[SPSETIA] QoQ Annualized Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Annualized Quarter Result
Revenue	3,593,589	3,432,632	3,162,944	2,622,008	4,520,112	3,436,525	3,469,808	2.35%
YoY %	4.69%	8.53%	20.63%	-41.99%	31.53%	-0.96%	-	-
Horiz. %	103.57%	98.93%	91.16%	75.57%	130.27%	99.04%	100.00%	-
PBT	990,548	1,048,558	1,258,848	377,584	1,271,417	890,229	716,500	24.02%
YoY %	-5.53%	-16.70%	233.40%	-70.30%	42.82%	24.25%	-	-
Horiz. %	138.25%	146.34%	175.69%	52.70%	177.45%	124.25%	100.00%	-
Tax	-192,253	-155,061	-115,486	-55,808	-202,385	-152,014	-167,780	9.47%
YoY %	-23.99%	-34.27%	-106.93%	72.42%	-33.14%	9.40%	-	-
Horiz. %	114.59%	92.42%	68.83%	33.26%	120.63%	90.60%	100.00%	-
NP	798,295	893,497	1,143,362	321,776	1,069,032	738,214	548,720	28.30%
YoY %	-10.65%	-21.85%	255.33%	-69.90%	44.81%	34.53%	-	-
Horiz. %	145.48%	162.83%	208.37%	58.64%	194.82%	134.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	670,959	759,217	1,008,452	245,944	932,857	659,626	483,006	24.42%
YoY %	-11.62%	-24.71%	310.03%	-73.64%	41.42%	36.57%	-	-
Horiz. %	138.91%	157.19%	208.79%	50.92%	193.14%	136.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.41%	14.79%	9.17%	14.78%	15.92%	17.08%	23.42%	-
YoY %	31.24%	61.29%	-37.96%	-7.16%	-6.79%	-27.07%	-	-
Horiz. %	82.88%	63.15%	39.15%	63.11%	67.98%	72.93%	100.00%	-
Total Cost	2,795,294	2,539,134	2,019,582	2,300,232	3,451,080	2,698,310	2,921,088	-2.88%
YoY %	10.09%	25.73%	-12.20%	-33.35%	27.90%	-7.63%	-	-
Horiz. %	95.69%	86.92%	69.14%	78.75%	118.14%	92.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,920,759	11,972,437	11,760,839	11,079,123	9,747,586	9,078,300	8,364,111	26.56%
YoY %	-0.43%	1.80%	6.15%	13.66%	7.37%	8.54%	-	-
Horiz. %	142.52%	143.14%	140.61%	132.46%	116.54%	108.54%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	336,377	207,990	308,481	-	530,131	168,702	228,371	29.36%
YoY %	61.73%	-32.58%	0.00%	-	214.24%	-26.13%	-	-
Horiz. %	147.29%	91.08%	135.08%	-	232.14%	73.87%	100.00%	-
Div Payout %	50.13%	27.40%	30.59%	-	56.83%	25.58%	47.28%	-
YoY %	82.96%	-10.43%	0.00%	-	122.17%	-45.90%	-	-
Horiz. %	106.03%	57.95%	64.70%	-	120.20%	54.10%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	11,920,759	11,972,437	11,760,839	11,079,123	9,747,586	9,078,300	8,364,111	26.56%
YoY %	-0.43%	1.80%	6.15%	13.66%	7.37%	8.54%	-	-
Horiz. %	142.52%	143.14%	140.61%	132.46%	116.54%	108.54%	100.00%	-
NOSH	3,958,563	3,901,120	3,890,345	3,755,267	3,024,522	3,163,171	2,854,645	24.27%
YoY %	1.47%	0.28%	3.60%	24.16%	-4.38%	10.81%	-	-
Horiz. %	138.67%	136.66%	136.28%	131.55%	105.95%	110.81%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	22.21%	26.03%	36.15%	12.27%	23.65%	21.48%	15.81%	-
YoY %	-14.68%	-27.99%	194.62%	-48.12%	10.10%	35.86%	-	-
Horiz. %	140.48%	164.64%	228.65%	77.61%	149.59%	135.86%	100.00%	-
ROE	5.63%	6.34%	8.57%	2.22%	9.57%	7.27%	5.77%	-
YoY %	-11.20%	-26.02%	286.04%	-76.80%	31.64%	26.00%	-	-
Horiz. %	97.57%	109.88%	148.53%	38.47%	165.86%	126.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	91.34	88.02	82.03	72.66	132.16	108.64	121.55	-17.30%
YoY %	3.77%	7.30%	12.90%	-45.02%	21.65%	-10.62%	-	-
Horiz. %	75.15%	72.41%	67.49%	59.78%	108.73%	89.38%	100.00%	-
EPS	14.82	18.76	27.02	6.80	26.77	20.85	16.92	-8.43%
