[SPSETIA] QoQ Annualized Quarter Result on 31-Dec-2016

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Annualized Quarter Result
Revenue	3,436,525	3,469,808	4,106,348	4,957,165	4,247,154	4,612,221	5,450,766	-26.45%
YoY %	-0.96%	-15.50%	-17.16%	16.72%	-7.92%	-15.38%	-	-
Horiz. %	63.05%	63.66%	75.34%	90.94%	77.92%	84.62%	100.00%	-
PBT	890,229	716,500	737,880	1,184,669	876,580	952,788	1,165,806	-16.44%
YoY %	24.25%	-2.90%	-37.71%	35.15%	-8.00%	-18.27%	-	-
Horiz. %	76.36%	61.46%	63.29%	101.62%	75.19%	81.73%	100.00%	-
Tax	-152,014	-167,780	-228,880	-285,390	-294,436	-273,919	-329,592	-40.27%
YoY %	9.40%	26.70%	19.80%	3.07%	-7.49%	16.89%	-	-
Horiz. %	46.12%	50.91%	69.44%	86.59%	89.33%	83.11%	100.00%	-
NP	738,214	548,720	509,000	899,279	582,144	678,868	836,214	-7.96%
YoY %	34.53%	7.80%	-43.40%	54.48%	-14.25%	-18.82%	-	-
Horiz. %	88.28%	65.62%	60.87%	107.54%	69.62%	81.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	659,626	483,006	448,460	808,030	510,980	598,008	740,346	-7.40%
YoY %	36.57%	7.70%	-44.50%	58.13%	-14.55%	-19.23%	-	-
Horiz. %	89.10%	65.24%	60.57%	109.14%	69.02%	80.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.08%	23.42%	31.02%	24.09%	33.59%	28.75%	28.27%	-
YoY %	-27.07%	-24.50%	28.77%	-28.28%	16.83%	1.70%	-	-
Horiz. %	60.42%	82.84%	109.73%	85.21%	118.82%	101.70%	100.00%	-
Total Cost	2,698,310	2,921,088	3,597,348	4,057,886	3,665,010	3,933,352	4,614,552	-30.05%
YoY %	-7.63%	-18.80%	-11.35%	10.72%	-6.82%	-14.76%	-	-
Horiz. %	58.47%	63.30%	77.96%	87.94%	79.42%	85.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,078,300	8,364,111	5,700,975	7,668,426	7,152,297	7,412,019	7,340,317	15.20%
YoY %	8.54%	46.71%	-25.66%	7.22%	-3.50%	0.98%	-	-
Horiz. %	123.68%	113.95%	77.67%	104.47%	97.44%	100.98%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Dividend
Div	168,702	228,371	-	541,938	142,334	252,324	-	-
YoY %	-26.13%	0.00%	-	280.75%	-43.59%	0.00%	-	-
Horiz. %	66.86%	90.51%	-	214.78%	56.41%	100.00%	-	-
Div Payout %	25.58%	47.28%	-	67.07%	27.86%	42.19%	-	-
YoY %	-45.90%	0.00%	-	140.74%	-33.97%	0.00%	-	-
Horiz. %	60.63%	112.06%	-	158.97%	66.03%	100.00%	-	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Equity
Net Worth	9,078,300	8,364,111	5,700,975	7,668,426	7,152,297	7,412,019	7,340,317	15.20%
YoY %	8.54%	46.71%	-25.66%	7.22%	-3.50%	0.98%	-	-
Horiz. %	123.68%	113.95%	77.67%	104.47%	97.44%	100.98%	100.00%	-
NOSH	3,163,171	2,854,645	2,850,487	2,709,691	2,668,767	2,628,375	2,630,938	13.05%
YoY %	10.81%	0.15%	5.20%	1.53%	1.54%	-0.10%	-	-
Horiz. %	120.23%	108.50%	108.34%	102.99%	101.44%	99.90%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Ratio Analysis
NP Margin	21.48%	15.81%	12.40%	18.14%	13.71%	14.72%	15.34%	-
YoY %	35.86%	27.50%	-31.64%	32.31%	-6.86%	-4.04%	-	-
Horiz. %	140.03%	103.06%	80.83%	118.25%	89.37%	95.96%	100.00%	-
ROE	7.27%	5.77%	7.87%	10.54%	7.14%	8.07%	10.09%	-
YoY %	26.00%	-26.68%	-25.33%	47.62%	-11.52%	-20.02%	-	-
Horiz. %	72.05%	57.19%	78.00%	104.46%	70.76%	79.98%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Per Share
RPS	108.64	121.55	144.06	182.94	159.14	175.48	207.18	-34.94%
YoY %	-10.62%	-15.63%	-21.25%	14.96%	-9.31%	-15.30%	-	-
Horiz. %	52.44%	58.67%	69.53%	88.30%	76.81%	84.70%	100.00%	-
