[SUCCESS] QoQ Annualized Quarter Result on 30-Jun-2019 [#4]

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Annualized Quarter Result
Revenue	247,870	276,732	294,608	318,818	333,021	339,900	324,772	-16.47%
YoY %	-10.43%	-6.07%	-7.59%	-4.26%	-2.02%	4.66%	-	-
Horiz. %	76.32%	85.21%	90.71%	98.17%	102.54%	104.66%	100.00%	-
PBT	22,258	37,628	60,548	25,040	28,353	38,586	38,420	-30.48%
YoY %	-40.85%	-37.85%	141.81%	-11.68%	-26.52%	0.43%	-	-
Horiz. %	57.93%	97.94%	157.60%	65.17%	73.80%	100.43%	100.00%	-
Tax	-5,750	-8,042	-10,528	-7,764	-9,480	-11,998	-13,952	-44.58%
YoY %	28.50%	23.61%	-35.60%	18.10%	20.99%	14.01%	-	-
Horiz. %	41.21%	57.64%	75.46%	55.65%	67.95%	85.99%	100.00%	-
NP	16,508	29,586	50,020	17,276	18,873	26,588	24,468	-23.05%
YoY %	-44.20%	-40.85%	189.53%	-8.46%	-29.02%	8.66%	-	-
Horiz. %	67.47%	120.92%	204.43%	70.61%	77.13%	108.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,992	25,968	45,244	15,162	16,420	23,198	22,468	-30.56%
YoY %	-49.97%	-42.60%	198.40%	-7.66%	-29.22%	3.25%	-	-
Horiz. %	57.82%	115.58%	201.37%	67.48%	73.08%	103.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.83%	21.37%	17.39%	31.01%	33.44%	31.09%	36.31%	-
YoY %	20.87%	22.89%	-43.92%	-7.27%	7.56%	-14.38%	-	-
Horiz. %	71.14%	58.85%	47.89%	85.40%	92.10%	85.62%	100.00%	-
Total Cost	231,362	247,146	244,588	301,542	314,148	313,312	300,304	-15.94%
YoY %	-6.39%	1.05%	-18.89%	-4.01%	0.27%	4.33%	-	-
Horiz. %	77.04%	82.30%	81.45%	100.41%	104.61%	104.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,114	319,317	316,872	321,245	346,509	352,076	345,599	-4.57%
YoY %	0.88%	0.77%	-1.36%	-7.29%	-1.58%	1.87%	-	-
Horiz. %	93.20%	92.40%	91.69%	92.95%	100.26%	101.87%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	17,882	26,766	62,904	2,344	3,121	4,725	9,468	52.73%
YoY %	-33.19%	-57.45%	2,583.62%	-24.90%	-33.95%	-50.10%	-	-
Horiz. %	188.87%	282.70%	664.39%	24.76%	32.96%	49.90%	100.00%	-
Div Payout %	137.64%	103.07%	139.03%	15.47%	19.01%	20.37%	42.14%	-
YoY %	33.54%	-25.86%	798.71%	-18.62%	-6.68%	-51.66%	-	-
Horiz. %	326.63%	244.59%	329.92%	36.71%	45.11%	48.34%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	322,114	319,317	316,872	321,245	346,509	352,076	345,599	-4.57%
YoY %	0.88%	0.77%	-1.36%	-7.29%	-1.58%	1.87%	-	-
Horiz. %	93.20%	92.40%	91.69%	92.95%	100.26%	101.87%	100.00%	-
NOSH	249,700	234,792	249,275	248,955	248,500	248,498	248,498	0.32%
YoY %	6.35%	-5.81%	0.13%	0.18%	0.00%	0.00%	-	-
Horiz. %	100.48%	94.48%	100.31%	100.18%	100.00%	100.00%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	6.66%	10.69%	16.98%	5.42%	5.67%	7.82%	7.53%	-
YoY %	-37.70%	-37.04%	213.28%	-4.41%	-27.49%	3.85%	-	-
Horiz. %	88.45%	141.97%	225.50%	71.98%	75.30%	103.85%	100.00%	-
ROE	4.03%	8.13%	14.28%	4.72%	4.74%	6.59%	6.50%	-
YoY %	-50.43%	-43.07%	202.54%	-0.42%	-28.07%	1.38%	-	-
Horiz. %	62.00%	125.08%	219.69%	72.62%	72.92%	101.38%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	105.35	117.86	125.51	135.96	142.24	143.85	137.20	-16.13%
YoY %	-10.61%	-6.10%	-7.69%	-4.42%	-1.12%	4.85%	-	-
Horiz. %	76.79%	85.90%	91.48%	99.10%	103.67%	104.85%	100.00%	-
EPS	5.53	11.06	19.28	6.45	6.99	9.82	9.48	-30.16%
YoY %	-50.00%	-42.63%	198.91%	-7.73%	-28.82%	3.59%	-	-