YoY %	-21.00%	-30.57%	297.35%	-74.60%	28.39%	23.23%	-	-
Horiz. %	87.59%	110.87%	159.69%	40.19%	158.22%	123.23%	100.00%	-
DPS	8.55	5.33	8.00	0.00	15.50	5.33	8.00	4.51%
YoY %	60.41%	-33.38%	0.00%	0.00%	190.81%	-33.38%	-	-
Horiz. %	106.88%	66.62%	100.00%	0.00%	193.75%	66.62%	100.00%	-
NAPS	3.03	3.07	3.05	3.07	2.85	2.87	2.93	2.25%
YoY %	-1.30%	0.66%	-0.65%	7.72%	-0.70%	-2.05%	-	-
Horiz. %	103.41%	104.78%	104.10%	104.78%	97.27%	97.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,755,267
RPS	71.84	68.62	63.23	52.41	90.36	68.70	69.36	2.36%
YoY %	4.69%	8.52%	20.64%	-42.00%	31.53%	-0.95%	-	-
Horiz. %	103.58%	98.93%	91.16%	75.56%	130.28%	99.05%	100.00%	-
EPS	13.41	15.18	20.16	4.92	18.65	13.19	9.66	24.36%
YoY %	-11.66%	-24.70%	309.76%	-73.62%	41.39%	36.54%	-	-
Horiz. %	138.82%	157.14%	208.70%	50.93%	193.06%	136.54%	100.00%	-
DPS	6.72	4.16	6.17	0.00	10.60	3.37	4.57	29.22%
YoY %	61.54%	-32.58%	0.00%	0.00%	214.54%	-26.26%	-	-
Horiz. %	147.05%	91.03%	135.01%	0.00%	231.95%	73.74%	100.00%	-
NAPS	2.383	2.3933	2.351	2.2147	1.9486	1.8148	1.672	26.56%
YoY %	-0.43%	1.80%	6.15%	13.66%	7.37%	8.54%	-	-
Horiz. %	142.52%	143.14%	140.61%	132.46%	116.54%	108.54%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.33	2.70	3.10	2.99	4.00	3.64	3.49	-
P/RPS	2.55	3.07	3.78	4.12	3.03	3.35	2.87	-7.55%
YoY %	-16.94%	-18.78%	-8.25%	35.97%	-9.55%	16.72%	-	-
Horiz. %	88.85%	106.97%	131.71%	143.55%	105.57%	116.72%	100.00%	-
P/EPS	13.66	13.87	11.85	43.87	14.67	17.46	20.63	-23.97%
YoY %	-1.51%	17.05%	-72.99%	199.05%	-15.98%	-15.37%	-	-
Horiz. %	66.21%	67.23%	57.44%	212.65%	71.11%	84.63%	100.00%	-
EY	7.32	7.21	8.44	2.28	6.82	5.73	4.85	31.47%
YoY %	1.53%	-14.57%	270.18%	-66.57%	19.02%	18.14%	-	-
Horiz. %	150.93%	148.66%	174.02%	47.01%	140.62%	118.14%	100.00%	-
DY	3.67	1.98	2.58	0.00	3.88	1.47	2.29	36.82%
YoY %	85.35%	-23.26%	0.00%	0.00%	163.95%	-35.81%	-	-
Horiz. %	160.26%	86.46%	112.66%	0.00%	169.43%	64.19%	100.00%	-
P/NAPS	0.77	0.88	1.02	0.97	1.40	1.27	1.19	-25.13%
YoY %	-12.50%	-13.73%	5.15%	-30.71%	10.24%	6.72%	-	-
Horiz. %	64.71%	73.95%	85.71%	81.51%	117.65%	106.72%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	14/11/18	23/08/18	14/05/18	27/02/18	09/11/17	17/08/17	-
Price	2.52	2.01	2.94	2.94	3.29	3.30	3.31	-
P/RPS	2.76	2.28	3.58	4.05	2.49	3.04	2.72	0.97%
YoY %	21.05%	-36.31%	-11.60%	62.65%	-18.09%	11.76%	-	-
Horiz. %	101.47%	83.82%	131.62%	148.90%	91.54%	111.76%	100.00%	-
P/EPS	14.78	10.32	11.24	43.14	12.06	15.82	19.56	-16.99%
YoY %	43.22%	-8.19%	-73.95%	257.71%	-23.77%	-19.12%	-	-
Horiz. %	75.56%	52.76%	57.46%	220.55%	61.66%	80.88%	100.00%	-
EY	6.77	9.69	8.90	2.32	8.29	6.32	5.11	20.56%
YoY %	-30.13%	8.88%	283.62%	-72.01%	31.17%	23.68%	-	-
Horiz. %	132.49%	189.63%	174.17%	45.40%	162.23%	123.68%	100.00%	-
DY	3.39	2.65	2.72	0.00	4.71	1.62	2.42	25.11%
YoY %	27.92%	-2.57%	0.00%	0.00%	190.74%	-33.06%	-	-
Horiz. %	140.08%	109.50%	112.40%	0.00%	194.63%	66.94%	100.00%	-
P/NAPS	0.83	0.65	0.96	0.96	1.15	1.15	1.13	-18.54%
YoY %	27.69%	-32.29%	0.00%	-16.52%	0.00%	1.77%	-	-
Horiz. %	73.45%	57.52%	84.96%	84.96%	101.77%	101.77%	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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