EPS	20.85	16.92	13.76	29.82	19.15	22.75	28.14	-18.10%
YoY %	23.23%	22.97%	-53.86%	55.72%	-15.82%	-19.15%	-	-
Horiz. %	74.09%	60.13%	48.90%	105.97%	68.05%	80.85%	100.00%	-
DPS	5.33	8.00	0.00	20.00	5.33	9.60	0.00	-
YoY %	-33.38%	0.00%	0.00%	275.23%	-44.48%	0.00%	-	-
Horiz. %	55.52%	83.33%	0.00%	208.33%	55.52%	100.00%	-	-
NAPS	2.87	2.93	2.00	2.83	2.68	2.82	2.79	1.90%
YoY %	-2.05%	46.50%	-29.33%	5.60%	-4.96%	1.08%	-	-
Horiz. %	102.87%	105.02%	71.68%	101.43%	96.06%	101.08%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 2,831,966
RPS	68.70	69.36	82.09	99.09	84.90	92.20	108.96	-26.45%
YoY %	-0.95%	-15.51%	-17.16%	16.71%	-7.92%	-15.38%	-	-
Horiz. %	63.05%	63.66%	75.34%	90.94%	77.92%	84.62%	100.00%	-
EPS	13.19	9.66	8.96	16.15	10.21	11.95	14.80	-7.38%
YoY %	36.54%	7.81%	-44.52%	58.18%	-14.56%	-19.26%	-	-
Horiz. %	89.12%	65.27%	60.54%	109.12%	68.99%	80.74%	100.00%	-
DPS	3.37	4.57	0.00	10.83	2.85	5.04	0.00	-
YoY %	-26.26%	0.00%	0.00%	280.00%	-43.45%	0.00%	-	-
Horiz. %	66.87%	90.67%	0.00%	214.88%	56.55%	100.00%	-	-
NAPS	1.8148	1.672	1.1396	1.5329	1.4298	1.4817	1.4673	15.20%
YoY %	8.54%	46.72%	-25.66%	7.21%	-3.50%	0.98%	-	-
Horiz. %	123.68%	113.95%	77.67%	104.47%	97.44%	100.98%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	-
Price	3.64	3.49	3.55	3.13	3.49	2.90	3.13	-
P/RPS	3.35	2.87	2.46	1.71	2.19	1.65	1.51	70.02%
YoY %	16.72%	16.67%	43.86%	-21.92%	32.73%	9.27%	-	-
Horiz. %	221.85%	190.07%	162.91%	113.25%	145.03%	109.27%	100.00%	-
P/EPS	17.46	20.63	22.56	10.50	18.23	12.75	11.12	35.05%
YoY %	-15.37%	-8.55%	114.86%	-42.40%	42.98%	14.66%	-	-
Horiz. %	157.01%	185.52%	202.88%	94.42%	163.94%	114.66%	100.00%	-
EY	5.73	4.85	4.43	9.53	5.49	7.85	8.99	-25.91%
YoY %	18.14%	9.48%	-53.52%	73.59%	-30.06%	-12.68%	-	-
Horiz. %	63.74%	53.95%	49.28%	106.01%	61.07%	87.32%	100.00%	-
DY	1.47	2.29	0.00	6.39	1.53	3.31	0.00	-
YoY %	-35.81%	0.00%	0.00%	317.65%	-53.78%	0.00%	-	-
Horiz. %	44.41%	69.18%	0.00%	193.05%	46.22%	100.00%	-	-
P/NAPS	1.27	1.19	1.78	1.11	1.30	1.03	1.12	8.73%
YoY %	6.72%	-33.15%	60.36%	-14.62%	26.21%	-8.04%	-	-
Horiz. %	113.39%	106.25%	158.93%	99.11%	116.07%	91.96%	100.00%	-

	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	09/11/17	17/08/17	11/05/17	23/02/17	15/11/16	23/08/16	12/05/16	-
Price	3.30	3.31	3.68	3.39	3.20	3.25	3.20	-
P/RPS	3.04	2.72	2.55	1.85	2.01	1.85	1.54	57.29%
YoY %	11.76%	6.67%	37.84%	-7.96%	8.65%	20.13%	-	-
Horiz. %	197.40%	176.62%	165.58%	120.13%	130.52%	120.13%	100.00%	-
P/EPS	15.82	19.56	23.39	11.37	16.71	14.28	11.37	24.60%
YoY %	-19.12%	-16.37%	105.72%	-31.96%	17.02%	25.59%	-	-
Horiz. %	139.14%	172.03%	205.72%	100.00%	146.97%	125.59%	100.00%	-
EY	6.32	5.11	4.28	8.80	5.98	7.00	8.79	-19.72%
YoY %	23.68%	19.39%	-51.36%	47.16%	-14.57%	-20.36%	-	-
Horiz. %	71.90%	58.13%	48.69%	100.11%	68.03%	79.64%	100.00%	-
DY	1.62	2.42	0.00	5.90	1.67	2.95	0.00	-
YoY %	-33.06%	0.00%	0.00%	253.29%	-43.39%	0.00%	-	-
Horiz. %	54.92%	82.03%	0.00%	200.00%	56.61%	100.00%	-	-
P/NAPS	1.15	1.13	1.84	1.20	1.19	1.15	1.15	0.00%
YoY %	1.77%	-38.59%	53.33%	0.84%	3.48%	0.00%	-	-
Horiz. %	100.00%	98.26%	160.00%	104.35%	103.48%	100.00%	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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