[SPSETIA] 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	4,520,112	2,577,394	1,734,904	1,026,587	4,957,165	3,185,366	1,921,759	76.58%
YoY %	75.38%	48.56%	69.00%	-79.29%	55.62%	65.75%	-	-
Horiz. %	235.21%	134.12%	90.28%	53.42%	257.95%	165.75%	100.00%	-
PBT	1,271,417	667,672	358,250	184,470	1,184,669	657,435	396,995	116.81%
YoY %	90.43%	86.37%	94.21%	-84.43%	80.20%	65.60%	-	-
Horiz. %	320.26%	168.18%	90.24%	46.47%	298.41%	165.60%	100.00%	-
Tax	-202,385	-114,011	-83,890	-57,220	-285,390	-220,827	-114,133	46.34%
YoY %	-77.51%	-35.91%	-46.61%	79.95%	-29.24%	-93.48%	-	-
Horiz. %	177.32%	99.89%	73.50%	50.13%	250.05%	193.48%	100.00%	-
NP	1,069,032	553,661	274,360	127,250	899,279	436,608	282,862	142.04%
YoY %	93.08%	101.80%	115.61%	-85.85%	105.97%	54.35%	-	-
Horiz. %	377.93%	195.74%	96.99%	44.99%	317.92%	154.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	932,857	494,720	241,503	112,115	808,030	383,235	249,170	140.52%
YoY %	88.56%	104.85%	115.41%	-86.12%	110.84%	53.80%	-	-
Horiz. %	374.39%	198.55%	96.92%	45.00%	324.29%	153.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.92%	17.08%	23.42%	31.02%	24.09%	33.59%	28.75%	-
YoY %	-6.79%	-27.07%	-24.50%	28.77%	-28.28%	16.83%	-	-
Horiz. %	55.37%	59.41%	81.46%	107.90%	83.79%	116.83%	100.00%	-
Total Cost	3,451,080	2,023,733	1,460,544	899,337	4,057,886	2,748,758	1,638,897	64.06%
YoY %	70.53%	38.56%	62.40%	-77.84%	47.63%	67.72%	-	-
Horiz. %	210.57%	123.48%	89.12%	54.87%	247.60%	167.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,747,586	9,078,301	8,364,111	5,700,975	7,668,426	7,152,297	7,412,019	19.97%
YoY %	7.37%	8.54%	46.71%	-25.66%	7.22%	-3.50%	-	-
Horiz. %	131.51%	122.48%	112.85%	76.92%	103.46%	96.50%	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	530,131	126,526	114,185	-	541,938	106,750	105,135	193.18%
YoY %	318.99%	10.81%	0.00%	-	407.67%	1.54%	-	-
Horiz. %	504.24%	120.35%	108.61%	-	515.47%	101.54%	100.00%	-
Div Payout %	56.83%	25.58%	47.28%	-	67.07%	27.86%	42.19%	-
YoY %	122.17%	-45.90%	0.00%	-	140.74%	-33.97%	-	-
Horiz. %	134.70%	60.63%	112.06%	-	158.97%	66.03%	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	9,747,586	9,078,301	8,364,111	5,700,975	7,668,426	7,152,297	7,412,019	19.97%
YoY %	7.37%	8.54%	46.71%	-25.66%	7.22%	-3.50%	-	-
Horiz. %	131.51%	122.48%	112.85%	76.92%	103.46%	96.50%	100.00%	-
NOSH	3,024,522	3,163,171	2,854,645	2,850,487	2,709,691	2,668,767	2,628,375	9.78%
YoY %	-4.38%	10.81%	0.15%	5.20%	1.53%	1.54%	-	-
Horiz. %	115.07%	120.35%	108.61%	108.45%	103.09%	101.54%	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	23.65%	21.48%	15.81%	12.40%	18.14%	13.71%	14.72%	-
YoY %	10.10%	35.86%	27.50%	-31.64%	32.31%	-6.86%	-	-
Horiz. %	160.67%	145.92%	107.40%	84.24%	123.23%	93.14%	100.00%	-
ROE	9.57%	5.45%	2.89%	1.97%	10.54%	5.36%	3.36%	-
YoY %	75.60%	88.58%	46.70%	-81.31%	96.64%	59.52%	-	-
Horiz. %	284.82%	162.20%	86.01%	58.63%	313.69%	159.52%	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	132.16	81.48	60.77	36.01	182.94	119.36	73.12	48.22%
YoY %	62.20%	34.08%	68.76%	-80.32%	53.27%	63.24%	-	-
Horiz. %	180.74%	111.43%	83.11%	49.25%	250.19%	163.24%	100.00%	-
EPS	26.77	15.64	8.46	3.44	29.82	14.36	9.48	99.40%
