[TM] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	2,848,023	12,085,092	8,885,172	5,944,758	2,964,629	12,060,901	8,823,869	-52.97%
YoY %	-76.43%	36.01%	49.46%	100.52%	-75.42%	36.68%	-	-
Horiz. %	32.28%	136.96%	100.69%	67.37%	33.60%	136.68%	100.00%	-
PBT	194,248	1,048,022	740,457	504,949	263,744	918,627	807,901	-61.36%
YoY %	-81.47%	41.54%	46.64%	91.45%	-71.29%	13.71%	-	-
Horiz. %	24.04%	129.72%	91.65%	62.50%	32.65%	113.71%	100.00%	-
Tax	-86,609	-317,476	-232,151	-164,023	-79,299	-305,224	-299,497	-56.30%
YoY %	72.72%	-36.75%	-41.54%	-106.84%	74.02%	-1.91%	-	-
Horiz. %	28.92%	106.00%	77.51%	54.77%	26.48%	101.91%	100.00%	-
NP	107,639	730,546	508,306	340,926	184,445	613,403	508,404	-64.51%
YoY %	-85.27%	43.72%	49.10%	84.84%	-69.93%	20.65%	-	-
Horiz. %	21.17%	143.69%	99.98%	67.06%	36.28%	120.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,155	929,749	652,735	440,916	230,434	776,031	621,726	-60.05%
YoY %	-83.10%	42.44%	48.04%	91.34%	-70.31%	24.82%	-	-
Horiz. %	25.28%	149.54%	104.99%	70.92%	37.06%	124.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.59%	30.29%	31.35%	32.48%	30.07%	33.23%	37.07%	-
YoY %	47.21%	-3.38%	-3.48%	8.01%	-9.51%	-10.36%	-	-
Horiz. %	120.29%	81.71%	84.57%	87.62%	81.12%	89.64%	100.00%	-
Total Cost	2,740,384	11,354,546	8,376,866	5,603,832	2,780,184	11,447,498	8,315,465	-52.32%
YoY %	-75.87%	35.55%	49.48%	101.56%	-75.71%	37.67%	-	-
Horiz. %	32.96%	136.55%	100.74%	67.39%	33.43%	137.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,562,844	7,843,561	7,530,525	7,675,957	7,466,640	7,692,492	7,521,882	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.54%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	-	807,955	353,245	353,245	-	807,955	349,487	-
YoY %	-	128.72%	0.00%	0.00%	-	131.18%	-	-
Horiz. %	-	231.18%	101.08%	101.08%	-	231.18%	100.00%	-
Div Payout %	-	86.90%	54.12%	80.12%	-	104.11%	56.21%	-
YoY %	-	60.57%	-32.45%	0.00%	-	85.22%	-	-
Horiz. %	-	154.60%	96.28%	142.54%	-	185.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	7,562,844	7,843,561	7,530,525	7,675,957	7,466,640	7,692,492	7,521,882	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.54%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-
NOSH	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	3,757,934	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	3.78%	6.05%	5.72%	5.73%	6.22%	5.09%	5.76%	-
YoY %	-37.52%	5.77%	-0.17%	-7.88%	22.20%	-11.63%	-	-
Horiz. %	65.62%	105.03%	99.31%	99.48%	107.99%	88.37%	100.00%	-
ROE	2.08%	11.85%	8.67%	5.74%	3.09%	10.09%	8.27%	-
YoY %	-82.45%	36.68%	51.05%	85.76%	-69.38%	22.01%	-	-
Horiz. %	25.15%	143.29%	104.84%	69.41%	37.36%	122.01%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	75.79	321.59	236.44	158.19	78.89	320.94	234.81	-52.97%
YoY %	-76.43%	36.01%	49.47%	100.52%	-75.42%	36.68%	-	-
Horiz. %	32.28%	136.96%	100.69%	67.37%	33.60%	136.68%	100.00%	-
EPS	4.18	24.74	17.37	11.73	6.13	20.65	16.54	-60.06%
YoY %	-83.10%	42.43%	48.08%	91.35%	-70.31%	24.85%	-	-
Horiz. %	25.27%	149.58%	105.02%	70.92%	37.06%	124.85%	100.00%	-