Horiz. %	58.33%	116.67%	203.38%	68.04%	73.73%	103.59%	100.00%	-
DPS	7.60	11.40	26.80	1.00	1.33	2.00	4.00	53.34%
YoY %	-33.33%	-57.46%	2,580.00%	-24.81%	-33.50%	-50.00%	-	-
Horiz. %	190.00%	285.00%	670.00%	25.00%	33.25%	50.00%	100.00%	-
NAPS	1.369	1.36	1.35	1.37	1.48	1.49	1.46	-4.19%
YoY %	0.66%	0.74%	-1.46%	-7.43%	-0.67%	2.05%	-	-
Horiz. %	93.77%	93.15%	92.47%	93.84%	101.37%	102.05%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 248,955
RPS	97.91	109.31	116.37	125.94	131.55	134.26	128.29	-16.47%
YoY %	-10.43%	-6.07%	-7.60%	-4.26%	-2.02%	4.65%	-	-
Horiz. %	76.32%	85.21%	90.71%	98.17%	102.54%	104.65%	100.00%	-
EPS	5.13	10.26	17.87	5.99	6.49	9.16	8.88	-30.61%
YoY %	-50.00%	-42.59%	198.33%	-7.70%	-29.15%	3.15%	-	-
Horiz. %	57.77%	115.54%	201.24%	67.45%	73.09%	103.15%	100.00%	-
DPS	7.06	10.57	24.85	0.93	1.23	1.87	3.74	52.68%
YoY %	-33.21%	-57.46%	2,572.04%	-24.39%	-34.22%	-50.00%	-	-
Horiz. %	188.77%	282.62%	664.44%	24.87%	32.89%	50.00%	100.00%	-
NAPS	1.2724	1.2613	1.2517	1.269	1.3688	1.3907	1.3652	-4.58%
YoY %	0.88%	0.77%	-1.36%	-7.29%	-1.57%	1.87%	-	-
Horiz. %	93.20%	92.39%	91.69%	92.95%	100.26%	101.87%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	0.495	0.955	0.92	0.955	0.67	0.52	0.685	-
P/RPS	0.47	0.81	0.73	0.70	0.47	0.36	0.50	-4.03%
YoY %	-41.98%	10.96%	4.29%	48.94%	30.56%	-28.00%	-	-
Horiz. %	94.00%	162.00%	146.00%	140.00%	94.00%	72.00%	100.00%	-
P/EPS	8.96	8.63	4.77	14.77	9.55	5.30	7.22	15.46%
YoY %	3.82%	80.92%	-67.70%	54.66%	80.19%	-26.59%	-	-
Horiz. %	124.10%	119.53%	66.07%	204.57%	132.27%	73.41%	100.00%	-
EY	11.15	11.58	20.95	6.77	10.47	18.88	13.86	-13.49%
YoY %	-3.71%	-44.73%	209.45%	-35.34%	-44.54%	36.22%	-	-
Horiz. %	80.45%	83.55%	151.15%	48.85%	75.54%	136.22%	100.00%	-
DY	15.35	11.94	29.13	1.05	1.99	3.85	5.84	90.34%
YoY %	28.56%	-59.01%	2,674.29%	-47.24%	-48.31%	-34.08%	-	-
Horiz. %	262.84%	204.45%	498.80%	17.98%	34.08%	65.92%	100.00%	-
P/NAPS	0.36	0.70	0.68	0.70	0.45	0.35	0.47	-16.27%
YoY %	-48.57%	2.94%	-2.86%	55.56%	28.57%	-25.53%	-	-
Horiz. %	76.60%	148.94%	144.68%	148.94%	95.74%	74.47%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	16/06/20	25/02/20	29/11/19	30/08/19	29/05/19	26/02/19	27/11/18	-
Price	0.62	0.87	0.94	0.94	0.925	0.55	0.585	-
P/RPS	0.59	0.74	0.75	0.69	0.65	0.38	0.43	23.45%
YoY %	-20.27%	-1.33%	8.70%	6.15%	71.05%	-11.63%	-	-
Horiz. %	137.21%	172.09%	174.42%	160.47%	151.16%	88.37%	100.00%	-
P/EPS	11.23	7.87	4.88	14.54	13.19	5.60	6.16	49.17%
YoY %	42.69%	61.27%	-66.44%	10.24%	135.54%	-9.09%	-	-
Horiz. %	182.31%	127.76%	79.22%	236.04%	214.12%	90.91%	100.00%	-
EY	8.91	12.71	20.51	6.88	7.58	17.85	16.23	-32.92%
YoY %	-29.90%	-38.03%	198.11%	-9.23%	-57.54%	9.98%	-	-
Horiz. %	54.90%	78.31%	126.37%	42.39%	46.70%	109.98%	100.00%	-
DY	12.26	13.10	28.51	1.06	1.44	3.64	6.84	47.50%
YoY %	-6.41%	-54.05%	2,589.62%	-26.39%	-60.44%	-46.78%	-	-
Horiz. %	179.24%	191.52%	416.81%	15.50%	21.05%	53.22%	100.00%	-
P/NAPS	0.45	0.64	0.70	0.69	0.63	0.37	0.40	8.16%
YoY %	-29.69%	-8.57%	1.45%	9.52%	70.27%	-7.50%	-	-
Horiz. %	112.50%	160.00%	175.00%	172.50%	157.50%	92.50%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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