[MIKROMB] QoQ TTM Result on 31-Mar-2016 [#3]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
TTM Result
Revenue	49,433	49,632	48,113	46,208	45,368	40,910	38,985	17.06%
YoY %	-0.40%	3.16%	4.12%	1.85%	10.90%	4.94%	-	-
Horiz. %	126.80%	127.31%	123.41%	118.53%	116.37%	104.94%	100.00%	-
PBT	13,249	13,312	13,020	12,481	13,082	10,793	10,138	19.43%
YoY %	-0.47%	2.24%	4.32%	-4.59%	21.21%	6.46%	-	-
Horiz. %	130.69%	131.31%	128.43%	123.11%	129.04%	106.46%	100.00%	-
Tax	-2,525	-2,612	-2,523	-2,400	-2,883	-1,987	-1,755	27.30%
YoY %	3.33%	-3.53%	-5.13%	16.75%	-45.09%	-13.22%	-	-
Horiz. %	143.87%	148.83%	143.76%	136.75%	164.27%	113.22%	100.00%	-
NP	10,724	10,700	10,497	10,081	10,199	8,806	8,383	17.75%
YoY %	0.22%	1.93%	4.13%	-1.16%	15.82%	5.05%	-	-
Horiz. %	127.93%	127.64%	125.22%	120.26%	121.66%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,610	10,496	10,342	9,886	9,999	8,693	8,258	18.09%
YoY %	1.09%	1.49%	4.61%	-1.13%	15.02%	5.27%	-	-
Horiz. %	128.48%	127.10%	125.24%	119.71%	121.08%	105.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.06%	19.62%	19.38%	19.23%	22.04%	18.41%	17.31%	-
YoY %	-2.85%	1.24%	0.78%	-12.75%	19.72%	6.35%	-	-
Horiz. %	110.11%	113.34%	111.96%	111.09%	127.33%	106.35%	100.00%	-
Total Cost	38,709	38,932	37,616	36,127	35,169	32,104	30,602	16.87%
YoY %	-0.57%	3.50%	4.12%	2.72%	9.55%	4.91%	-	-
Horiz. %	126.49%	127.22%	122.92%	118.05%	114.92%	104.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	56,119	55,867	50,616	50,575	50,230	40,097	37,288	31.16%
YoY %	0.45%	10.37%	0.08%	0.69%	25.27%	7.53%	-	-
Horiz. %	150.50%	149.83%	135.74%	135.63%	134.71%	107.53%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	4,764	4,769	6,178	3,247	4,653	2,814	2,714	45.26%
YoY %	-0.10%	-22.81%	90.27%	-30.22%	65.35%	3.68%	-	-
Horiz. %	175.53%	175.72%	227.63%	119.64%	171.44%	103.68%	100.00%	-
Div Payout %	44.91%	45.44%	59.74%	32.85%	46.54%	32.38%	32.87%	-
YoY %	-1.17%	-23.94%	81.86%	-29.42%	43.73%	-1.49%	-	-
Horiz. %	136.63%	138.24%	181.75%	99.94%	141.59%	98.51%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	56,119	55,867	50,616	50,575	50,230	40,097	37,288	31.16%
YoY %	0.45%	10.37%	0.08%	0.69%	25.27%	7.53%	-	-
Horiz. %	150.50%	149.83%	135.74%	135.63%	134.71%	107.53%	100.00%	-
NOSH	305,660	306,122	293,086	307,076	306,470	281,782	282,058	5.47%
YoY %	-0.15%	4.45%	-4.56%	0.20%	8.76%	-0.10%	-	-
Horiz. %	108.37%	108.53%	103.91%	108.87%	108.65%	99.90%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	21.69%	21.56%	21.82%	21.82%	22.48%	21.53%	21.50%	-
YoY %	0.60%	-1.19%	0.00%	-2.94%	4.41%	0.14%	-	-
Horiz. %	100.88%	100.28%	101.49%	101.49%	104.56%	100.14%	100.00%	-
ROE	18.91%	18.79%	20.43%	19.55%	19.91%	21.68%	22.15%	-
YoY %	0.64%	-8.03%	4.50%	-1.81%	-8.16%	-2.12%	-	-
Horiz. %	85.37%	84.83%	92.23%	88.26%	89.89%	97.88%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	16.17	16.21	16.42	15.05	14.80	14.52	13.82	10.98%
YoY %	-0.25%	-1.28%	9.10%	1.69%	1.93%	5.07%	-	-
Horiz. %	117.00%	117.29%	118.81%	108.90%	107.09%	105.07%	100.00%	-
EPS	3.47	3.43	3.53	3.22	3.26	3.09	2.93	11.87%
YoY %	1.17%	-2.83%	9.63%	-1.23%	5.50%	5.46%	-	-
