[REXIT] QoQ Cumulative Quarter Result on 31-Dec-2013 [#2]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	3,545	11,991	8,798	6,318	2,873	13,775	9,870	-49.44%
YoY %	-70.44%	36.29%	39.25%	119.91%	-79.14%	39.56%	-	-
Horiz. %	35.92%	121.49%	89.14%	64.01%	29.11%	139.56%	100.00%	-
PBT	793	3,479	2,490	2,061	1,018	4,779	3,335	-61.58%
YoY %	-77.21%	39.72%	20.82%	102.46%	-78.70%	43.30%	-	-
Horiz. %	23.78%	104.32%	74.66%	61.80%	30.52%	143.30%	100.00%	-
Tax	-2	-74	-11	-7	-3	-25	-25	-81.40%
YoY %	97.30%	-572.73%	-57.14%	-133.33%	88.00%	0.00%	-	-
Horiz. %	8.00%	296.00%	44.00%	28.00%	12.00%	100.00%	100.00%	-
NP	791	3,405	2,479	2,054	1,015	4,754	3,310	-61.45%
YoY %	-76.77%	37.35%	20.69%	102.36%	-78.65%	43.63%	-	-
Horiz. %	23.90%	102.87%	74.89%	62.05%	30.66%	143.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	791	3,405	2,479	2,054	1,015	4,754	3,310	-61.45%
YoY %	-76.77%	37.35%	20.69%	102.36%	-78.65%	43.63%	-	-
Horiz. %	23.90%	102.87%	74.89%	62.05%	30.66%	143.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.25%	2.13%	0.44%	0.34%	0.29%	0.52%	0.75%	-
YoY %	-88.26%	384.09%	29.41%	17.24%	-44.23%	-30.67%	-	-
Horiz. %	33.33%	284.00%	58.67%	45.33%	38.67%	69.33%	100.00%	-
Total Cost	2,754	8,586	6,319	4,264	1,858	9,021	6,560	-43.90%
YoY %	-67.92%	35.88%	48.19%	129.49%	-79.40%	37.52%	-	-
Horiz. %	41.98%	130.88%	96.33%	65.00%	28.32%	137.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	26,965	25,491	25,519	32,718	30,812	31,083	29,422	-5.64%
YoY %	5.78%	-0.11%	-22.00%	6.19%	-0.87%	5.65%	-	-
Horiz. %	91.65%	86.64%	86.73%	111.20%	104.72%	105.65%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	-	7,283	7,291	7,270	3,624	3,656	3,677	-
YoY %	-	-0.11%	0.29%	100.61%	-0.88%	-0.57%	-	-
Horiz. %	-	198.07%	198.29%	197.72%	98.56%	99.43%	100.00%	-
Div Payout %	-	213.90%	294.12%	353.98%	357.14%	76.92%	111.11%	-
YoY %	-	-27.27%	-16.91%	-0.88%	364.30%	-30.77%	-	-
Horiz. %	-	192.51%	264.71%	318.59%	321.43%	69.23%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	26,965	25,491	25,519	32,718	30,812	31,083	29,422	-5.64%
YoY %	5.78%	-0.11%	-22.00%	6.19%	-0.87%	5.65%	-	-
Horiz. %	91.65%	86.64%	86.73%	111.20%	104.72%	105.65%	100.00%	-
NOSH	179,772	182,085	182,279	181,769	181,249	182,846	183,888	-1.49%
YoY %	-1.27%	-0.11%	0.28%	0.29%	-0.87%	-0.57%	-	-
Horiz. %	97.76%	99.02%	99.13%	98.85%	98.56%	99.43%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	22.31%	28.40%	28.18%	32.51%	35.33%	34.51%	33.54%	-
YoY %	-21.44%	0.78%	-13.32%	-7.98%	2.38%	2.89%	-	-
Horiz. %	66.52%	84.68%	84.02%	96.93%	105.34%	102.89%	100.00%	-
ROE	2.93%	13.36%	9.71%	6.28%	3.29%	15.29%	11.25%	-
YoY %	-78.07%	37.59%	54.62%	90.88%	-78.48%	35.91%	-	-
Horiz. %	26.04%	118.76%	86.31%	55.82%	29.24%	135.91%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	1.97	6.59	4.83	3.48	1.59	7.53	5.37	-48.72%
YoY %	-70.11%	36.44%	38.79%	118.87%	-78.88%	40.22%	-	-
Horiz. %	36.69%	122.72%	89.94%	64.80%	29.61%	140.22%	100.00%	-
EPS	0.44	1.87	1.36	1.13	0.56	2.60	1.80	-60.87%
YoY %	-76.47%	37.50%	20.35%	101.79%	-78.46%	44.44%	-	-
Horiz. %	24.44%	103.89%	75.56%	62.78%	31.11%	144.44%	100.00%	-
