[SPSETIA] QoQ Annualized Quarter Result on 30-Jun-2016

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Annualized Quarter Result
Revenue	4,106,348	4,957,165	4,247,154	4,612,221	5,450,766	6,746,343	6,115,443	-24.51%
YoY %	-17.16%	16.72%	-7.92%	-15.38%	-19.20%	10.32%	-	-
Horiz. %	67.15%	81.06%	69.45%	75.42%	89.13%	110.32%	100.00%	-
PBT	737,880	1,184,669	876,580	952,788	1,165,806	1,426,441	1,225,196	-30.09%
YoY %	-37.71%	35.15%	-8.00%	-18.27%	-18.27%	16.43%	-	-
Horiz. %	60.23%	96.69%	71.55%	77.77%	95.15%	116.43%	100.00%	-
Tax	-228,880	-285,390	-294,436	-273,919	-329,592	-415,433	-366,024	-28.21%
YoY %	19.80%	3.07%	-7.49%	16.89%	20.66%	-13.50%	-	-
Horiz. %	62.53%	77.97%	80.44%	74.84%	90.05%	113.50%	100.00%	-
NP	509,000	899,279	582,144	678,868	836,214	1,011,008	859,172	-30.89%
YoY %	-43.40%	54.48%	-14.25%	-18.82%	-17.29%	17.67%	-	-
Horiz. %	59.24%	104.67%	67.76%	79.01%	97.33%	117.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	448,460	808,030	510,980	598,008	740,346	918,258	774,525	-32.00%
YoY %	-44.50%	58.13%	-14.55%	-19.23%	-19.37%	18.56%	-	-
Horiz. %	57.90%	104.33%	65.97%	77.21%	95.59%	118.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.02%	24.09%	33.59%	28.75%	28.27%	29.12%	29.87%	-
YoY %	28.77%	-28.28%	16.83%	1.70%	-2.92%	-2.51%	-	-
Horiz. %	103.85%	80.65%	112.45%	96.25%	94.64%	97.49%	100.00%	-
Total Cost	3,597,348	4,057,886	3,665,010	3,933,352	4,614,552	5,735,335	5,256,270	-23.48%
YoY %	-11.35%	10.72%	-6.82%	-14.76%	-19.54%	9.11%	-	-
Horiz. %	68.44%	77.20%	69.73%	74.83%	87.79%	109.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	5,700,975	7,668,426	7,152,297	7,412,019	7,340,317	7,235,852	6,802,069	-11.72%
YoY %	-25.66%	7.22%	-3.50%	0.98%	1.44%	6.38%	-	-
Horiz. %	83.81%	112.74%	105.15%	108.97%	107.91%	106.38%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Dividend
Div	-	541,938	142,334	252,324	-	592,258	112,006	-
YoY %	-	280.75%	-43.59%	0.00%	-	428.77%	-	-
Horiz. %	-	483.85%	127.08%	225.28%	-	528.77%	100.00%	-
Div Payout %	-	67.07%	27.86%	42.19%	-	64.50%	14.46%	-
YoY %	-	140.74%	-33.97%	0.00%	-	346.06%	-	-
Horiz. %	-	463.83%	192.67%	291.77%	-	446.06%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Equity
Net Worth	5,700,975	7,668,426	7,152,297	7,412,019	7,340,317	7,235,852	6,802,069	-11.72%
YoY %	-25.66%	7.22%	-3.50%	0.98%	1.44%	6.38%	-	-
Horiz. %	83.81%	112.74%	105.15%	108.97%	107.91%	106.38%	100.00%	-
NOSH	2,850,487	2,709,691	2,668,767	2,628,375	2,630,938	2,575,036	2,566,818	7.68%
YoY %	5.20%	1.53%	1.54%	-0.10%	2.17%	0.32%	-	-
Horiz. %	111.05%	105.57%	103.97%	102.40%	102.50%	100.32%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Ratio Analysis
NP Margin	12.40%	18.14%	13.71%	14.72%	15.34%	14.99%	14.05%	-
YoY %	-31.64%	32.31%	-6.86%	-4.04%	2.33%	6.69%	-	-
Horiz. %	88.26%	129.11%	97.58%	104.77%	109.18%	106.69%	100.00%	-
ROE	7.87%	10.54%	7.14%	8.07%	10.09%	12.69%	11.39%	-
YoY %	-25.33%	47.62%	-11.52%	-20.02%	-20.49%	11.41%	-	-
Horiz. %	69.10%	92.54%	62.69%	70.85%	88.59%	111.41%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Per Share
RPS	144.06	182.94	159.14	175.48	207.18	261.99	238.25	-29.89%
YoY %	-21.25%	14.96%	-9.31%	-15.30%	-20.92%	9.96%	-	-
Horiz. %	60.47%	76.78%	66.80%	73.65%	86.96%	109.96%	100.00%	-
