[D&O] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Cumulative Result
Revenue	504,305	353,840	228,091	113,055	490,775	350,191	226,345	70.33%
YoY %	42.52%	55.13%	101.75%	-76.96%	40.14%	54.72%	-	-
Horiz. %	222.80%	156.33%	100.77%	49.95%	216.83%	154.72%	100.00%	-
PBT	47,070	28,110	16,403	8,252	52,123	35,084	21,667	67.50%
YoY %	67.45%	71.37%	98.78%	-84.17%	48.57%	61.92%	-	-
Horiz. %	217.24%	129.74%	75.70%	38.09%	240.56%	161.92%	100.00%	-
Tax	-8,013	-4,573	-2,908	-1,469	-9,921	-6,735	-4,889	38.88%
YoY %	-75.22%	-57.26%	-97.96%	85.19%	-47.31%	-37.76%	-	-
Horiz. %	163.90%	93.54%	59.48%	30.05%	202.92%	137.76%	100.00%	-
NP	39,057	23,537	13,495	6,783	42,202	28,349	16,778	75.37%
YoY %	65.94%	74.41%	98.95%	-83.93%	48.87%	68.97%	-	-
Horiz. %	232.79%	140.28%	80.43%	40.43%	251.53%	168.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,871	21,019	12,005	6,040	35,961	23,635	13,263	90.15%
YoY %	65.90%	75.09%	98.76%	-83.20%	52.15%	78.20%	-	-
Horiz. %	262.92%	158.48%	90.51%	45.54%	271.14%	178.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.02%	16.27%	17.73%	17.80%	19.03%	19.20%	22.56%	-
YoY %	4.61%	-8.23%	-0.39%	-6.46%	-0.89%	-14.89%	-	-
Horiz. %	75.44%	72.12%	78.59%	78.90%	84.35%	85.11%	100.00%	-
Total Cost	465,248	330,303	214,596	106,272	448,573	321,842	209,567	69.93%
YoY %	40.85%	53.92%	101.93%	-76.31%	39.38%	53.57%	-	-
Horiz. %	222.00%	157.61%	102.40%	50.71%	214.05%	153.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	354,362	348,179	334,618	332,022	344,603	309,647	297,930	12.22%
YoY %	1.78%	4.05%	0.78%	-3.65%	11.29%	3.93%	-	-
Horiz. %	118.94%	116.87%	112.31%	111.44%	115.67%	103.93%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	11,150	11,102	5,540	-	5,496	5,200	-	-
YoY %	0.43%	100.40%	0.00%	-	5.69%	0.00%	-	-
Horiz. %	214.42%	213.50%	106.54%	-	105.69%	100.00%	-	-
Div Payout %	31.98%	52.82%	46.15%	-	15.28%	22.00%	-	-
YoY %	-39.45%	14.45%	0.00%	-	-30.55%	0.00%	-	-
Horiz. %	145.36%	240.09%	209.77%	-	69.45%	100.00%	-	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	354,362	348,179	334,618	332,022	344,603	309,647	297,930	12.22%
YoY %	1.78%	4.05%	0.78%	-3.65%	11.29%	3.93%	-	-
Horiz. %	118.94%	116.87%	112.31%	111.44%	115.67%	103.93%	100.00%	-
NOSH	1,119,001	1,111,570	1,108,779	1,106,774	1,102,433	1,040,799	1,038,867	5.06%
YoY %	0.67%	0.25%	0.18%	0.39%	5.92%	0.19%	-	-
Horiz. %	107.71%	107.00%	106.73%	106.54%	106.12%	100.19%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	7.74%	6.65%	5.92%	6.00%	8.60%	8.10%	7.41%	-
YoY %	16.39%	12.33%	-1.33%	-30.23%	6.17%	9.31%	-	-
Horiz. %	104.45%	89.74%	79.89%	80.97%	116.06%	109.31%	100.00%	-
ROE	9.84%	6.04%	3.59%	1.82%	10.44%	7.63%	4.45%	-
YoY %	62.91%	68.25%	97.25%	-82.57%	36.83%	71.46%	-	-
Horiz. %	221.12%	135.73%	80.67%	40.90%	234.61%	171.46%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	45.23	31.87	20.59	10.23	44.65	33.67	21.80	62.45%
YoY %	41.92%	54.78%	101.27%	-77.09%	32.61%	54.45%	-	-
Horiz. %	207.48%	146.19%	94.45%	46.93%	204.82%	154.45%	100.00%	-
EPS	2.81	1.73	0.91	0.55	3.44	2.30	1.30	66.94%
YoY %	62.43%	90.11%	65.45%	-84.01%	49.57%	76.92%	-	-
