[SPSETIA] QoQ Annualized Quarter Result on 30-Sep-2017 [#3]

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	3,162,944	2,622,008	4,520,112	3,436,525	3,469,808	4,106,348	4,957,165	-25.94%
YoY %	20.63%	-41.99%	31.53%	-0.96%	-15.50%	-17.16%	-	-
Horiz. %	63.81%	52.89%	91.18%	69.32%	70.00%	82.84%	100.00%	-
PBT	1,258,848	377,584	1,271,417	890,229	716,500	737,880	1,184,669	4.14%
YoY %	233.40%	-70.30%	42.82%	24.25%	-2.90%	-37.71%	-	-
Horiz. %	106.26%	31.87%	107.32%	75.15%	60.48%	62.29%	100.00%	-
Tax	-115,486	-55,808	-202,385	-152,014	-167,780	-228,880	-285,390	-45.38%
YoY %	-106.93%	72.42%	-33.14%	9.40%	26.70%	19.80%	-	-
Horiz. %	40.47%	19.55%	70.92%	53.27%	58.79%	80.20%	100.00%	-
NP	1,143,362	321,776	1,069,032	738,214	548,720	509,000	899,279	17.41%
YoY %	255.33%	-69.90%	44.81%	34.53%	7.80%	-43.40%	-	-
Horiz. %	127.14%	35.78%	118.88%	82.09%	61.02%	56.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,008,452	245,944	932,857	659,626	483,006	448,460	808,030	15.96%
YoY %	310.03%	-73.64%	41.42%	36.57%	7.70%	-44.50%	-	-
Horiz. %	124.80%	30.44%	115.45%	81.63%	59.78%	55.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.17%	14.78%	15.92%	17.08%	23.42%	31.02%	24.09%	-
YoY %	-37.96%	-7.16%	-6.79%	-27.07%	-24.50%	28.77%	-	-
Horiz. %	38.07%	61.35%	66.09%	70.90%	97.22%	128.77%	100.00%	-
Total Cost	2,019,582	2,300,232	3,451,080	2,698,310	2,921,088	3,597,348	4,057,886	-37.27%
YoY %	-12.20%	-33.35%	27.90%	-7.63%	-18.80%	-11.35%	-	-
Horiz. %	49.77%	56.69%	85.05%	66.50%	71.99%	88.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,760,839	11,079,123	9,747,586	9,078,300	8,364,111	5,700,975	7,668,426	33.09%
YoY %	6.15%	13.66%	7.37%	8.54%	46.71%	-25.66%	-	-
Horiz. %	153.37%	144.48%	127.11%	118.39%	109.07%	74.34%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	308,481	-	530,131	168,702	228,371	-	541,938	-31.38%
YoY %	0.00%	-	214.24%	-26.13%	0.00%	-	-	-
Horiz. %	56.92%	-	97.82%	31.13%	42.14%	-	100.00%	-
Div Payout %	30.59%	-	56.83%	25.58%	47.28%	-	67.07%	-
YoY %	0.00%	-	122.17%	-45.90%	0.00%	-	-	-
Horiz. %	45.61%	-	84.73%	38.14%	70.49%	-	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	11,760,839	11,079,123	9,747,586	9,078,300	8,364,111	5,700,975	7,668,426	33.09%
YoY %	6.15%	13.66%	7.37%	8.54%	46.71%	-25.66%	-	-
Horiz. %	153.37%	144.48%	127.11%	118.39%	109.07%	74.34%	100.00%	-
NOSH	3,890,345	3,755,267	3,024,522	3,163,171	2,854,645	2,850,487	2,709,691	27.35%
YoY %	3.60%	24.16%	-4.38%	10.81%	0.15%	5.20%	-	-
Horiz. %	143.57%	138.59%	111.62%	116.74%	105.35%	105.20%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	36.15%	12.27%	23.65%	21.48%	15.81%	12.40%	18.14%	-
YoY %	194.62%	-48.12%	10.10%	35.86%	27.50%	-31.64%	-	-
Horiz. %	199.28%	67.64%	130.37%	118.41%	87.16%	68.36%	100.00%	-
ROE	8.57%	2.22%	9.57%	7.27%	5.77%	7.87%	10.54%	-
YoY %	286.04%	-76.80%	31.64%	26.00%	-26.68%	-25.33%	-	-
Horiz. %	81.31%	21.06%	90.80%	68.98%	54.74%	74.67%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	82.03	72.66	132.16	108.64	121.55	144.06	182.94	-41.50%
YoY %	12.90%	-45.02%	21.65%	-10.62%	-15.63%	-21.25%	-	-
Horiz. %	44.84%	39.72%	72.24%	59.39%	66.44%	78.75%	100.00%	-
EPS	27.02	6.80	26.77	20.85	16.92	13.76	29.82	-6.37%
