[SPSETIA] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	3,593,589	2,574,474	1,581,472	655,502	4,520,112	2,577,394	1,734,904	62.27%
YoY %	39.59%	62.79%	141.26%	-85.50%	75.38%	48.56%	-	-
Horiz. %	207.13%	148.39%	91.16%	37.78%	260.54%	148.56%	100.00%	-
PBT	990,548	786,419	629,424	94,396	1,271,417	667,672	358,250	96.63%
YoY %	25.96%	24.94%	566.79%	-92.58%	90.43%	86.37%	-	-
Horiz. %	276.50%	219.52%	175.69%	26.35%	354.90%	186.37%	100.00%	-
Tax	-192,253	-116,296	-57,743	-13,952	-202,385	-114,011	-83,890	73.56%
YoY %	-65.31%	-101.40%	-313.87%	93.11%	-77.51%	-35.91%	-	-
Horiz. %	229.17%	138.63%	68.83%	16.63%	241.25%	135.91%	100.00%	-
NP	798,295	670,123	571,681	80,444	1,069,032	553,661	274,360	103.41%
YoY %	19.13%	17.22%	610.66%	-92.48%	93.08%	101.80%	-	-
Horiz. %	290.97%	244.25%	208.37%	29.32%	389.65%	201.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	670,959	569,413	504,226	61,486	932,857	494,720	241,503	97.26%
YoY %	17.83%	12.93%	720.07%	-93.41%	88.56%	104.85%	-	-
Horiz. %	277.83%	235.78%	208.79%	25.46%	386.27%	204.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.41%	14.79%	9.17%	14.78%	15.92%	17.08%	23.42%	-
YoY %	31.24%	61.29%	-37.96%	-7.16%	-6.79%	-27.07%	-	-
Horiz. %	82.88%	63.15%	39.15%	63.11%	67.98%	72.93%	100.00%	-
Total Cost	2,795,294	1,904,351	1,009,791	575,058	3,451,080	2,023,733	1,460,544	53.96%
YoY %	46.78%	88.59%	75.60%	-83.34%	70.53%	38.56%	-	-
Horiz. %	191.39%	130.39%	69.14%	39.37%	236.29%	138.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,920,759	11,972,437	11,760,839	11,079,123	9,747,586	9,078,301	8,364,111	26.56%
YoY %	-0.43%	1.80%	6.15%	13.66%	7.37%	8.54%	-	-
Horiz. %	142.52%	143.14%	140.61%	132.46%	116.54%	108.54%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	336,377	155,992	154,240	-	530,131	126,526	114,185	105.09%
YoY %	115.64%	1.14%	0.00%	-	318.99%	10.81%	-	-
Horiz. %	294.59%	136.61%	135.08%	-	464.27%	110.81%	100.00%	-
Div Payout %	50.13%	27.40%	30.59%	-	56.83%	25.58%	47.28%	-
YoY %	82.96%	-10.43%	0.00%	-	122.17%	-45.90%	-	-
Horiz. %	106.03%	57.95%	64.70%	-	120.20%	54.10%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	11,920,759	11,972,437	11,760,839	11,079,123	9,747,586	9,078,301	8,364,111	26.56%
YoY %	-0.43%	1.80%	6.15%	13.66%	7.37%	8.54%	-	-
Horiz. %	142.52%	143.14%	140.61%	132.46%	116.54%	108.54%	100.00%	-
NOSH	3,958,563	3,901,120	3,890,345	3,755,267	3,024,522	3,163,171	2,854,645	24.27%
YoY %	1.47%	0.28%	3.60%	24.16%	-4.38%	10.81%	-	-
Horiz. %	138.67%	136.66%	136.28%	131.55%	105.95%	110.81%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	22.21%	26.03%	36.15%	12.27%	23.65%	21.48%	15.81%	-
YoY %	-14.68%	-27.99%	194.62%	-48.12%	10.10%	35.86%	-	-
Horiz. %	140.48%	164.64%	228.65%	77.61%	149.59%	135.86%	100.00%	-
ROE	5.63%	4.76%	4.29%	0.55%	9.57%	5.45%	2.89%	-
YoY %	18.28%	10.96%	680.00%	-94.25%	75.60%	88.58%	-	-
Horiz. %	194.81%	164.71%	148.44%	19.03%	331.14%	188.58%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	91.34	66.02	41.01	18.16	132.16	81.48	60.77	31.11%
YoY %	38.35%	60.99%	125.83%	-86.26%	62.20%	34.08%	-	-
Horiz. %	150.30%	108.64%	67.48%	29.88%	217.48%	134.08%	100.00%	-
EPS	14.82	14.07	13.51	1.70	26.77	15.64	8.46	45.16%
