[TM] QoQ Cumulative Quarter Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Cumulative Result
Revenue	12,085,092	8,885,172	5,944,758	2,964,629	12,060,901	8,823,869	5,900,755	61.06%
YoY %	36.01%	49.46%	100.52%	-75.42%	36.68%	49.54%	-	-
Horiz. %	204.81%	150.58%	100.75%	50.24%	204.40%	149.54%	100.00%	-
PBT	1,048,022	740,457	504,949	263,744	918,627	807,901	589,029	46.67%
YoY %	41.54%	46.64%	91.45%	-71.29%	13.71%	37.16%	-	-
Horiz. %	177.92%	125.71%	85.73%	44.78%	155.96%	137.16%	100.00%	-
Tax	-317,476	-232,151	-164,023	-79,299	-305,224	-299,497	-199,868	36.02%
YoY %	-36.75%	-41.54%	-106.84%	74.02%	-1.91%	-49.85%	-	-
Horiz. %	158.84%	116.15%	82.07%	39.68%	152.71%	149.85%	100.00%	-
NP	730,546	508,306	340,926	184,445	613,403	508,404	389,161	52.00%
YoY %	43.72%	49.10%	84.84%	-69.93%	20.65%	30.64%	-	-
Horiz. %	187.72%	130.62%	87.61%	47.40%	157.62%	130.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	929,749	652,735	440,916	230,434	776,031	621,726	461,885	59.22%
YoY %	42.44%	48.04%	91.34%	-70.31%	24.82%	34.61%	-	-
Horiz. %	201.29%	141.32%	95.46%	49.89%	168.01%	134.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.29%	31.35%	32.48%	30.07%	33.23%	37.07%	33.93%	-
YoY %	-3.38%	-3.48%	8.01%	-9.51%	-10.36%	9.25%	-	-
Horiz. %	89.27%	92.40%	95.73%	88.62%	97.94%	109.25%	100.00%	-
Total Cost	11,354,546	8,376,866	5,603,832	2,780,184	11,447,498	8,315,465	5,511,594	61.69%
YoY %	35.55%	49.48%	101.56%	-75.71%	37.67%	50.87%	-	-
Horiz. %	206.01%	151.99%	101.67%	50.44%	207.70%	150.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,843,561	7,530,525	7,675,957	7,466,640	7,692,492	7,521,882	7,693,995	1.28%
YoY %	4.16%	-1.89%	2.80%	-2.94%	2.27%	-2.24%	-	-
Horiz. %	101.94%	97.88%	99.77%	97.05%	99.98%	97.76%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	807,955	353,245	353,245	-	807,955	349,487	349,487	74.57%
YoY %	128.72%	0.00%	0.00%	-	131.18%	0.00%	-	-
Horiz. %	231.18%	101.08%	101.08%	-	231.18%	100.00%	100.00%	-
Div Payout %	86.90%	54.12%	80.12%	-	104.11%	56.21%	75.67%	-
YoY %	60.57%	-32.45%	0.00%	-	85.22%	-25.72%	-	-
Horiz. %	114.84%	71.52%	105.88%	-	137.58%	74.28%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	7,843,561	7,530,525	7,675,957	7,466,640	7,692,492	7,521,882	7,693,995	1.28%
YoY %	4.16%	-1.89%	2.80%	-2.94%	2.27%	-2.24%	-	-
Horiz. %	101.94%	97.88%	99.77%	97.05%	99.98%	97.76%	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%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	6.05%	5.72%	5.73%	6.22%	5.09%	5.76%	6.60%	-
YoY %	5.77%	-0.17%	-7.88%	22.20%	-11.63%	-12.73%	-	-
Horiz. %	91.67%	86.67%	86.82%	94.24%	77.12%	87.27%	100.00%	-
ROE	11.85%	8.67%	5.74%	3.09%	10.09%	8.27%	6.00%	-
YoY %	36.68%	51.05%	85.76%	-69.38%	22.01%	37.83%	-	-
Horiz. %	197.50%	144.50%	95.67%	51.50%	168.17%	137.83%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	321.59	236.44	158.19	78.89	320.94	234.81	157.02	61.06%
YoY %	36.01%	49.47%	100.52%	-75.42%	36.68%	49.54%	-	-
Horiz. %	204.81%	150.58%	100.75%	50.24%	204.39%	149.54%	100.00%	-
EPS	24.74	17.37	11.73	6.13	20.65	16.54	12.29	59.22%
YoY %	42.43%	48.08%	91.35%	-70.31%	24.85%	34.58%	-	-