YoY %	297.35%	-74.60%	28.39%	23.23%	22.97%	-53.86%	-	-
Horiz. %	90.61%	22.80%	89.77%	69.92%	56.74%	46.14%	100.00%	-
DPS	8.00	0.00	15.50	5.33	8.00	0.00	20.00	-45.80%
YoY %	0.00%	0.00%	190.81%	-33.38%	0.00%	0.00%	-	-
Horiz. %	40.00%	0.00%	77.50%	26.65%	40.00%	0.00%	100.00%	-
NAPS	3.05	3.07	2.85	2.87	2.93	2.00	2.83	5.13%
YoY %	-0.65%	7.72%	-0.70%	-2.05%	46.50%	-29.33%	-	-
Horiz. %	107.77%	108.48%	100.71%	101.41%	103.53%	70.67%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,561,420
RPS	63.23	52.41	90.36	68.70	69.36	82.09	99.09	-25.94%
YoY %	20.64%	-42.00%	31.53%	-0.95%	-15.51%	-17.16%	-	-
Horiz. %	63.81%	52.89%	91.19%	69.33%	70.00%	82.84%	100.00%	-
EPS	20.16	4.92	18.65	13.19	9.66	8.96	16.15	15.98%
YoY %	309.76%	-73.62%	41.39%	36.54%	7.81%	-44.52%	-	-
Horiz. %	124.83%	30.46%	115.48%	81.67%	59.81%	55.48%	100.00%	-
DPS	6.17	0.00	10.60	3.37	4.57	0.00	10.83	-31.34%
YoY %	0.00%	0.00%	214.54%	-26.26%	0.00%	0.00%	-	-
Horiz. %	56.97%	0.00%	97.88%	31.12%	42.20%	0.00%	100.00%	-
NAPS	2.351	2.2147	1.9486	1.8148	1.672	1.1396	1.5329	33.09%
YoY %	6.15%	13.66%	7.37%	8.54%	46.72%	-25.66%	-	-
Horiz. %	153.37%	144.48%	127.12%	118.39%	109.07%	74.34%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	3.10	2.99	4.00	3.64	3.49	3.55	3.13	-
P/RPS	3.78	4.12	3.03	3.35	2.87	2.46	1.71	69.93%
YoY %	-8.25%	35.97%	-9.55%	16.72%	16.67%	43.86%	-	-
Horiz. %	221.05%	240.94%	177.19%	195.91%	167.84%	143.86%	100.00%	-
P/EPS	11.85	43.87	14.67	17.46	20.63	22.56	10.50	8.42%
YoY %	-72.99%	199.05%	-15.98%	-15.37%	-8.55%	114.86%	-	-
Horiz. %	112.86%	417.81%	139.71%	166.29%	196.48%	214.86%	100.00%	-
EY	8.44	2.28	6.82	5.73	4.85	4.43	9.53	-7.79%
YoY %	270.18%	-66.57%	19.02%	18.14%	9.48%	-53.52%	-	-
Horiz. %	88.56%	23.92%	71.56%	60.13%	50.89%	46.48%	100.00%	-
DY	2.58	0.00	3.88	1.47	2.29	0.00	6.39	-45.46%
YoY %	0.00%	0.00%	163.95%	-35.81%	0.00%	0.00%	-	-
Horiz. %	40.38%	0.00%	60.72%	23.00%	35.84%	0.00%	100.00%	-
P/NAPS	1.02	0.97	1.40	1.27	1.19	1.78	1.11	-5.49%
YoY %	5.15%	-30.71%	10.24%	6.72%	-33.15%	60.36%	-	-
Horiz. %	91.89%	87.39%	126.13%	114.41%	107.21%	160.36%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	23/08/18	14/05/18	27/02/18	09/11/17	17/08/17	11/05/17	23/02/17	-
Price	2.94	2.94	3.29	3.30	3.31	3.68	3.39	-
P/RPS	3.58	4.05	2.49	3.04	2.72	2.55	1.85	55.47%
YoY %	-11.60%	62.65%	-18.09%	11.76%	6.67%	37.84%	-	-
Horiz. %	193.51%	218.92%	134.59%	164.32%	147.03%	137.84%	100.00%	-
P/EPS	11.24	43.14	12.06	15.82	19.56	23.39	11.37	-0.76%
YoY %	-73.95%	257.71%	-23.77%	-19.12%	-16.37%	105.72%	-	-
Horiz. %	98.86%	379.42%	106.07%	139.14%	172.03%	205.72%	100.00%	-
EY	8.90	2.32	8.29	6.32	5.11	4.28	8.80	0.75%
YoY %	283.62%	-72.01%	31.17%	23.68%	19.39%	-51.36%	-	-
Horiz. %	101.14%	26.36%	94.20%	71.82%	58.07%	48.64%	100.00%	-
DY	2.72	0.00	4.71	1.62	2.42	0.00	5.90	-40.40%
YoY %	0.00%	0.00%	190.74%	-33.06%	0.00%	0.00%	-	-
Horiz. %	46.10%	0.00%	79.83%	27.46%	41.02%	0.00%	100.00%	-
P/NAPS	0.96	0.96	1.15	1.15	1.13	1.84	1.20	-13.85%
YoY %	0.00%	-16.52%	0.00%	1.77%	-38.59%	53.33%	-	-
Horiz. %	80.00%	80.00%	95.83%	95.83%	94.17%	153.33%	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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