DPS	0.00	4.00	4.00	4.00	2.00	2.00	2.00	-
YoY %	0.00%	0.00%	0.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	200.00%	200.00%	200.00%	100.00%	100.00%	100.00%	-
NAPS	0.15	0.14	0.14	0.18	0.17	0.17	0.16	-4.20%
YoY %	7.14%	0.00%	-22.22%	5.88%	0.00%	6.25%	-	-
Horiz. %	93.75%	87.50%	87.50%	112.50%	106.25%	106.25%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 182,280
RPS	1.87	6.33	4.65	3.34	1.52	7.28	5.21	-49.46%
YoY %	-70.46%	36.13%	39.22%	119.74%	-79.12%	39.73%	-	-
Horiz. %	35.89%	121.50%	89.25%	64.11%	29.17%	139.73%	100.00%	-
EPS	0.42	1.80	1.31	1.08	0.54	2.51	1.75	-61.34%
YoY %	-76.67%	37.40%	21.30%	100.00%	-78.49%	43.43%	-	-
Horiz. %	24.00%	102.86%	74.86%	61.71%	30.86%	143.43%	100.00%	-
DPS	0.00	3.85	3.85	3.84	1.91	1.93	1.94	-
YoY %	0.00%	0.00%	0.26%	101.05%	-1.04%	-0.52%	-	-
Horiz. %	0.00%	198.45%	198.45%	197.94%	98.45%	99.48%	100.00%	-
NAPS	0.1424	0.1346	0.1348	0.1728	0.1627	0.1642	0.1554	-5.65%
YoY %	5.79%	-0.15%	-21.99%	6.21%	-0.91%	5.66%	-	-
Horiz. %	91.63%	86.62%	86.74%	111.20%	104.70%	105.66%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	0.365	0.38	0.395	0.35	0.285	0.25	0.275	-
P/RPS	18.51	5.77	8.18	10.07	17.98	3.32	5.12	135.37%
YoY %	220.80%	-29.46%	-18.77%	-43.99%	441.57%	-35.16%	-	-
Horiz. %	361.52%	112.70%	159.77%	196.68%	351.17%	64.84%	100.00%	-
P/EPS	82.95	20.32	29.04	30.97	50.89	9.62	15.28	208.56%
YoY %	308.22%	-30.03%	-6.23%	-39.14%	429.00%	-37.04%	-	-
Horiz. %	542.87%	132.98%	190.05%	202.68%	333.05%	62.96%	100.00%	-
EY	1.21	4.92	3.44	3.23	1.96	10.40	6.55	-67.53%
YoY %	-75.41%	43.02%	6.50%	64.80%	-81.15%	58.78%	-	-
Horiz. %	18.47%	75.11%	52.52%	49.31%	29.92%	158.78%	100.00%	-
DY	0.00	10.53	10.13	11.43	7.02	8.00	7.27	-
YoY %	0.00%	3.95%	-11.37%	62.82%	-12.25%	10.04%	-	-
Horiz. %	0.00%	144.84%	139.34%	157.22%	96.56%	110.04%	100.00%	-
P/NAPS	2.43	2.71	2.82	1.94	1.68	1.47	1.72	25.88%
YoY %	-10.33%	-3.90%	45.36%	15.48%	14.29%	-14.53%	-	-
Horiz. %	141.28%	157.56%	163.95%	112.79%	97.67%	85.47%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	24/11/14	28/08/14	16/05/14	14/02/14	22/11/13	28/08/13	20/05/13	-
Price	0.385	0.375	0.405	0.39	0.39	0.265	0.27	-
P/RPS	19.52	5.69	8.39	11.22	24.60	3.52	5.03	146.74%
YoY %	243.06%	-32.18%	-25.22%	-54.39%	598.86%	-30.02%	-	-
Horiz. %	388.07%	113.12%	166.80%	223.06%	489.07%	69.98%	100.00%	-
P/EPS	87.50	20.05	29.78	34.51	69.64	10.19	15.00	223.70%
YoY %	336.41%	-32.67%	-13.71%	-50.45%	583.42%	-32.07%	-	-
Horiz. %	583.33%	133.67%	198.53%	230.07%	464.27%	67.93%	100.00%	-
EY	1.14	4.99	3.36	2.90	1.44	9.81	6.67	-69.16%
YoY %	-77.15%	48.51%	15.86%	101.39%	-85.32%	47.08%	-	-
Horiz. %	17.09%	74.81%	50.37%	43.48%	21.59%	147.08%	100.00%	-
DY	0.00	10.67	9.88	10.26	5.13	7.55	7.41	-
YoY %	0.00%	8.00%	-3.70%	100.00%	-32.05%	1.89%	-	-
Horiz. %	0.00%	143.99%	133.33%	138.46%	69.23%	101.89%	100.00%	-
P/NAPS	2.57	2.68	2.89	2.17	2.29	1.56	1.69	32.20%
YoY %	-4.10%	-7.27%	33.18%	-5.24%	46.79%	-7.69%	-	-
Horiz. %	152.07%	158.58%	171.01%	128.40%	135.50%	92.31%	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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