[SPSETIA] QoQ Annualized Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	2,622,008	4,520,112	3,436,525	3,469,808	4,106,348	4,957,165	4,247,154	-27.51%
YoY %	-41.99%	31.53%	-0.96%	-15.50%	-17.16%	16.72%	-	-
Horiz. %	61.74%	106.43%	80.91%	81.70%	96.68%	116.72%	100.00%	-
PBT	377,584	1,271,417	890,229	716,500	737,880	1,184,669	876,580	-42.99%
YoY %	-70.30%	42.82%	24.25%	-2.90%	-37.71%	35.15%	-	-
Horiz. %	43.07%	145.04%	101.56%	81.74%	84.18%	135.15%	100.00%	-
Tax	-55,808	-202,385	-152,014	-167,780	-228,880	-285,390	-294,436	-67.03%
YoY %	72.42%	-33.14%	9.40%	26.70%	19.80%	3.07%	-	-
Horiz. %	18.95%	68.74%	51.63%	56.98%	77.74%	96.93%	100.00%	-
NP	321,776	1,069,032	738,214	548,720	509,000	899,279	582,144	-32.67%
YoY %	-69.90%	44.81%	34.53%	7.80%	-43.40%	54.48%	-	-
Horiz. %	55.27%	183.64%	126.81%	94.26%	87.44%	154.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	245,944	932,857	659,626	483,006	448,460	808,030	510,980	-38.61%
YoY %	-73.64%	41.42%	36.57%	7.70%	-44.50%	58.13%	-	-
Horiz. %	48.13%	182.56%	129.09%	94.53%	87.76%	158.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.78%	15.92%	17.08%	23.42%	31.02%	24.09%	33.59%	-
YoY %	-7.16%	-6.79%	-27.07%	-24.50%	28.77%	-28.28%	-	-
Horiz. %	44.00%	47.40%	50.85%	69.72%	92.35%	71.72%	100.00%	-
Total Cost	2,300,232	3,451,080	2,698,310	2,921,088	3,597,348	4,057,886	3,665,010	-26.71%
YoY %	-33.35%	27.90%	-7.63%	-18.80%	-11.35%	10.72%	-	-
Horiz. %	62.76%	94.16%	73.62%	79.70%	98.15%	110.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,079,123	9,747,586	9,078,300	8,364,111	5,700,975	7,668,426	7,152,297	33.91%
YoY %	13.66%	7.37%	8.54%	46.71%	-25.66%	7.22%	-	-
Horiz. %	154.90%	136.29%	126.93%	116.94%	79.71%	107.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	-	530,131	168,702	228,371	-	541,938	142,334	-
YoY %	-	214.24%	-26.13%	0.00%	-	280.75%	-	-
Horiz. %	-	372.46%	118.53%	160.45%	-	380.75%	100.00%	-
Div Payout %	-	56.83%	25.58%	47.28%	-	67.07%	27.86%	-
YoY %	-	122.17%	-45.90%	0.00%	-	140.74%	-	-
Horiz. %	-	203.98%	91.82%	169.71%	-	240.74%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	11,079,123	9,747,586	9,078,300	8,364,111	5,700,975	7,668,426	7,152,297	33.91%
YoY %	13.66%	7.37%	8.54%	46.71%	-25.66%	7.22%	-	-
Horiz. %	154.90%	136.29%	126.93%	116.94%	79.71%	107.22%	100.00%	-
NOSH	3,755,267	3,024,522	3,163,171	2,854,645	2,850,487	2,709,691	2,668,767	25.59%
YoY %	24.16%	-4.38%	10.81%	0.15%	5.20%	1.53%	-	-
Horiz. %	140.71%	113.33%	118.53%	106.96%	106.81%	101.53%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	12.27%	23.65%	21.48%	15.81%	12.40%	18.14%	13.71%	-
YoY %	-48.12%	10.10%	35.86%	27.50%	-31.64%	32.31%	-	-
Horiz. %	89.50%	172.50%	156.67%	115.32%	90.44%	132.31%	100.00%	-
ROE	2.22%	9.57%	7.27%	5.77%	7.87%	10.54%	7.14%	-
YoY %	-76.80%	31.64%	26.00%	-26.68%	-25.33%	47.62%	-	-
Horiz. %	31.09%	134.03%	101.82%	80.81%	110.22%	147.62%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	72.66	132.16	108.64	121.55	144.06	182.94	159.14	-40.73%
YoY %	-45.02%	21.65%	-10.62%	-15.63%	-21.25%	14.96%	-	-
Horiz. %	45.66%	83.05%	68.27%	76.38%	90.52%	114.96%	100.00%	-
EPS	6.80	26.77	20.85	16.92	13.76	29.82	19.15	-49.88%
