[MIKROMB] QoQ TTM Result on 31-Dec-2017 [#2]

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
TTM Result
Revenue	44,498	47,793	49,156	51,017	51,440	50,402	49,692	-7.08%
YoY %	-6.89%	-2.77%	-3.65%	-0.82%	2.06%	1.43%	-	-
Horiz. %	89.55%	96.18%	98.92%	102.67%	103.52%	101.43%	100.00%	-
PBT	7,265	9,741	10,594	11,945	13,139	13,418	13,647	-34.28%
YoY %	-25.42%	-8.05%	-11.31%	-9.09%	-2.08%	-1.68%	-	-
Horiz. %	53.24%	71.38%	77.63%	87.53%	96.28%	98.32%	100.00%	-
Tax	-3,015	-3,552	-2,356	-2,473	-2,627	-2,359	-2,858	3.62%
YoY %	15.12%	-50.76%	4.73%	5.86%	-11.36%	17.46%	-	-
Horiz. %	105.49%	124.28%	82.44%	86.53%	91.92%	82.54%	100.00%	-
NP	4,250	6,189	8,238	9,472	10,512	11,059	10,789	-46.23%
YoY %	-31.33%	-24.87%	-13.03%	-9.89%	-4.95%	2.50%	-	-
Horiz. %	39.39%	57.36%	76.36%	87.79%	97.43%	102.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,008	5,977	8,119	9,330	10,366	10,891	10,629	-47.77%
YoY %	-32.94%	-26.38%	-12.98%	-9.99%	-4.82%	2.46%	-	-
Horiz. %	37.71%	56.23%	76.39%	87.78%	97.53%	102.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	41.50%	36.46%	22.24%	20.70%	19.99%	17.58%	20.94%	-
YoY %	13.82%	63.94%	7.44%	3.55%	13.71%	-16.05%	-	-
Horiz. %	198.19%	174.12%	106.21%	98.85%	95.46%	83.95%	100.00%	-
Total Cost	40,248	41,604	40,918	41,545	40,928	39,343	38,903	2.28%
YoY %	-3.26%	1.68%	-1.51%	1.51%	4.03%	1.13%	-	-
Horiz. %	103.46%	106.94%	105.18%	106.79%	105.21%	101.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,463	58,056	55,422	50,447	47,752	59,220	56,411	3.57%
YoY %	2.42%	4.75%	9.86%	5.64%	-19.37%	4.98%	-	-
Horiz. %	105.41%	102.92%	98.25%	89.43%	84.65%	104.98%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	3,933	3,933	4,879	4,879	4,899	4,899	4,764	-11.98%
YoY %	0.00%	-19.39%	0.00%	-0.41%	0.00%	2.83%	-	-
Horiz. %	82.56%	82.56%	102.41%	102.41%	102.83%	102.83%	100.00%	-
Div Payout %	98.14%	65.81%	60.11%	52.30%	47.26%	44.98%	44.83%	-
YoY %	49.13%	9.48%	14.93%	10.66%	5.07%	0.33%	-	-
Horiz. %	218.92%	146.80%	134.08%	116.66%	105.42%	100.33%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	59,463	58,056	55,422	50,447	47,752	59,220	56,411	3.57%
YoY %	2.42%	4.75%	9.86%	5.64%	-19.37%	4.98%	-	-
Horiz. %	105.41%	102.92%	98.25%	89.43%	84.65%	104.98%	100.00%	-
NOSH	430,892	430,892	430,892	430,892	430,892	306,526	307,540	25.18%
YoY %	0.00%	0.00%	0.00%	0.00%	40.57%	-0.33%	-	-
Horiz. %	140.11%	140.11%	140.11%	140.11%	140.11%	99.67%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	9.55%	12.95%	16.76%	18.57%	20.44%	21.94%	21.71%	-
YoY %	-26.25%	-22.73%	-9.75%	-9.15%	-6.84%	1.06%	-	-
Horiz. %	43.99%	59.65%	77.20%	85.54%	94.15%	101.06%	100.00%	-
ROE	6.74%	10.30%	14.65%	18.49%	21.71%	18.39%	18.84%	-
YoY %	-34.56%	-29.69%	-20.77%	-14.83%	18.05%	-2.39%	-	-
Horiz. %	35.77%	54.67%	77.76%	98.14%	115.23%	97.61%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	10.33	11.28	12.50	14.06	15.50	16.44	16.23	-25.98%
YoY %	-8.42%	-9.76%	-11.10%	-9.29%	-5.72%	1.29%	-	-
Horiz. %	63.65%	69.50%	77.02%	86.63%	95.50%	101.29%	100.00%	-
EPS	0.93	1.41	2.06	2.57	3.12	3.55	3.47	-58.39%
YoY %	-34.04%	-31.55%	-19.84%	-17.63%	-12.11%	2.31%	-	-
