[MIKROMB] QoQ TTM Result on 31-Mar-2013 [#3]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	27,974	27,295	28,068	28,594	26,314	26,170	25,826	5.45%
YoY %	2.49%	-2.75%	-1.84%	8.66%	0.55%	1.33%	-	-
Horiz. %	108.32%	105.69%	108.68%	110.72%	101.89%	101.33%	100.00%	-
PBT	5,164	5,314	5,909	6,727	5,948	6,506	6,424	-13.51%
YoY %	-2.82%	-10.07%	-12.16%	13.10%	-8.58%	1.28%	-	-
Horiz. %	80.39%	82.72%	91.98%	104.72%	92.59%	101.28%	100.00%	-
Tax	-1,002	-972	-1,270	-1,309	-1,350	-1,532	-1,606	-26.92%
YoY %	-3.09%	23.46%	2.98%	3.04%	11.88%	4.61%	-	-
Horiz. %	62.39%	60.52%	79.08%	81.51%	84.06%	95.39%	100.00%	-
NP	4,162	4,342	4,639	5,418	4,598	4,974	4,818	-9.27%
YoY %	-4.15%	-6.40%	-14.38%	17.83%	-7.56%	3.24%	-	-
Horiz. %	86.38%	90.12%	96.28%	112.45%	95.43%	103.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,144	4,336	4,630	5,409	4,580	4,959	4,808	-9.40%
YoY %	-4.43%	-6.35%	-14.40%	18.10%	-7.64%	3.14%	-	-
Horiz. %	86.19%	90.18%	96.30%	112.50%	95.26%	103.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.40%	18.29%	21.49%	19.46%	22.70%	23.55%	25.00%	-
YoY %	6.07%	-14.89%	10.43%	-14.27%	-3.61%	-5.80%	-	-
Horiz. %	77.60%	73.16%	85.96%	77.84%	90.80%	94.20%	100.00%	-
Total Cost	23,812	22,953	23,429	23,176	21,716	21,196	21,008	8.68%
YoY %	3.74%	-2.03%	1.09%	6.72%	2.45%	0.89%	-	-
Horiz. %	113.35%	109.26%	111.52%	110.32%	103.37%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	29,070	29,067	26,869	28,800	27,071	27,268	25,566	8.91%
YoY %	0.01%	8.18%	-6.70%	6.39%	-0.72%	6.66%	-	-
Horiz. %	113.71%	113.69%	105.10%	112.65%	105.89%	106.66%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	907	2,694	2,694	2,694	1,786	895	895	0.88%
YoY %	-66.33%	0.00%	0.00%	50.84%	99.55%	0.00%	-	-
Horiz. %	101.34%	301.01%	301.01%	301.01%	199.55%	100.00%	100.00%	-
Div Payout %	21.91%	62.15%	58.20%	49.82%	39.02%	18.05%	18.62%	-
YoY %	-64.75%	6.79%	16.82%	27.68%	116.18%	-3.06%	-	-
Horiz. %	117.67%	333.78%	312.57%	267.56%	209.56%	96.94%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	29,070	29,067	26,869	28,800	27,071	27,268	25,566	8.91%
YoY %	0.01%	8.18%	-6.70%	6.39%	-0.72%	6.66%	-	-
Horiz. %	113.71%	113.69%	105.10%	112.65%	105.89%	106.66%	100.00%	-
NOSH	181,805	178,767	173,125	181,594	178,690	178,222	177,666	1.54%
YoY %	1.70%	3.26%	-4.66%	1.63%	0.26%	0.31%	-	-
Horiz. %	102.33%	100.62%	97.44%	102.21%	100.58%	100.31%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	14.88%	15.91%	16.53%	18.95%	17.47%	19.01%	18.66%	-
YoY %	-6.47%	-3.75%	-12.77%	8.47%	-8.10%	1.88%	-	-
Horiz. %	79.74%	85.26%	88.59%	101.55%	93.62%	101.88%	100.00%	-
ROE	14.25%	14.92%	17.23%	18.78%	16.92%	18.19%	18.81%	-
YoY %	-4.49%	-13.41%	-8.25%	10.99%	-6.98%	-3.30%	-	-
Horiz. %	75.76%	79.32%	91.60%	99.84%	89.95%	96.70%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	15.39	15.27	16.21	15.75	14.73	14.68	14.54	3.84%
YoY %	0.79%	-5.80%	2.92%	6.92%	0.34%	0.96%	-	-
Horiz. %	105.85%	105.02%	111.49%	108.32%	101.31%	100.96%	100.00%	-
EPS	2.28	2.43	2.67	2.98	2.56	2.78	2.71	-10.85%
YoY %	-6.17%	-8.99%	-10.40%	16.41%	-7.91%	2.58%	-	-
Horiz. %	84.13%	89.67%	98.52%	109.96%	94.46%	102.58%	100.00%	-
