[SPSETIA] QoQ Annualized Quarter Result on 31-Dec-2017 [#4]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	3,432,632	3,162,944	2,622,008	4,520,112	3,436,525	3,469,808	4,106,348	-11.25%
YoY %	8.53%	20.63%	-41.99%	31.53%	-0.96%	-15.50%	-	-
Horiz. %	83.59%	77.03%	63.85%	110.08%	83.69%	84.50%	100.00%	-
PBT	1,048,558	1,258,848	377,584	1,271,417	890,229	716,500	737,880	26.37%
YoY %	-16.70%	233.40%	-70.30%	42.82%	24.25%	-2.90%	-	-
Horiz. %	142.10%	170.60%	51.17%	172.31%	120.65%	97.10%	100.00%	-
Tax	-155,061	-115,486	-55,808	-202,385	-152,014	-167,780	-228,880	-22.84%
YoY %	-34.27%	-106.93%	72.42%	-33.14%	9.40%	26.70%	-	-
Horiz. %	67.75%	50.46%	24.38%	88.42%	66.42%	73.30%	100.00%	-
NP	893,497	1,143,362	321,776	1,069,032	738,214	548,720	509,000	45.46%
YoY %	-21.85%	255.33%	-69.90%	44.81%	34.53%	7.80%	-	-
Horiz. %	175.54%	224.63%	63.22%	210.03%	145.03%	107.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	759,217	1,008,452	245,944	932,857	659,626	483,006	448,460	42.00%
YoY %	-24.71%	310.03%	-73.64%	41.42%	36.57%	7.70%	-	-
Horiz. %	169.29%	224.87%	54.84%	208.01%	147.09%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.79%	9.17%	14.78%	15.92%	17.08%	23.42%	31.02%	-
YoY %	61.29%	-37.96%	-7.16%	-6.79%	-27.07%	-24.50%	-	-
Horiz. %	47.68%	29.56%	47.65%	51.32%	55.06%	75.50%	100.00%	-
Total Cost	2,539,134	2,019,582	2,300,232	3,451,080	2,698,310	2,921,088	3,597,348	-20.70%
YoY %	25.73%	-12.20%	-33.35%	27.90%	-7.63%	-18.80%	-	-
Horiz. %	70.58%	56.14%	63.94%	95.93%	75.01%	81.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,972,437	11,760,839	11,079,123	9,747,586	9,078,300	8,364,111	5,700,975	63.91%
YoY %	1.80%	6.15%	13.66%	7.37%	8.54%	46.71%	-	-
Horiz. %	210.01%	206.30%	194.34%	170.98%	159.24%	146.71%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	207,990	308,481	-	530,131	168,702	228,371	-	-
YoY %	-32.58%	0.00%	-	214.24%	-26.13%	0.00%	-	-
Horiz. %	91.08%	135.08%	-	232.14%	73.87%	100.00%	-	-
Div Payout %	27.40%	30.59%	-	56.83%	25.58%	47.28%	-	-
YoY %	-10.43%	0.00%	-	122.17%	-45.90%	0.00%	-	-
Horiz. %	57.95%	64.70%	-	120.20%	54.10%	100.00%	-	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	11,972,437	11,760,839	11,079,123	9,747,586	9,078,300	8,364,111	5,700,975	63.91%
YoY %	1.80%	6.15%	13.66%	7.37%	8.54%	46.71%	-	-
Horiz. %	210.01%	206.30%	194.34%	170.98%	159.24%	146.71%	100.00%	-
NOSH	3,901,120	3,890,345	3,755,267	3,024,522	3,163,171	2,854,645	2,850,487	23.24%
YoY %	0.28%	3.60%	24.16%	-4.38%	10.81%	0.15%	-	-
Horiz. %	136.86%	136.48%	131.74%	106.11%	110.97%	100.15%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	26.03%	36.15%	12.27%	23.65%	21.48%	15.81%	12.40%	-
YoY %	-27.99%	194.62%	-48.12%	10.10%	35.86%	27.50%	-	-
Horiz. %	209.92%	291.53%	98.95%	190.73%	173.23%	127.50%	100.00%	-
ROE	6.34%	8.57%	2.22%	9.57%	7.27%	5.77%	7.87%	-
YoY %	-26.02%	286.04%	-76.80%	31.64%	26.00%	-26.68%	-	-
Horiz. %	80.56%	108.89%	28.21%	121.60%	92.38%	73.32%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	88.02	82.03	72.66	132.16	108.64	121.55	144.06	-27.97%
YoY %	7.30%	12.90%	-45.02%	21.65%	-10.62%	-15.63%	-	-
Horiz. %	61.10%	56.94%	50.44%	91.74%	75.41%	84.37%	100.00%	-