DPS	0.00	21.50	9.40	9.40	0.00	21.50	9.30	-
YoY %	0.00%	128.72%	0.00%	0.00%	0.00%	131.18%	-	-
Horiz. %	0.00%	231.18%	101.08%	101.08%	0.00%	231.18%	100.00%	-
NAPS	2.0125	2.0872	2.0039	2.0426	1.9869	2.047	2.0016	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.54%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	74.21	314.90	231.52	154.90	77.25	314.27	229.93	-52.98%
YoY %	-76.43%	36.01%	49.46%	100.52%	-75.42%	36.68%	-	-
Horiz. %	32.28%	136.95%	100.69%	67.37%	33.60%	136.68%	100.00%	-
EPS	4.10	24.23	17.01	11.49	6.00	20.22	16.20	-60.02%
YoY %	-83.08%	42.45%	48.04%	91.50%	-70.33%	24.81%	-	-
Horiz. %	25.31%	149.57%	105.00%	70.93%	37.04%	124.81%	100.00%	-
DPS	0.00	21.05	9.20	9.20	0.00	21.05	9.11	-
YoY %	0.00%	128.80%	0.00%	0.00%	0.00%	131.06%	-	-
Horiz. %	0.00%	231.06%	100.99%	100.99%	0.00%	231.06%	100.00%	-
NAPS	1.9707	2.0438	1.9622	2.0001	1.9456	2.0045	1.96	0.36%
YoY %	-3.58%	4.16%	-1.89%	2.80%	-2.94%	2.27%	-	-
Horiz. %	100.55%	104.28%	100.11%	102.05%	99.27%	102.27%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	5.22	6.30	6.50	6.65	6.42	5.95	6.78	-
P/RPS	6.89	1.96	2.75	4.20	8.14	1.85	2.89	78.55%
YoY %	251.53%	-28.73%	-34.52%	-48.40%	340.00%	-35.99%	-	-
Horiz. %	238.41%	67.82%	95.16%	145.33%	281.66%	64.01%	100.00%	-
P/EPS	124.82	25.46	37.42	56.68	104.70	28.81	40.98	110.26%
YoY %	390.26%	-31.96%	-33.98%	-45.86%	263.42%	-29.70%	-	-
Horiz. %	304.59%	62.13%	91.31%	138.31%	255.49%	70.30%	100.00%	-
EY	0.80	3.93	2.67	1.76	0.96	3.47	2.44	-52.48%
YoY %	-79.64%	47.19%	51.70%	83.33%	-72.33%	42.21%	-	-
Horiz. %	32.79%	161.07%	109.43%	72.13%	39.34%	142.21%	100.00%	-
DY	0.00	3.41	1.45	1.41	0.00	3.61	1.37	-
YoY %	0.00%	135.17%	2.84%	0.00%	0.00%	163.50%	-	-
Horiz. %	0.00%	248.91%	105.84%	102.92%	0.00%	263.50%	100.00%	-
P/NAPS	2.59	3.02	3.24	3.26	3.23	2.91	3.39	-16.44%
YoY %	-14.24%	-6.79%	-0.61%	0.93%	11.00%	-14.16%	-	-
Horiz. %	76.40%	89.09%	95.58%	96.17%	95.28%	85.84%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	22/05/18	27/02/18	22/11/17	29/08/17	23/05/17	22/02/17	05/12/16	-
Price	4.20	6.03	6.00	6.42	6.44	6.14	6.14	-
P/RPS	5.54	1.88	2.54	4.06	8.16	1.91	2.61	65.23%
YoY %	194.68%	-25.98%	-37.44%	-50.25%	327.23%	-26.82%	-	-
Horiz. %	212.26%	72.03%	97.32%	155.56%	312.64%	73.18%	100.00%	-
P/EPS	100.43	24.37	34.54	54.72	105.02	29.73	37.11	94.31%
YoY %	312.11%	-29.44%	-36.88%	-47.90%	253.25%	-19.89%	-	-
Horiz. %	270.63%	65.67%	93.07%	147.45%	283.00%	80.11%	100.00%	-
EY	1.00	4.10	2.89	1.83	0.95	3.36	2.69	-48.33%
YoY %	-75.61%	41.87%	57.92%	92.63%	-71.73%	24.91%	-	-
Horiz. %	37.17%	152.42%	107.43%	68.03%	35.32%	124.91%	100.00%	-
DY	0.00	3.57	1.57	1.46	0.00	3.50	1.51	-
YoY %	0.00%	127.39%	7.53%	0.00%	0.00%	131.79%	-	-
Horiz. %	0.00%	236.42%	103.97%	96.69%	0.00%	231.79%	100.00%	-
P/NAPS	2.09	2.89	2.99	3.14	3.24	3.00	3.07	-22.63%
YoY %	-27.68%	-3.34%	-4.78%	-3.09%	8.00%	-2.28%	-	-
Horiz. %	68.08%	94.14%	97.39%	102.28%	105.54%	97.72%	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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