[VS] QoQ Cumulative Quarter Result on 31-Jul-2016 [#4]

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Cumulative Result
Revenue	2,297,964	1,443,856	680,018	2,175,626	1,621,422	1,113,578	612,465	141.65%
YoY %	59.15%	112.33%	-68.74%	34.18%	45.60%	81.82%	-	-
Horiz. %	375.20%	235.75%	111.03%	355.22%	264.74%	181.82%	100.00%	-
PBT	175,851	106,050	45,493	141,866	133,009	110,671	74,860	76.80%
YoY %	65.82%	133.11%	-67.93%	6.66%	20.18%	47.84%	-	-
Horiz. %	234.91%	141.66%	60.77%	189.51%	177.68%	147.84%	100.00%	-
Tax	-53,633	-33,840	-15,259	-37,628	-28,450	-23,873	-16,186	122.42%
YoY %	-58.49%	-121.77%	59.45%	-32.26%	-19.17%	-47.49%	-	-
Horiz. %	331.35%	209.07%	94.27%	232.47%	175.77%	147.49%	100.00%	-
NP	122,218	72,210	30,234	104,238	104,559	86,798	58,674	63.17%
YoY %	69.25%	138.84%	-71.00%	-0.31%	20.46%	47.93%	-	-
Horiz. %	208.30%	123.07%	51.53%	177.66%	178.20%	147.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	119,513	69,014	33,508	117,928	106,984	87,677	60,177	58.06%
YoY %	73.17%	105.96%	-71.59%	10.23%	22.02%	45.70%	-	-
Horiz. %	198.60%	114.69%	55.68%	195.97%	177.78%	145.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	31.91%	33.54%	26.52%	21.39%	21.57%	21.62%	-
YoY %	-4.42%	-4.86%	26.47%	23.98%	-0.83%	-0.23%	-	-
Horiz. %	141.07%	147.59%	155.13%	122.66%	98.94%	99.77%	100.00%	-
Total Cost	2,175,746	1,371,646	649,784	2,071,388	1,516,863	1,026,780	553,791	149.19%
YoY %	58.62%	111.09%	-68.63%	36.56%	47.73%	85.41%	-	-
Horiz. %	392.88%	247.68%	117.33%	374.04%	273.91%	185.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,011,625	984,240	913,854	871,389	857,726	855,949	853,083	12.04%
YoY %	2.78%	7.70%	4.87%	1.59%	0.21%	0.34%	-	-
Horiz. %	118.58%	115.37%	107.12%	102.15%	100.54%	100.34%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Dividend
Div	45,876	28,121	14,059	54,607	35,931	26,603	17,292	91.75%
YoY %	63.14%	100.02%	-74.25%	51.98%	35.06%	53.85%	-	-
Horiz. %	265.30%	162.62%	81.30%	315.79%	207.79%	153.85%	100.00%	-
Div Payout %	38.39%	40.75%	41.96%	46.31%	33.59%	30.34%	28.74%	-
YoY %	-5.79%	-2.88%	-9.39%	37.87%	10.71%	5.57%	-	-
Horiz. %	133.58%	141.79%	146.00%	161.13%	116.88%	105.57%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Equity
Net Worth	1,011,625	984,240	913,854	871,389	857,726	855,949	853,083	12.04%
YoY %	2.78%	7.70%	4.87%	1.59%	0.21%	0.34%	-	-
Horiz. %	118.58%	115.37%	107.12%	102.15%	100.54%	100.34%	100.00%	-
NOSH	1,176,309	1,171,714	1,171,608	1,161,852	1,159,089	1,156,688	1,152,816	1.35%
YoY %	0.39%	0.01%	0.84%	0.24%	0.21%	0.34%	-	-
Horiz. %	102.04%	101.64%	101.63%	100.78%	100.54%	100.34%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Ratio Analysis
NP Margin	5.32%	5.00%	4.45%	4.79%	6.45%	7.79%	9.58%	-
YoY %	6.40%	12.36%	-7.10%	-25.74%	-17.20%	-18.68%	-	-
Horiz. %	55.53%	52.19%	46.45%	50.00%	67.33%	81.32%	100.00%	-
ROE	11.81%	7.01%	3.67%	13.53%	12.47%	10.24%	7.05%	-
YoY %	68.47%	91.01%	-72.88%	8.50%	21.78%	45.25%	-	-
Horiz. %	167.52%	99.43%	52.06%	191.91%	176.88%	145.25%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Per Share
RPS	195.35	123.23	58.04	187.25	139.89	96.27	53.13	138.41%
YoY %	58.52%	112.32%	-69.00%	33.86%	45.31%	81.20%	-	-
Horiz. %	367.68%	231.94%	109.24%	352.44%	263.30%	181.20%	100.00%	-
EPS	10.16	5.89	2.86	10.15	9.23	7.58	5.22	55.95%
