[MIKROMB] QoQ TTM Result on 30-Sep-2015 [#1]

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
TTM Result
Revenue	48,113	46,208	45,368	40,910	38,985	36,942	34,291	25.35%
YoY %	4.12%	1.85%	10.90%	4.94%	5.53%	7.73%	-	-
Horiz. %	140.31%	134.75%	132.30%	119.30%	113.69%	107.73%	100.00%	-
PBT	13,020	12,481	13,082	10,793	10,138	9,179	8,269	35.38%
YoY %	4.32%	-4.59%	21.21%	6.46%	10.45%	11.00%	-	-
Horiz. %	157.46%	150.94%	158.21%	130.52%	122.60%	111.00%	100.00%	-
Tax	-2,523	-2,400	-2,883	-1,987	-1,755	-1,222	-1,011	84.08%
YoY %	-5.13%	16.75%	-45.09%	-13.22%	-43.62%	-20.87%	-	-
Horiz. %	249.55%	237.39%	285.16%	196.54%	173.59%	120.87%	100.00%	-
NP	10,497	10,081	10,199	8,806	8,383	7,957	7,258	27.91%
YoY %	4.13%	-1.16%	15.82%	5.05%	5.35%	9.63%	-	-
Horiz. %	144.63%	138.90%	140.52%	121.33%	115.50%	109.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,342	9,886	9,999	8,693	8,258	7,889	7,201	27.32%
YoY %	4.61%	-1.13%	15.02%	5.27%	4.68%	9.55%	-	-
Horiz. %	143.62%	137.29%	138.86%	120.72%	114.68%	109.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.38%	19.23%	22.04%	18.41%	17.31%	13.31%	12.23%	-
YoY %	0.78%	-12.75%	19.72%	6.35%	30.05%	8.83%	-	-
Horiz. %	158.46%	157.24%	180.21%	150.53%	141.54%	108.83%	100.00%	-
Total Cost	37,616	36,127	35,169	32,104	30,602	28,985	27,033	24.66%
YoY %	4.12%	2.72%	9.55%	4.91%	5.58%	7.22%	-	-
Horiz. %	139.15%	133.64%	130.10%	118.76%	113.20%	107.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	50,616	50,575	50,230	40,097	37,288	36,443	35,600	26.46%
YoY %	0.08%	0.69%	25.27%	7.53%	2.32%	2.37%	-	-
Horiz. %	142.18%	142.06%	141.10%	112.63%	104.74%	102.37%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Dividend
Div	6,178	3,247	4,653	2,814	2,714	2,714	2,219	98.03%
YoY %	90.27%	-30.22%	65.35%	3.68%	0.00%	22.31%	-	-
Horiz. %	278.41%	146.33%	209.69%	126.81%	122.31%	122.31%	100.00%	-
Div Payout %	59.74%	32.85%	46.54%	32.38%	32.87%	34.41%	30.82%	-
YoY %	81.86%	-29.42%	43.73%	-1.49%	-4.48%	11.65%	-	-
Horiz. %	193.84%	106.59%	151.01%	105.06%	106.65%	111.65%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Equity
Net Worth	50,616	50,575	50,230	40,097	37,288	36,443	35,600	26.46%
YoY %	0.08%	0.69%	25.27%	7.53%	2.32%	2.37%	-	-
Horiz. %	142.18%	142.06%	141.10%	112.63%	104.74%	102.37%	100.00%	-
NOSH	293,086	307,076	306,470	281,782	282,058	281,200	275,757	4.15%
YoY %	-4.56%	0.20%	8.76%	-0.10%	0.31%	1.97%	-	-
Horiz. %	106.28%	111.36%	111.14%	102.18%	102.28%	101.97%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Ratio Analysis
NP Margin	21.82%	21.82%	22.48%	21.53%	21.50%	21.54%	21.17%	-
YoY %	0.00%	-2.94%	4.41%	0.14%	-0.19%	1.75%	-	-
Horiz. %	103.07%	103.07%	106.19%	101.70%	101.56%	101.75%	100.00%	-
ROE	20.43%	19.55%	19.91%	21.68%	22.15%	21.65%	20.23%	-
YoY %	4.50%	-1.81%	-8.16%	-2.12%	2.31%	7.02%	-	-
Horiz. %	100.99%	96.64%	98.42%	107.17%	109.49%	107.02%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Per Share
RPS	16.42	15.05	14.80	14.52	13.82	13.14	12.44	20.34%
YoY %	9.10%	1.69%	1.93%	5.07%	5.18%	5.63%	-	-
Horiz. %	131.99%	120.98%	118.97%	116.72%	111.09%	105.63%	100.00%	-
EPS	3.53	3.22	3.26	3.09	2.93	2.81	2.61	22.32%
YoY %	9.63%	-1.23%	5.50%	5.46%	4.27%	7.66%	-	-