Horiz. %	216.15%	133.08%	70.00%	42.31%	264.62%	176.92%	100.00%	-
DPS	1.00	1.00	0.50	0.00	0.50	0.50	0.00	-
YoY %	0.00%	100.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	200.00%	100.00%	0.00%	100.00%	100.00%	-	-
NAPS	0.3178	0.3136	0.302	0.3004	0.3135	0.2977	0.287	7.01%
YoY %	1.34%	3.84%	0.53%	-4.18%	5.31%	3.73%	-	-
Horiz. %	110.73%	109.27%	105.23%	104.67%	109.23%	103.73%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,106,774
RPS	40.69	28.55	18.40	9.12	39.60	28.25	18.26	70.35%
YoY %	42.52%	55.16%	101.75%	-76.97%	40.18%	54.71%	-	-
Horiz. %	222.84%	156.35%	100.77%	49.95%	216.87%	154.71%	100.00%	-
EPS	2.81	1.70	0.97	0.49	2.90	1.91	1.07	90.01%
YoY %	65.29%	75.26%	97.96%	-83.10%	51.83%	78.50%	-	-
Horiz. %	262.62%	158.88%	90.65%	45.79%	271.03%	178.50%	100.00%	-
DPS	0.90	0.90	0.45	0.00	0.44	0.42	0.00	-
YoY %	0.00%	100.00%	0.00%	0.00%	4.76%	0.00%	-	-
Horiz. %	214.29%	214.29%	107.14%	0.00%	104.76%	100.00%	-	-
NAPS	0.2859	0.2809	0.27	0.2679	0.278	0.2498	0.2404	12.21%
YoY %	1.78%	4.04%	0.78%	-3.63%	11.29%	3.91%	-	-
Horiz. %	118.93%	116.85%	112.31%	111.44%	115.64%	103.91%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	0.85	0.58	0.52	0.685	0.715	0.905	0.71	-
P/RPS	1.88	1.82	2.53	6.70	1.60	2.69	3.26	-30.64%
YoY %	3.30%	-28.06%	-62.24%	318.75%	-40.52%	-17.48%	-	-
Horiz. %	57.67%	55.83%	77.61%	205.52%	49.08%	82.52%	100.00%	-
P/EPS	27.18	30.64	47.99	125.35	21.86	39.83	55.57	-37.84%
YoY %	-11.29%	-36.15%	-61.72%	473.42%	-45.12%	-28.32%	-	-
Horiz. %	48.91%	55.14%	86.36%	225.57%	39.34%	71.68%	100.00%	-
EY	3.68	3.26	2.08	0.80	4.58	2.51	1.80	60.87%
YoY %	12.88%	56.73%	160.00%	-82.53%	82.47%	39.44%	-	-
Horiz. %	204.44%	181.11%	115.56%	44.44%	254.44%	139.44%	100.00%	-
DY	1.18	1.72	0.96	0.00	0.70	0.55	0.00	-
YoY %	-31.40%	79.17%	0.00%	0.00%	27.27%	0.00%	-	-
Horiz. %	214.55%	312.73%	174.55%	0.00%	127.27%	100.00%	-	-
P/NAPS	2.67	1.85	1.72	2.28	2.28	3.04	2.47	5.31%
YoY %	44.32%	7.56%	-24.56%	0.00%	-25.00%	23.08%	-	-
Horiz. %	108.10%	74.90%	69.64%	92.31%	92.31%	123.08%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	26/02/20	27/11/19	21/08/19	23/05/19	20/02/19	28/11/18	21/08/18	-
Price	0.785	0.69	0.55	0.61	0.785	0.845	0.75	-
P/RPS	1.74	2.17	2.67	5.96	1.76	2.51	3.44	-36.43%
YoY %	-19.82%	-18.73%	-55.20%	238.64%	-29.88%	-27.03%	-	-
Horiz. %	50.58%	63.08%	77.62%	173.26%	51.16%	72.97%	100.00%	-
P/EPS	25.10	36.45	50.76	111.62	23.99	37.19	58.70	-43.15%
YoY %	-31.14%	-28.19%	-54.52%	365.28%	-35.49%	-36.64%	-	-
Horiz. %	42.76%	62.10%	86.47%	190.15%	40.87%	63.36%	100.00%	-
EY	3.98	2.74	1.97	0.90	4.17	2.69	1.70	76.04%
YoY %	45.26%	39.09%	118.89%	-78.42%	55.02%	58.24%	-	-
Horiz. %	234.12%	161.18%	115.88%	52.94%	245.29%	158.24%	100.00%	-
DY	1.27	1.45	0.91	0.00	0.64	0.59	0.00	-
YoY %	-12.41%	59.34%	0.00%	0.00%	8.47%	0.00%	-	-
Horiz. %	215.25%	245.76%	154.24%	0.00%	108.47%	100.00%	-	-
P/NAPS	2.47	2.20	1.82	2.03	2.50	2.84	2.61	-3.59%
YoY %	12.27%	20.88%	-10.34%	-18.80%	-11.97%	8.81%	-	-
Horiz. %	94.64%	84.29%	69.73%	77.78%	95.79%	108.81%	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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