Horiz. %	26.80%	40.63%	59.37%	74.06%	89.91%	102.31%	100.00%	-
DPS	0.91	0.93	1.24	1.34	1.48	1.60	1.56	-30.16%
YoY %	-2.15%	-25.00%	-7.46%	-9.46%	-7.50%	2.56%	-	-
Horiz. %	58.33%	59.62%	79.49%	85.90%	94.87%	102.56%	100.00%	-
NAPS	0.138	0.137	0.1409	0.139	0.1439	0.1932	0.1842	-17.49%
YoY %	0.73%	-2.77%	1.37%	-3.41%	-25.52%	4.89%	-	-
Horiz. %	74.92%	74.38%	76.49%	75.46%	78.12%	104.89%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 430,892
RPS	4.15	4.45	4.58	4.75	4.79	4.70	4.63	-7.03%
YoY %	-6.74%	-2.84%	-3.58%	-0.84%	1.91%	1.51%	-	-
Horiz. %	89.63%	96.11%	98.92%	102.59%	103.46%	101.51%	100.00%	-
EPS	0.37	0.56	0.76	0.87	0.97	1.01	0.99	-48.08%
YoY %	-33.93%	-26.32%	-12.64%	-10.31%	-3.96%	2.02%	-	-
Horiz. %	37.37%	56.57%	76.77%	87.88%	97.98%	102.02%	100.00%	-
DPS	0.37	0.37	0.45	0.45	0.46	0.46	0.44	-10.89%
YoY %	0.00%	-17.78%	0.00%	-2.17%	0.00%	4.55%	-	-
Horiz. %	84.09%	84.09%	102.27%	102.27%	104.55%	104.55%	100.00%	-
NAPS	0.0554	0.0541	0.0516	0.047	0.0445	0.0552	0.0525	3.64%
YoY %	2.40%	4.84%	9.79%	5.62%	-19.38%	5.14%	-	-
Horiz. %	105.52%	103.05%	98.29%	89.52%	84.76%	105.14%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	0.315	0.29	0.305	0.47	0.46	0.74	0.60	-
P/RPS	3.05	2.57	2.44	3.34	2.97	4.50	3.70	-12.07%
YoY %	18.68%	5.33%	-26.95%	12.46%	-34.00%	21.62%	-	-
Horiz. %	82.43%	69.46%	65.95%	90.27%	80.27%	121.62%	100.00%	-
P/EPS	33.87	20.56	14.78	18.28	14.73	20.83	17.29	56.49%
YoY %	64.74%	39.11%	-19.15%	24.10%	-29.28%	20.47%	-	-
Horiz. %	195.89%	118.91%	85.48%	105.73%	85.19%	120.47%	100.00%	-
EY	2.95	4.86	6.77	5.47	6.79	4.80	5.78	-36.10%
YoY %	-39.30%	-28.21%	23.77%	-19.44%	41.46%	-16.96%	-	-
Horiz. %	51.04%	84.08%	117.13%	94.64%	117.47%	83.04%	100.00%	-
DY	2.90	3.20	4.07	2.86	3.21	2.16	2.59	7.82%
YoY %	-9.38%	-21.38%	42.31%	-10.90%	48.61%	-16.60%	-	-
Horiz. %	111.97%	123.55%	157.14%	110.42%	123.94%	83.40%	100.00%	-
P/NAPS	2.28	2.12	2.16	3.38	3.20	3.83	3.26	-21.19%
YoY %	7.55%	-1.85%	-36.09%	5.62%	-16.45%	17.48%	-	-
Horiz. %	69.94%	65.03%	66.26%	103.68%	98.16%	117.48%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	29/08/18	25/05/18	28/02/18	16/11/17	28/08/17	29/05/17	-
Price	0.235	0.32	0.32	0.385	0.465	0.49	0.68	-
P/RPS	2.28	2.84	2.56	2.74	3.00	2.98	4.19	-33.32%
YoY %	-19.72%	10.94%	-6.57%	-8.67%	0.67%	-28.88%	-	-
Horiz. %	54.42%	67.78%	61.10%	65.39%	71.60%	71.12%	100.00%	-
P/EPS	25.26	22.69	15.50	14.98	14.89	13.79	19.59	18.44%
YoY %	11.33%	46.39%	3.47%	0.60%	7.98%	-29.61%	-	-
Horiz. %	128.94%	115.82%	79.12%	76.47%	76.01%	70.39%	100.00%	-
EY	3.96	4.41	6.45	6.68	6.72	7.25	5.10	-15.50%
YoY %	-10.20%	-31.63%	-3.44%	-0.60%	-7.31%	42.16%	-	-
Horiz. %	77.65%	86.47%	126.47%	130.98%	131.76%	142.16%	100.00%	-
DY	3.88	2.90	3.88	3.49	3.17	3.27	2.29	42.07%
YoY %	33.79%	-25.26%	11.17%	10.09%	-3.06%	42.79%	-	-
Horiz. %	169.43%	126.64%	169.43%	152.40%	138.43%	142.79%	100.00%	-
P/NAPS	1.70	2.34	2.27	2.77	3.23	2.54	3.69	-40.32%
YoY %	-27.35%	3.08%	-18.05%	-14.24%	27.17%	-31.17%	-	-
Horiz. %	46.07%	63.41%	61.52%	75.07%	87.53%	68.83%	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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