EPS	13.76	29.82	19.15	22.75	28.14	35.66	30.17	-42.55%
YoY %	-53.86%	55.72%	-15.82%	-19.15%	-21.09%	18.20%	-	-
Horiz. %	45.61%	98.84%	63.47%	75.41%	93.27%	118.20%	100.00%	-
DPS	0.00	20.00	5.33	9.60	0.00	23.00	4.36	-
YoY %	0.00%	275.23%	-44.48%	0.00%	0.00%	427.52%	-	-
Horiz. %	0.00%	458.72%	122.25%	220.18%	0.00%	527.52%	100.00%	-
NAPS	2.00	2.83	2.68	2.82	2.79	2.81	2.65	-18.01%
YoY %	-29.33%	5.60%	-4.96%	1.08%	-0.71%	6.04%	-	-
Horiz. %	75.47%	106.79%	101.13%	106.42%	105.28%	106.04%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 2,625,866
RPS	82.09	99.09	84.90	92.20	108.96	134.86	122.25	-24.50%
YoY %	-17.16%	16.71%	-7.92%	-15.38%	-19.21%	10.31%	-	-
Horiz. %	67.15%	81.06%	69.45%	75.42%	89.13%	110.31%	100.00%	-
EPS	8.96	16.15	10.21	11.95	14.80	18.36	15.48	-32.02%
YoY %	-44.52%	58.18%	-14.56%	-19.26%	-19.39%	18.60%	-	-
Horiz. %	57.88%	104.33%	65.96%	77.20%	95.61%	118.60%	100.00%	-
DPS	0.00	10.83	2.85	5.04	0.00	11.84	2.24	-
YoY %	0.00%	280.00%	-43.45%	0.00%	0.00%	428.57%	-	-
Horiz. %	0.00%	483.48%	127.23%	225.00%	0.00%	528.57%	100.00%	-
NAPS	1.1396	1.5329	1.4298	1.4817	1.4673	1.4465	1.3597	-11.72%
YoY %	-25.66%	7.21%	-3.50%	0.98%	1.44%	6.38%	-	-
Horiz. %	83.81%	112.74%	105.16%	108.97%	107.91%	106.38%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/10/15	-
Price	3.55	3.13	3.49	2.90	3.13	3.20	3.30	-
P/RPS	2.46	1.71	2.19	1.65	1.51	0.00	1.39	49.63%
YoY %	43.86%	-21.92%	32.73%	9.27%	0.00%	0.00%	-	-
Horiz. %	176.98%	123.02%	157.55%	118.71%	108.63%	0.00%	100.00%	-
P/EPS	22.56	10.50	18.23	12.75	11.12	0.00	10.94	66.69%
YoY %	114.86%	-42.40%	42.98%	14.66%	0.00%	0.00%	-	-
Horiz. %	206.22%	95.98%	166.64%	116.54%	101.65%	0.00%	100.00%	-
EY	4.43	9.53	5.49	7.85	8.99	0.00	9.14	-40.02%
YoY %	-53.52%	73.59%	-30.06%	-12.68%	0.00%	0.00%	-	-
Horiz. %	48.47%	104.27%	60.07%	85.89%	98.36%	0.00%	100.00%	-
DY	0.00	6.39	1.53	3.31	0.00	0.00	1.32	-
YoY %	0.00%	317.65%	-53.78%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	484.09%	115.91%	250.76%	0.00%	0.00%	100.00%	-
P/NAPS	1.78	1.11	1.30	1.03	1.12	1.14	1.25	28.34%
YoY %	60.36%	-14.62%	26.21%	-8.04%	-1.75%	-8.80%	-	-
Horiz. %	142.40%	88.80%	104.00%	82.40%	89.60%	91.20%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	11/05/17	23/02/17	15/11/16	23/08/16	12/05/16	25/02/16	10/12/15	-
Price	3.68	3.39	3.20	3.25	3.20	2.89	3.10	-
P/RPS	2.55	1.85	2.01	1.85	1.54	0.00	1.30	60.90%
YoY %	37.84%	-7.96%	8.65%	20.13%	0.00%	0.00%	-	-
Horiz. %	196.15%	142.31%	154.62%	142.31%	118.46%	0.00%	100.00%	-
P/EPS	23.39	11.37	16.71	14.28	11.37	0.00	10.27	78.79%
YoY %	105.72%	-31.96%	17.02%	25.59%	0.00%	0.00%	-	-
Horiz. %	227.75%	110.71%	162.71%	139.05%	110.71%	0.00%	100.00%	-
EY	4.28	8.80	5.98	7.00	8.79	0.00	9.73	-43.99%
YoY %	-51.36%	47.16%	-14.57%	-20.36%	0.00%	0.00%	-	-
Horiz. %	43.99%	90.44%	61.46%	71.94%	90.34%	0.00%	100.00%	-
DY	0.00	5.90	1.67	2.95	0.00	0.00	1.41	-
YoY %	0.00%	253.29%	-43.39%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	418.44%	118.44%	209.22%	0.00%	0.00%	100.00%	-
P/NAPS	1.84	1.20	1.19	1.15	1.15	1.03	1.17	37.66%
YoY %	53.33%	0.84%	3.48%	0.00%	11.65%	-11.97%	-	-
Horiz. %	157.26%	102.56%	101.71%	98.29%	98.29%	88.03%	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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