Horiz. %	201.30%	141.33%	95.44%	49.88%	168.02%	134.58%	100.00%	-
DPS	21.50	9.40	9.40	0.00	21.50	9.30	9.30	74.57%
YoY %	128.72%	0.00%	0.00%	0.00%	131.18%	0.00%	-	-
Horiz. %	231.18%	101.08%	101.08%	0.00%	231.18%	100.00%	100.00%	-
NAPS	2.0872	2.0039	2.0426	1.9869	2.047	2.0016	2.0474	1.28%
YoY %	4.16%	-1.89%	2.80%	-2.94%	2.27%	-2.24%	-	-
Horiz. %	101.94%	97.88%	99.77%	97.05%	99.98%	97.76%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	314.90	231.52	154.90	77.25	314.27	229.93	153.76	61.05%
YoY %	36.01%	49.46%	100.52%	-75.42%	36.68%	49.54%	-	-
Horiz. %	204.80%	150.57%	100.74%	50.24%	204.39%	149.54%	100.00%	-
EPS	24.23	17.01	11.49	6.00	20.22	16.20	12.04	59.19%
YoY %	42.45%	48.04%	91.50%	-70.33%	24.81%	34.55%	-	-
Horiz. %	201.25%	141.28%	95.43%	49.83%	167.94%	134.55%	100.00%	-
DPS	21.05	9.20	9.20	0.00	21.05	9.11	9.11	74.51%
YoY %	128.80%	0.00%	0.00%	0.00%	131.06%	0.00%	-	-
Horiz. %	231.06%	100.99%	100.99%	0.00%	231.06%	100.00%	100.00%	-
NAPS	2.0438	1.9622	2.0001	1.9456	2.0045	1.96	2.0048	1.28%
YoY %	4.16%	-1.89%	2.80%	-2.94%	2.27%	-2.23%	-	-
Horiz. %	101.95%	97.88%	99.77%	97.05%	99.99%	97.77%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	6.30	6.50	6.65	6.42	5.95	6.78	6.77	-
P/RPS	1.96	2.75	4.20	8.14	1.85	2.89	4.31	-40.77%
YoY %	-28.73%	-34.52%	-48.40%	340.00%	-35.99%	-32.95%	-	-
Horiz. %	45.48%	63.81%	97.45%	188.86%	42.92%	67.05%	100.00%	-
P/EPS	25.46	37.42	56.68	104.70	28.81	40.98	55.08	-40.13%
YoY %	-31.96%	-33.98%	-45.86%	263.42%	-29.70%	-25.60%	-	-
Horiz. %	46.22%	67.94%	102.90%	190.09%	52.31%	74.40%	100.00%	-
EY	3.93	2.67	1.76	0.96	3.47	2.44	1.82	66.82%
YoY %	47.19%	51.70%	83.33%	-72.33%	42.21%	34.07%	-	-
Horiz. %	215.93%	146.70%	96.70%	52.75%	190.66%	134.07%	100.00%	-
DY	3.41	1.45	1.41	0.00	3.61	1.37	1.37	83.35%
YoY %	135.17%	2.84%	0.00%	0.00%	163.50%	0.00%	-	-
Horiz. %	248.91%	105.84%	102.92%	0.00%	263.50%	100.00%	100.00%	-
P/NAPS	3.02	3.24	3.26	3.23	2.91	3.39	3.31	-5.91%
YoY %	-6.79%	-0.61%	0.93%	11.00%	-14.16%	2.42%	-	-
Horiz. %	91.24%	97.89%	98.49%	97.58%	87.92%	102.42%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	27/02/18	22/11/17	29/08/17	23/05/17	22/02/17	05/12/16	30/08/16	-
Price	6.03	6.00	6.42	6.44	6.14	6.14	6.84	-
P/RPS	1.88	2.54	4.06	8.16	1.91	2.61	4.36	-42.83%
YoY %	-25.98%	-37.44%	-50.25%	327.23%	-26.82%	-40.14%	-	-
Horiz. %	43.12%	58.26%	93.12%	187.16%	43.81%	59.86%	100.00%	-
P/EPS	24.37	34.54	54.72	105.02	29.73	37.11	55.65	-42.24%
YoY %	-29.44%	-36.88%	-47.90%	253.25%	-19.89%	-33.32%	-	-
Horiz. %	43.79%	62.07%	98.33%	188.72%	53.42%	66.68%	100.00%	-
EY	4.10	2.89	1.83	0.95	3.36	2.69	1.80	72.85%
YoY %	41.87%	57.92%	92.63%	-71.73%	24.91%	49.44%	-	-
Horiz. %	227.78%	160.56%	101.67%	52.78%	186.67%	149.44%	100.00%	-
DY	3.57	1.57	1.46	0.00	3.50	1.51	1.36	89.95%
YoY %	127.39%	7.53%	0.00%	0.00%	131.79%	11.03%	-	-
Horiz. %	262.50%	115.44%	107.35%	0.00%	257.35%	111.03%	100.00%	-
P/NAPS	2.89	2.99	3.14	3.24	3.00	3.07	3.34	-9.17%
YoY %	-3.34%	-4.78%	-3.09%	8.00%	-2.28%	-8.08%	-	-
Horiz. %	86.53%	89.52%	94.01%	97.01%	89.82%	91.92%	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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