Horiz. %	118.43%	117.06%	120.48%	109.90%	111.26%	105.46%	100.00%	-
DPS	1.56	1.56	2.11	1.06	1.52	1.00	0.96	38.01%
YoY %	0.00%	-26.07%	99.06%	-30.26%	52.00%	4.17%	-	-
Horiz. %	162.50%	162.50%	219.79%	110.42%	158.33%	104.17%	100.00%	-
NAPS	0.1836	0.1825	0.1727	0.1647	0.1639	0.1423	0.1322	24.35%
YoY %	0.60%	5.67%	4.86%	0.49%	15.18%	7.64%	-	-
Horiz. %	138.88%	138.05%	130.64%	124.58%	123.98%	107.64%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 307,076
RPS	4.60	4.62	4.48	4.30	4.23	3.81	3.63	17.01%
YoY %	-0.43%	3.12%	4.19%	1.65%	11.02%	4.96%	-	-
Horiz. %	126.72%	127.27%	123.42%	118.46%	116.53%	104.96%	100.00%	-
EPS	0.99	0.98	0.96	0.92	0.93	0.81	0.77	18.14%
YoY %	1.02%	2.08%	4.35%	-1.08%	14.81%	5.19%	-	-
Horiz. %	128.57%	127.27%	124.68%	119.48%	120.78%	105.19%	100.00%	-
DPS	0.44	0.44	0.58	0.30	0.43	0.26	0.25	45.52%
YoY %	0.00%	-24.14%	93.33%	-30.23%	65.38%	4.00%	-	-
Horiz. %	176.00%	176.00%	232.00%	120.00%	172.00%	104.00%	100.00%	-
NAPS	0.0523	0.052	0.0472	0.0471	0.0468	0.0374	0.0347	31.29%
YoY %	0.58%	10.17%	0.21%	0.64%	25.13%	7.78%	-	-
Horiz. %	150.72%	149.86%	136.02%	135.73%	134.87%	107.78%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	0.505	0.495	0.445	0.53	0.40	0.36	0.375	-
P/RPS	3.12	3.05	2.71	3.52	2.70	2.48	2.71	9.80%
YoY %	2.30%	12.55%	-23.01%	30.37%	8.87%	-8.49%	-	-
Horiz. %	115.13%	112.55%	100.00%	129.89%	99.63%	91.51%	100.00%	-
P/EPS	14.55	14.44	12.61	16.46	12.26	11.67	12.81	8.81%
YoY %	0.76%	14.51%	-23.39%	34.26%	5.06%	-8.90%	-	-
Horiz. %	113.58%	112.72%	98.44%	128.49%	95.71%	91.10%	100.00%	-
EY	6.87	6.93	7.93	6.07	8.16	8.57	7.81	-8.15%
YoY %	-0.87%	-12.61%	30.64%	-25.61%	-4.78%	9.73%	-	-
Horiz. %	87.96%	88.73%	101.54%	77.72%	104.48%	109.73%	100.00%	-
DY	3.09	3.15	4.74	2.00	3.80	2.77	2.57	13.00%
YoY %	-1.90%	-33.54%	137.00%	-47.37%	37.18%	7.78%	-	-
Horiz. %	120.23%	122.57%	184.44%	77.82%	147.86%	107.78%	100.00%	-
P/NAPS	2.75	2.71	2.58	3.22	2.44	2.53	2.84	-2.11%
YoY %	1.48%	5.04%	-19.88%	31.97%	-3.56%	-10.92%	-	-
Horiz. %	96.83%	95.42%	90.85%	113.38%	85.92%	89.08%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/02/17	30/11/16	30/08/16	30/05/16	26/02/16	30/11/15	27/08/15	-
Price	0.54	0.48	0.46	0.52	0.53	0.39	0.32	-
P/RPS	3.34	2.96	2.80	3.46	3.58	2.69	2.32	27.35%
YoY %	12.84%	5.71%	-19.08%	-3.35%	33.09%	15.95%	-	-
Horiz. %	143.97%	127.59%	120.69%	149.14%	154.31%	115.95%	100.00%	-
P/EPS	15.56	14.00	13.04	16.15	16.24	12.64	10.93	26.41%
YoY %	11.14%	7.36%	-19.26%	-0.55%	28.48%	15.65%	-	-
Horiz. %	142.36%	128.09%	119.30%	147.76%	148.58%	115.65%	100.00%	-
EY	6.43	7.14	7.67	6.19	6.16	7.91	9.15	-20.87%
YoY %	-9.94%	-6.91%	23.91%	0.49%	-22.12%	-13.55%	-	-
Horiz. %	70.27%	78.03%	83.83%	67.65%	67.32%	86.45%	100.00%	-
DY	2.89	3.25	4.58	2.03	2.87	2.56	3.01	-2.66%
YoY %	-11.08%	-29.04%	125.62%	-29.27%	12.11%	-14.95%	-	-
Horiz. %	96.01%	107.97%	152.16%	67.44%	95.35%	85.05%	100.00%	-
P/NAPS	2.94	2.63	2.66	3.16	3.23	2.74	2.42	13.78%
YoY %	11.79%	-1.13%	-15.82%	-2.17%	17.88%	13.22%	-	-
Horiz. %	121.49%	108.68%	109.92%	130.58%	133.47%	113.22%	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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