YoY %	5.33%	4.15%	694.71%	-93.65%	71.16%	84.87%	-	-
Horiz. %	175.18%	166.31%	159.69%	20.09%	316.43%	184.87%	100.00%	-
DPS	8.55	4.00	4.00	0.00	15.50	4.00	4.00	65.70%
YoY %	113.75%	0.00%	0.00%	0.00%	287.50%	0.00%	-	-
Horiz. %	213.75%	100.00%	100.00%	0.00%	387.50%	100.00%	100.00%	-
NAPS	3.03	3.07	3.05	3.07	2.85	2.87	2.93	2.25%
YoY %	-1.30%	0.66%	-0.65%	7.72%	-0.70%	-2.05%	-	-
Horiz. %	103.41%	104.78%	104.10%	104.78%	97.27%	97.95%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,755,267
RPS	71.84	51.46	31.61	13.10	90.36	51.52	34.68	62.28%
YoY %	39.60%	62.80%	141.30%	-85.50%	75.39%	48.56%	-	-
Horiz. %	207.15%	148.39%	91.15%	37.77%	260.55%	148.56%	100.00%	-
EPS	13.41	11.38	10.08	1.23	18.65	9.89	4.83	97.17%
YoY %	17.84%	12.90%	719.51%	-93.40%	88.57%	104.76%	-	-
Horiz. %	277.64%	235.61%	208.70%	25.47%	386.13%	204.76%	100.00%	-
DPS	6.72	3.12	3.08	0.00	10.60	2.53	2.28	105.16%
YoY %	115.38%	1.30%	0.00%	0.00%	318.97%	10.96%	-	-
Horiz. %	294.74%	136.84%	135.09%	0.00%	464.91%	110.96%	100.00%	-
NAPS	2.383	2.3933	2.351	2.2147	1.9486	1.8148	1.672	26.56%
YoY %	-0.43%	1.80%	6.15%	13.66%	7.37%	8.54%	-	-
Horiz. %	142.52%	143.14%	140.61%	132.46%	116.54%	108.54%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	2.33	2.70	3.10	2.99	4.00	3.64	3.49	-
P/RPS	2.55	4.09	7.56	16.46	3.03	4.47	5.74	-41.69%
YoY %	-37.65%	-45.90%	-54.07%	443.23%	-32.21%	-22.13%	-	-
Horiz. %	44.43%	71.25%	131.71%	286.76%	52.79%	77.87%	100.00%	-
P/EPS	13.66	18.49	23.71	175.49	14.67	23.27	41.25	-52.03%
YoY %	-26.12%	-22.02%	-86.49%	1,096.25%	-36.96%	-43.59%	-	-
Horiz. %	33.12%	44.82%	57.48%	425.43%	35.56%	56.41%	100.00%	-
EY	7.32	5.41	4.22	0.57	6.82	4.30	2.42	108.73%
YoY %	35.30%	28.20%	640.35%	-91.64%	58.60%	77.69%	-	-
Horiz. %	302.48%	223.55%	174.38%	23.55%	281.82%	177.69%	100.00%	-
DY	3.67	1.48	1.29	0.00	3.88	1.10	1.15	116.30%
YoY %	147.97%	14.73%	0.00%	0.00%	252.73%	-4.35%	-	-
Horiz. %	319.13%	128.70%	112.17%	0.00%	337.39%	95.65%	100.00%	-
P/NAPS	0.77	0.88	1.02	0.97	1.40	1.27	1.19	-25.13%
YoY %	-12.50%	-13.73%	5.15%	-30.71%	10.24%	6.72%	-	-
Horiz. %	64.71%	73.95%	85.71%	81.51%	117.65%	106.72%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	14/11/18	23/08/18	14/05/18	27/02/18	09/11/17	17/08/17	-
Price	2.52	2.01	2.94	2.94	3.29	3.30	3.31	-
P/RPS	2.76	3.04	7.17	16.19	2.49	4.05	5.45	-36.38%
YoY %	-9.21%	-57.60%	-55.71%	550.20%	-38.52%	-25.69%	-	-
Horiz. %	50.64%	55.78%	131.56%	297.06%	45.69%	74.31%	100.00%	-
P/EPS	14.78	13.77	22.48	172.56	12.06	21.10	39.13	-47.65%
YoY %	7.33%	-38.75%	-86.97%	1,330.85%	-42.84%	-46.08%	-	-
Horiz. %	37.77%	35.19%	57.45%	440.99%	30.82%	53.92%	100.00%	-
EY	6.77	7.26	4.45	0.58	8.29	4.74	2.56	90.89%
YoY %	-6.75%	63.15%	667.24%	-93.00%	74.89%	85.16%	-	-
Horiz. %	264.45%	283.59%	173.83%	22.66%	323.83%	185.16%	100.00%	-
DY	3.39	1.99	1.36	0.00	4.71	1.21	1.21	98.36%
YoY %	70.35%	46.32%	0.00%	0.00%	289.26%	0.00%	-	-
Horiz. %	280.17%	164.46%	112.40%	0.00%	389.26%	100.00%	100.00%	-
P/NAPS	0.83	0.65	0.96	0.96	1.15	1.15	1.13	-18.54%
YoY %	27.69%	-32.29%	0.00%	-16.52%	0.00%	1.77%	-	-
Horiz. %	73.45%	57.52%	84.96%	84.96%	101.77%	101.77%	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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