YoY %	-74.60%	28.39%	23.23%	22.97%	-53.86%	55.72%	-	-
Horiz. %	35.51%	139.79%	108.88%	88.36%	71.85%	155.72%	100.00%	-
DPS	0.00	15.50	5.33	8.00	0.00	20.00	5.33	-
YoY %	0.00%	190.81%	-33.38%	0.00%	0.00%	275.23%	-	-
Horiz. %	0.00%	290.81%	100.00%	150.09%	0.00%	375.23%	100.00%	-
NAPS	3.07	2.85	2.87	2.93	2.00	2.83	2.68	9.48%
YoY %	7.72%	-0.70%	-2.05%	46.50%	-29.33%	5.60%	-	-
Horiz. %	114.55%	106.34%	107.09%	109.33%	74.63%	105.60%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,851,882
RPS	52.41	90.36	68.70	69.36	82.09	99.09	84.90	-27.52%
YoY %	-42.00%	31.53%	-0.95%	-15.51%	-17.16%	16.71%	-	-
Horiz. %	61.73%	106.43%	80.92%	81.70%	96.69%	116.71%	100.00%	-
EPS	4.92	18.65	13.19	9.66	8.96	16.15	10.21	-38.56%
YoY %	-73.62%	41.39%	36.54%	7.81%	-44.52%	58.18%	-	-
Horiz. %	48.19%	182.66%	129.19%	94.61%	87.76%	158.18%	100.00%	-
DPS	0.00	10.60	3.37	4.57	0.00	10.83	2.85	-
YoY %	0.00%	214.54%	-26.26%	0.00%	0.00%	280.00%	-	-
Horiz. %	0.00%	371.93%	118.25%	160.35%	0.00%	380.00%	100.00%	-
NAPS	2.2147	1.9486	1.8148	1.672	1.1396	1.5329	1.4298	33.90%
YoY %	13.66%	7.37%	8.54%	46.72%	-25.66%	7.21%	-	-
Horiz. %	154.90%	136.28%	126.93%	116.94%	79.70%	107.21%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	2.99	4.00	3.64	3.49	3.55	3.13	3.49	-
P/RPS	4.12	3.03	3.35	2.87	2.46	1.71	2.19	52.45%
YoY %	35.97%	-9.55%	16.72%	16.67%	43.86%	-21.92%	-	-
Horiz. %	188.13%	138.36%	152.97%	131.05%	112.33%	78.08%	100.00%	-
P/EPS	43.87	14.67	17.46	20.63	22.56	10.50	18.23	79.67%
YoY %	199.05%	-15.98%	-15.37%	-8.55%	114.86%	-42.40%	-	-
Horiz. %	240.65%	80.47%	95.78%	113.17%	123.75%	57.60%	100.00%	-
EY	2.28	6.82	5.73	4.85	4.43	9.53	5.49	-44.36%
YoY %	-66.57%	19.02%	18.14%	9.48%	-53.52%	73.59%	-	-
Horiz. %	41.53%	124.23%	104.37%	88.34%	80.69%	173.59%	100.00%	-
DY	0.00	3.88	1.47	2.29	0.00	6.39	1.53	-
YoY %	0.00%	163.95%	-35.81%	0.00%	0.00%	317.65%	-	-
Horiz. %	0.00%	253.59%	96.08%	149.67%	0.00%	417.65%	100.00%	-
P/NAPS	0.97	1.40	1.27	1.19	1.78	1.11	1.30	-17.74%
YoY %	-30.71%	10.24%	6.72%	-33.15%	60.36%	-14.62%	-	-
Horiz. %	74.62%	107.69%	97.69%	91.54%	136.92%	85.38%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	14/05/18	27/02/18	09/11/17	17/08/17	11/05/17	23/02/17	15/11/16	-
Price	2.94	3.29	3.30	3.31	3.68	3.39	3.20	-
P/RPS	4.05	2.49	3.04	2.72	2.55	1.85	2.01	59.59%
YoY %	62.65%	-18.09%	11.76%	6.67%	37.84%	-7.96%	-	-
Horiz. %	201.49%	123.88%	151.24%	135.32%	126.87%	92.04%	100.00%	-
P/EPS	43.14	12.06	15.82	19.56	23.39	11.37	16.71	88.30%
YoY %	257.71%	-23.77%	-19.12%	-16.37%	105.72%	-31.96%	-	-
Horiz. %	258.17%	72.17%	94.67%	117.06%	139.98%	68.04%	100.00%	-
EY	2.32	8.29	6.32	5.11	4.28	8.80	5.98	-46.83%
YoY %	-72.01%	31.17%	23.68%	19.39%	-51.36%	47.16%	-	-
Horiz. %	38.80%	138.63%	105.69%	85.45%	71.57%	147.16%	100.00%	-
DY	0.00	4.71	1.62	2.42	0.00	5.90	1.67	-
YoY %	0.00%	190.74%	-33.06%	0.00%	0.00%	253.29%	-	-
Horiz. %	0.00%	282.04%	97.01%	144.91%	0.00%	353.29%	100.00%	-
P/NAPS	0.96	1.15	1.15	1.13	1.84	1.20	1.19	-13.35%
YoY %	-16.52%	0.00%	1.77%	-38.59%	53.33%	0.84%	-	-
Horiz. %	80.67%	96.64%	96.64%	94.96%	154.62%	100.84%	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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