Horiz. %	135.25%	123.37%	124.90%	118.39%	112.26%	107.66%	100.00%	-
DPS	2.11	1.06	1.52	1.00	0.96	0.97	0.80	91.00%
YoY %	99.06%	-30.26%	52.00%	4.17%	-1.03%	21.25%	-	-
Horiz. %	263.75%	132.50%	190.00%	125.00%	120.00%	121.25%	100.00%	-
NAPS	0.1727	0.1647	0.1639	0.1423	0.1322	0.1296	0.1291	21.42%
YoY %	4.86%	0.49%	15.18%	7.64%	2.01%	0.39%	-	-
Horiz. %	133.77%	127.58%	126.96%	110.22%	102.40%	100.39%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 281,782
RPS	4.48	4.30	4.23	3.81	3.63	3.44	3.19	25.43%
YoY %	4.19%	1.65%	11.02%	4.96%	5.52%	7.84%	-	-
Horiz. %	140.44%	134.80%	132.60%	119.44%	113.79%	107.84%	100.00%	-
EPS	0.96	0.92	0.93	0.81	0.77	0.73	0.67	27.12%
YoY %	4.35%	-1.08%	14.81%	5.19%	5.48%	8.96%	-	-
Horiz. %	143.28%	137.31%	138.81%	120.90%	114.93%	108.96%	100.00%	-
DPS	0.58	0.30	0.43	0.26	0.25	0.25	0.21	96.97%
YoY %	93.33%	-30.23%	65.38%	4.00%	0.00%	19.05%	-	-
Horiz. %	276.19%	142.86%	204.76%	123.81%	119.05%	119.05%	100.00%	-
NAPS	0.0472	0.0471	0.0468	0.0374	0.0347	0.0339	0.0332	26.46%
YoY %	0.21%	0.64%	25.13%	7.78%	2.36%	2.11%	-	-
Horiz. %	142.17%	141.87%	140.96%	112.65%	104.52%	102.11%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	-
Price	0.445	0.53	0.40	0.36	0.375	0.325	0.235	-
P/RPS	2.71	3.52	2.70	2.48	2.71	2.47	1.89	27.18%
YoY %	-23.01%	30.37%	8.87%	-8.49%	9.72%	30.69%	-	-
Horiz. %	143.39%	186.24%	142.86%	131.22%	143.39%	130.69%	100.00%	-
P/EPS	12.61	16.46	12.26	11.67	12.81	11.58	9.00	25.23%
YoY %	-23.39%	34.26%	5.06%	-8.90%	10.62%	28.67%	-	-
Horiz. %	140.11%	182.89%	136.22%	129.67%	142.33%	128.67%	100.00%	-
EY	7.93	6.07	8.16	8.57	7.81	8.63	11.11	-20.14%
YoY %	30.64%	-25.61%	-4.78%	9.73%	-9.50%	-22.32%	-	-
Horiz. %	71.38%	54.64%	73.45%	77.14%	70.30%	77.68%	100.00%	-
DY	4.74	2.00	3.80	2.77	2.57	2.97	3.42	24.33%
YoY %	137.00%	-47.37%	37.18%	7.78%	-13.47%	-13.16%	-	-
Horiz. %	138.60%	58.48%	111.11%	80.99%	75.15%	86.84%	100.00%	-
P/NAPS	2.58	3.22	2.44	2.53	2.84	2.51	1.82	26.21%
YoY %	-19.88%	31.97%	-3.56%	-10.92%	13.15%	37.91%	-	-
Horiz. %	141.76%	176.92%	134.07%	139.01%	156.04%	137.91%	100.00%	-

	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	30/05/16	26/02/16	30/11/15	27/08/15	27/05/15	13/02/15	-
Price	0.46	0.52	0.53	0.39	0.32	0.42	0.34	-
P/RPS	2.80	3.46	3.58	2.69	2.32	3.20	2.73	1.70%
YoY %	-19.08%	-3.35%	33.09%	15.95%	-27.50%	17.22%	-	-
Horiz. %	102.56%	126.74%	131.14%	98.53%	84.98%	117.22%	100.00%	-
P/EPS	13.04	16.15	16.24	12.64	10.93	14.97	13.02	0.10%
YoY %	-19.26%	-0.55%	28.48%	15.65%	-26.99%	14.98%	-	-
Horiz. %	100.15%	124.04%	124.73%	97.08%	83.95%	114.98%	100.00%	-
EY	7.67	6.19	6.16	7.91	9.15	6.68	7.68	-0.08%
YoY %	23.91%	0.49%	-22.12%	-13.55%	36.98%	-13.02%	-	-
Horiz. %	99.87%	80.60%	80.21%	102.99%	119.14%	86.98%	100.00%	-
DY	4.58	2.03	2.87	2.56	3.01	2.30	2.37	55.20%
YoY %	125.62%	-29.27%	12.11%	-14.95%	30.87%	-2.95%	-	-
Horiz. %	193.25%	85.65%	121.10%	108.02%	127.00%	97.05%	100.00%	-
P/NAPS	2.66	3.16	3.23	2.74	2.42	3.24	2.63	0.75%
YoY %	-15.82%	-2.17%	17.88%	13.22%	-25.31%	23.19%	-	-
Horiz. %	101.14%	120.15%	122.81%	104.18%	92.02%	123.19%	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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