DPS	0.50	1.51	1.56	1.48	1.00	0.50	0.50	0.00%
YoY %	-66.89%	-3.21%	5.41%	48.00%	100.00%	0.00%	-	-
Horiz. %	100.00%	302.00%	312.00%	296.00%	200.00%	100.00%	100.00%	-
NAPS	0.1599	0.1626	0.1552	0.1586	0.1515	0.153	0.1439	7.26%
YoY %	-1.66%	4.77%	-2.14%	4.69%	-0.98%	6.32%	-	-
Horiz. %	111.12%	113.00%	107.85%	110.22%	105.28%	106.32%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 181,594
RPS	2.61	2.54	2.61	2.66	2.45	2.44	2.41	5.44%
YoY %	2.76%	-2.68%	-1.88%	8.57%	0.41%	1.24%	-	-
Horiz. %	108.30%	105.39%	108.30%	110.37%	101.66%	101.24%	100.00%	-
EPS	0.39	0.40	0.43	0.50	0.43	0.46	0.45	-9.07%
YoY %	-2.50%	-6.98%	-14.00%	16.28%	-6.52%	2.22%	-	-
Horiz. %	86.67%	88.89%	95.56%	111.11%	95.56%	102.22%	100.00%	-
DPS	0.08	0.25	0.25	0.25	0.17	0.08	0.08	0.00%
YoY %	-68.00%	0.00%	0.00%	47.06%	112.50%	0.00%	-	-
Horiz. %	100.00%	312.50%	312.50%	312.50%	212.50%	100.00%	100.00%	-
NAPS	0.0271	0.0271	0.025	0.0268	0.0252	0.0254	0.0238	9.01%
YoY %	0.00%	8.40%	-6.72%	6.35%	-0.79%	6.72%	-	-
Horiz. %	113.87%	113.87%	105.04%	112.61%	105.88%	106.72%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	0.23	0.21	0.215	0.20	0.20	0.20	0.19	-
P/RPS	1.49	1.38	1.33	1.27	1.36	1.36	1.31	8.93%
YoY %	7.97%	3.76%	4.72%	-6.62%	0.00%	3.82%	-	-
Horiz. %	113.74%	105.34%	101.53%	96.95%	103.82%	103.82%	100.00%	-
P/EPS	10.09	8.66	8.04	6.71	7.80	7.19	7.02	27.27%
YoY %	16.51%	7.71%	19.82%	-13.97%	8.48%	2.42%	-	-
Horiz. %	143.73%	123.36%	114.53%	95.58%	111.11%	102.42%	100.00%	-
EY	9.91	11.55	12.44	14.89	12.82	13.91	14.24	-21.41%
YoY %	-14.20%	-7.15%	-16.45%	16.15%	-7.84%	-2.32%	-	-
Horiz. %	69.59%	81.11%	87.36%	104.56%	90.03%	97.68%	100.00%	-
DY	2.17	7.18	7.24	7.42	5.00	2.50	2.63	-11.99%
YoY %	-69.78%	-0.83%	-2.43%	48.40%	100.00%	-4.94%	-	-
Horiz. %	82.51%	273.00%	275.29%	282.13%	190.11%	95.06%	100.00%	-
P/NAPS	1.44	1.29	1.39	1.26	1.32	1.31	1.32	5.95%
YoY %	11.63%	-7.19%	10.32%	-4.55%	0.76%	-0.76%	-	-
Horiz. %	109.09%	97.73%	105.30%	95.45%	100.00%	99.24%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	24/02/14	28/11/13	29/08/13	21/05/13	28/02/13	28/11/12	30/08/12	-
Price	0.245	0.27	0.19	0.20	0.21	0.23	0.19	-
P/RPS	1.59	1.77	1.17	1.27	1.43	1.57	1.31	13.74%
YoY %	-10.17%	51.28%	-7.87%	-11.19%	-8.92%	19.85%	-	-
Horiz. %	121.37%	135.11%	89.31%	96.95%	109.16%	119.85%	100.00%	-
P/EPS	10.75	11.13	7.10	6.71	8.19	8.27	7.02	32.75%
YoY %	-3.41%	56.76%	5.81%	-18.07%	-0.97%	17.81%	-	-
Horiz. %	153.13%	158.55%	101.14%	95.58%	116.67%	117.81%	100.00%	-
EY	9.30	8.98	14.08	14.89	12.21	12.10	14.24	-24.66%
YoY %	3.56%	-36.22%	-5.44%	21.95%	0.91%	-15.03%	-	-
Horiz. %	65.31%	63.06%	98.88%	104.56%	85.74%	84.97%	100.00%	-
DY	2.04	5.58	8.19	7.42	4.76	2.17	2.63	-15.54%
YoY %	-63.44%	-31.87%	10.38%	55.88%	119.35%	-17.49%	-	-
Horiz. %	77.57%	212.17%	311.41%	282.13%	180.99%	82.51%	100.00%	-
P/NAPS	1.53	1.66	1.22	1.26	1.39	1.50	1.32	10.31%
YoY %	-7.83%	36.07%	-3.17%	-9.35%	-7.33%	13.64%	-	-
Horiz. %	115.91%	125.76%	92.42%	95.45%	105.30%	113.64%	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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