YoY %	71.16%	84.87%	145.93%	-88.46%	107.66%	51.48%	-	-
Horiz. %	282.38%	164.98%	89.24%	36.29%	314.56%	151.48%	100.00%	-
DPS	15.50	4.00	4.00	0.00	20.00	4.00	4.00	146.09%
YoY %	287.50%	0.00%	0.00%	0.00%	400.00%	0.00%	-	-
Horiz. %	387.50%	100.00%	100.00%	0.00%	500.00%	100.00%	100.00%	-
NAPS	2.85	2.87	2.93	2.00	2.83	2.68	2.82	0.70%
YoY %	-0.70%	-2.05%	46.50%	-29.33%	5.60%	-4.96%	-	-
Horiz. %	101.06%	101.77%	103.90%	70.92%	100.35%	95.04%	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 - 2,850,487
RPS	90.36	51.52	34.68	20.52	99.09	63.68	38.42	76.57%
YoY %	75.39%	48.56%	69.01%	-79.29%	55.61%	65.75%	-	-
Horiz. %	235.19%	134.10%	90.27%	53.41%	257.91%	165.75%	100.00%	-
EPS	18.65	9.89	4.83	2.24	16.15	7.66	4.98	140.57%
YoY %	88.57%	104.76%	115.62%	-86.13%	110.84%	53.82%	-	-
Horiz. %	374.50%	198.59%	96.99%	44.98%	324.30%	153.82%	100.00%	-
DPS	10.60	2.53	2.28	0.00	10.83	2.13	2.10	193.38%
YoY %	318.97%	10.96%	0.00%	0.00%	408.45%	1.43%	-	-
Horiz. %	504.76%	120.48%	108.57%	0.00%	515.71%	101.43%	100.00%	-
NAPS	1.9486	1.8148	1.672	1.1396	1.5329	1.4298	1.4817	19.97%
YoY %	7.37%	8.54%	46.72%	-25.66%	7.21%	-3.50%	-	-
Horiz. %	131.51%	122.48%	112.84%	76.91%	103.46%	96.50%	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	4.00	3.64	3.49	3.55	3.13	3.49	2.90	-
P/RPS	3.03	4.47	5.74	9.86	1.71	2.92	3.97	-16.44%
YoY %	-32.21%	-22.13%	-41.78%	476.61%	-41.44%	-26.45%	-	-
Horiz. %	76.32%	112.59%	144.58%	248.36%	43.07%	73.55%	100.00%	-
P/EPS	14.67	23.27	41.25	90.26	10.50	24.30	30.59	-38.64%
YoY %	-36.96%	-43.59%	-54.30%	759.62%	-56.79%	-20.56%	-	-
Horiz. %	47.96%	76.07%	134.85%	295.06%	34.32%	79.44%	100.00%	-
EY	6.82	4.30	2.42	1.11	9.53	4.11	3.27	63.02%
YoY %	58.60%	77.69%	118.02%	-88.35%	131.87%	25.69%	-	-
Horiz. %	208.56%	131.50%	74.01%	33.94%	291.44%	125.69%	100.00%	-
DY	3.88	1.10	1.15	0.00	6.39	1.15	1.38	98.83%
YoY %	252.73%	-4.35%	0.00%	0.00%	455.65%	-16.67%	-	-
Horiz. %	281.16%	79.71%	83.33%	0.00%	463.04%	83.33%	100.00%	-
P/NAPS	1.40	1.27	1.19	1.78	1.11	1.30	1.03	22.63%
YoY %	10.24%	6.72%	-33.15%	60.36%	-14.62%	26.21%	-	-
Horiz. %	135.92%	123.30%	115.53%	172.82%	107.77%	126.21%	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	09/11/17	17/08/17	11/05/17	23/02/17	15/11/16	23/08/16	-
Price	3.29	3.30	3.31	3.68	3.39	3.20	3.25	-
P/RPS	2.49	4.05	5.45	10.22	1.85	2.68	4.45	-32.02%
YoY %	-38.52%	-25.69%	-46.67%	452.43%	-30.97%	-39.78%	-	-
Horiz. %	55.96%	91.01%	122.47%	229.66%	41.57%	60.22%	100.00%	-
P/EPS	12.06	21.10	39.13	93.56	11.37	22.28	34.28	-50.06%
YoY %	-42.84%	-46.08%	-58.18%	722.87%	-48.97%	-35.01%	-	-
Horiz. %	35.18%	61.55%	114.15%	272.93%	33.17%	64.99%	100.00%	-
EY	8.29	4.74	2.56	1.07	8.80	4.49	2.92	100.11%
YoY %	74.89%	85.16%	139.25%	-87.84%	95.99%	53.77%	-	-
Horiz. %	283.90%	162.33%	87.67%	36.64%	301.37%	153.77%	100.00%	-
DY	4.71	1.21	1.21	0.00	5.90	1.25	1.23	144.16%
YoY %	289.26%	0.00%	0.00%	0.00%	372.00%	1.63%	-	-
Horiz. %	382.93%	98.37%	98.37%	0.00%	479.67%	101.63%	100.00%	-
P/NAPS	1.15	1.15	1.13	1.84	1.20	1.19	1.15	0.00%
YoY %	0.00%	1.77%	-38.59%	53.33%	0.84%	3.48%	-	-
Horiz. %	100.00%	100.00%	98.26%	160.00%	104.35%	103.48%	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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