YoY %	72.50%	105.94%	-71.82%	9.97%	21.77%	45.21%	-	-
Horiz. %	194.64%	112.84%	54.79%	194.44%	176.82%	145.21%	100.00%	-
DPS	3.90	2.40	1.20	4.70	3.10	2.30	1.50	89.19%
YoY %	62.50%	100.00%	-74.47%	51.61%	34.78%	53.33%	-	-
Horiz. %	260.00%	160.00%	80.00%	313.33%	206.67%	153.33%	100.00%	-
NAPS	0.86	0.84	0.78	0.75	0.74	0.74	0.74	10.54%
YoY %	2.38%	7.69%	4.00%	1.35%	0.00%	0.00%	-	-
Horiz. %	116.22%	113.51%	105.41%	101.35%	100.00%	100.00%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,164,255
RPS	58.41	36.70	17.28	55.30	41.21	28.30	15.57	141.62%
YoY %	59.16%	112.38%	-68.75%	34.19%	45.62%	81.76%	-	-
Horiz. %	375.14%	235.71%	110.98%	355.17%	264.68%	181.76%	100.00%	-
EPS	3.04	1.75	0.85	3.00	2.72	2.23	1.53	58.11%
YoY %	73.71%	105.88%	-71.67%	10.29%	21.97%	45.75%	-	-
Horiz. %	198.69%	114.38%	55.56%	196.08%	177.78%	145.75%	100.00%	-
DPS	1.17	0.71	0.36	1.39	0.91	0.68	0.44	92.04%
YoY %	64.79%	97.22%	-74.10%	52.75%	33.82%	54.55%	-	-
Horiz. %	265.91%	161.36%	81.82%	315.91%	206.82%	154.55%	100.00%	-
NAPS	0.2571	0.2502	0.2323	0.2215	0.218	0.2176	0.2168	12.04%
YoY %	2.76%	7.71%	4.88%	1.61%	0.18%	0.37%	-	-
Horiz. %	118.59%	115.41%	107.15%	102.17%	100.55%	100.37%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/17	31/01/17	31/10/16	29/07/16	29/04/16	29/01/16	30/10/15	-
Price	2.00	1.50	1.42	1.32	1.21	1.34	1.55	-
P/RPS	1.02	1.22	2.45	0.70	0.86	1.39	2.92	-50.43%
YoY %	-16.39%	-50.20%	250.00%	-18.60%	-38.13%	-52.40%	-	-
Horiz. %	34.93%	41.78%	83.90%	23.97%	29.45%	47.60%	100.00%	-
P/EPS	19.69	25.47	49.65	13.00	13.11	17.68	29.69	-23.97%
YoY %	-22.69%	-48.70%	281.92%	-0.84%	-25.85%	-40.45%	-	-
Horiz. %	66.32%	85.79%	167.23%	43.79%	44.16%	59.55%	100.00%	-
EY	5.08	3.93	2.01	7.69	7.63	5.66	3.37	31.50%
YoY %	29.26%	95.52%	-73.86%	0.79%	34.81%	67.95%	-	-
Horiz. %	150.74%	116.62%	59.64%	228.19%	226.41%	167.95%	100.00%	-
DY	1.95	1.60	0.85	3.56	2.56	1.72	0.97	59.35%
YoY %	21.88%	88.24%	-76.12%	39.06%	48.84%	77.32%	-	-
Horiz. %	201.03%	164.95%	87.63%	367.01%	263.92%	177.32%	100.00%	-
P/NAPS	2.33	1.79	1.82	1.76	1.64	1.81	2.09	7.52%
YoY %	30.17%	-1.65%	3.41%	7.32%	-9.39%	-13.40%	-	-
Horiz. %	111.48%	85.65%	87.08%	84.21%	78.47%	86.60%	100.00%	-

	30/04/17	31/01/17	31/10/16	31/07/16	30/04/16	31/01/16	31/10/15	CAGR
Price Multiplier on Announcement Date
Date	13/06/17	28/03/17	23/12/16	28/09/16	29/06/16	28/03/16	15/12/15	-
Price	2.03	1.74	1.38	1.34	1.19	1.26	1.57	-
P/RPS	1.04	1.41	2.38	0.72	0.85	1.31	2.96	-50.23%
YoY %	-26.24%	-40.76%	230.56%	-15.29%	-35.11%	-55.74%	-	-
Horiz. %	35.14%	47.64%	80.41%	24.32%	28.72%	44.26%	100.00%	-
P/EPS	19.98	29.54	48.25	13.20	12.89	16.62	30.08	-23.89%
YoY %	-32.36%	-38.78%	265.53%	2.40%	-22.44%	-44.75%	-	-
Horiz. %	66.42%	98.20%	160.41%	43.88%	42.85%	55.25%	100.00%	-
EY	5.00	3.39	2.07	7.57	7.76	6.02	3.32	31.42%
YoY %	47.49%	63.77%	-72.66%	-2.45%	28.90%	81.33%	-	-
Horiz. %	150.60%	102.11%	62.35%	228.01%	233.73%	181.33%	100.00%	-
DY	1.92	1.38	0.87	3.51	2.61	1.83	0.96	58.80%
YoY %	39.13%	58.62%	-75.21%	34.48%	42.62%	90.63%	-	-
Horiz. %	200.00%	143.75%	90.62%	365.62%	271.88%	190.63%	100.00%	-
P/NAPS	2.36	2.07	1.77	1.79	1.61	1.70	2.12	7.41%
YoY %	14.01%	16.95%	-1.12%	11.18%	-5.29%	-19.81%	-	-
Horiz. %	111.32%	97.64%	83.49%	84.43%	75.94%	80.19%	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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