EPS	18.76	27.02	6.80	26.77	20.85	16.92	13.76	22.93%
YoY %	-30.57%	297.35%	-74.60%	28.39%	23.23%	22.97%	-	-
Horiz. %	136.34%	196.37%	49.42%	194.55%	151.53%	122.97%	100.00%	-
DPS	5.33	8.00	0.00	15.50	5.33	8.00	0.00	-
YoY %	-33.38%	0.00%	0.00%	190.81%	-33.38%	0.00%	-	-
Horiz. %	66.62%	100.00%	0.00%	193.75%	66.62%	100.00%	-	-
NAPS	3.07	3.05	3.07	2.85	2.87	2.93	2.00	33.03%
YoY %	0.66%	-0.65%	7.72%	-0.70%	-2.05%	46.50%	-	-
Horiz. %	153.50%	152.50%	153.50%	142.50%	143.50%	146.50%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,024,522
RPS	68.62	63.23	52.41	90.36	68.70	69.36	82.09	-11.25%
YoY %	8.52%	20.64%	-42.00%	31.53%	-0.95%	-15.51%	-	-
Horiz. %	83.59%	77.03%	63.84%	110.07%	83.69%	84.49%	100.00%	-
EPS	15.18	20.16	4.92	18.65	13.19	9.66	8.96	42.07%
YoY %	-24.70%	309.76%	-73.62%	41.39%	36.54%	7.81%	-	-
Horiz. %	169.42%	225.00%	54.91%	208.15%	147.21%	107.81%	100.00%	-
DPS	4.16	6.17	0.00	10.60	3.37	4.57	0.00	-
YoY %	-32.58%	0.00%	0.00%	214.54%	-26.26%	0.00%	-	-
Horiz. %	91.03%	135.01%	0.00%	231.95%	73.74%	100.00%	-	-
NAPS	2.3933	2.351	2.2147	1.9486	1.8148	1.672	1.1396	63.92%
YoY %	1.80%	6.15%	13.66%	7.37%	8.54%	46.72%	-	-
Horiz. %	210.01%	206.30%	194.34%	170.99%	159.25%	146.72%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	2.70	3.10	2.99	4.00	3.64	3.49	3.55	-
P/RPS	3.07	3.78	4.12	3.03	3.35	2.87	2.46	15.89%
YoY %	-18.78%	-8.25%	35.97%	-9.55%	16.72%	16.67%	-	-
Horiz. %	124.80%	153.66%	167.48%	123.17%	136.18%	116.67%	100.00%	-
P/EPS	13.87	11.85	43.87	14.67	17.46	20.63	22.56	-27.67%
YoY %	17.05%	-72.99%	199.05%	-15.98%	-15.37%	-8.55%	-	-
Horiz. %	61.48%	52.53%	194.46%	65.03%	77.39%	91.45%	100.00%	-
EY	7.21	8.44	2.28	6.82	5.73	4.85	4.43	38.32%
YoY %	-14.57%	270.18%	-66.57%	19.02%	18.14%	9.48%	-	-
Horiz. %	162.75%	190.52%	51.47%	153.95%	129.35%	109.48%	100.00%	-
DY	1.98	2.58	0.00	3.88	1.47	2.29	0.00	-
YoY %	-23.26%	0.00%	0.00%	163.95%	-35.81%	0.00%	-	-
Horiz. %	86.46%	112.66%	0.00%	169.43%	64.19%	100.00%	-	-
P/NAPS	0.88	1.02	0.97	1.40	1.27	1.19	1.78	-37.44%
YoY %	-13.73%	5.15%	-30.71%	10.24%	6.72%	-33.15%	-	-
Horiz. %	49.44%	57.30%	54.49%	78.65%	71.35%	66.85%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	14/11/18	23/08/18	14/05/18	27/02/18	09/11/17	17/08/17	11/05/17	-
Price	2.01	2.94	2.94	3.29	3.30	3.31	3.68	-
P/RPS	2.28	3.58	4.05	2.49	3.04	2.72	2.55	-7.18%
YoY %	-36.31%	-11.60%	62.65%	-18.09%	11.76%	6.67%	-	-
Horiz. %	89.41%	140.39%	158.82%	97.65%	119.22%	106.67%	100.00%	-
P/EPS	10.32	11.24	43.14	12.06	15.82	19.56	23.39	-42.01%
YoY %	-8.19%	-73.95%	257.71%	-23.77%	-19.12%	-16.37%	-	-
Horiz. %	44.12%	48.05%	184.44%	51.56%	67.64%	83.63%	100.00%	-
EY	9.69	8.90	2.32	8.29	6.32	5.11	4.28	72.33%
YoY %	8.88%	283.62%	-72.01%	31.17%	23.68%	19.39%	-	-
Horiz. %	226.40%	207.94%	54.21%	193.69%	147.66%	119.39%	100.00%	-
DY	2.65	2.72	0.00	4.71	1.62	2.42	0.00	-
YoY %	-2.57%	0.00%	0.00%	190.74%	-33.06%	0.00%	-	-
Horiz. %	109.50%	112.40%	0.00%	194.63%	66.94%	100.00%	-	-
P/NAPS	0.65	0.96	0.96	1.15	1.15	1.13	1.84	-49.99%
YoY %	-32.29%	0.00%	-16.52%	0.00%	1.77%	-38.59%	-	-
Horiz. %	35.33%	52.17%	52.17%	62.50%	62.50%	61.41%	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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