[EDGENTA] QoQ TTM Result on 30-Sep-2016 [#3]

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
TTM Result
Revenue	3,209,583	2,000,904	2,235,665	2,618,011	2,978,570	3,075,563	3,123,033	1.84%
YoY %	60.41%	-10.50%	-14.60%	-12.11%	-3.15%	-1.52%	-	-
Horiz. %	102.77%	64.07%	71.59%	83.83%	95.37%	98.48%	100.00%	-
PBT	197,317	122,144	116,145	101,980	161,014	278,656	305,419	-25.28%
YoY %	61.54%	5.17%	13.89%	-36.66%	-42.22%	-8.76%	-	-
Horiz. %	64.61%	39.99%	38.03%	33.39%	52.72%	91.24%	100.00%	-
Tax	-76,642	-64,981	-69,573	-37,044	-78,820	-87,930	-95,886	-13.88%
YoY %	-17.95%	6.60%	-87.81%	53.00%	10.36%	8.30%	-	-
Horiz. %	79.93%	67.77%	72.56%	38.63%	82.20%	91.70%	100.00%	-
NP	120,675	57,163	46,572	64,936	82,194	190,726	209,533	-30.80%
YoY %	111.11%	22.74%	-28.28%	-21.00%	-56.90%	-8.98%	-	-
Horiz. %	57.59%	27.28%	22.23%	30.99%	39.23%	91.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,257	86,845	80,056	88,820	107,609	174,501	191,181	-25.79%
YoY %	40.78%	8.48%	-9.87%	-17.46%	-38.33%	-8.72%	-	-
Horiz. %	63.95%	45.43%	41.87%	46.46%	56.29%	91.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.84%	53.20%	59.90%	36.32%	48.95%	31.56%	31.39%	-
YoY %	-26.99%	-11.19%	64.92%	-25.80%	55.10%	0.54%	-	-
Horiz. %	123.73%	169.48%	190.83%	115.71%	155.94%	100.54%	100.00%	-
Total Cost	3,088,908	1,943,741	2,189,093	2,553,075	2,896,376	2,884,837	2,913,500	3.97%
YoY %	58.92%	-11.21%	-14.26%	-11.85%	0.40%	-0.98%	-	-
Horiz. %	106.02%	66.71%	75.14%	87.63%	99.41%	99.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,380,495	1,413,760	1,372,179	1,338,914	1,289,017	1,211,748	1,344,058	1.80%
YoY %	-2.35%	3.03%	2.48%	3.87%	6.38%	-9.84%	-	-
Horiz. %	102.71%	105.19%	102.09%	99.62%	95.90%	90.16%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Dividend
Div	124,820	58,213	58,213	122,187	122,187	122,187	122,187	1.43%
YoY %	114.42%	0.00%	-52.36%	0.00%	0.00%	0.00%	-	-
Horiz. %	102.15%	47.64%	47.64%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	102.10%	67.03%	72.72%	137.57%	113.55%	70.02%	63.91%	-
YoY %	52.32%	-7.82%	-47.14%	21.15%	62.17%	9.56%	-	-
Horiz. %	159.76%	104.88%	113.79%	215.26%	177.67%	109.56%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Equity
Net Worth	1,380,495	1,413,760	1,372,179	1,338,914	1,289,017	1,211,748	1,344,058	1.80%
YoY %	-2.35%	3.03%	2.48%	3.87%	6.38%	-9.84%	-	-
Horiz. %	102.71%	105.19%	102.09%	99.62%	95.90%	90.16%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	813,253	814,580	1.39%
YoY %	0.00%	0.00%	0.00%	0.00%	2.26%	-0.16%	-	-
Horiz. %	102.09%	102.09%	102.09%	102.09%	102.09%	99.84%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Ratio Analysis
NP Margin	3.76%	2.86%	2.08%	2.48%	2.76%	6.20%	6.71%	-
YoY %	31.47%	37.50%	-16.13%	-10.14%	-55.48%	-7.60%	-	-
Horiz. %	56.04%	42.62%	31.00%	36.96%	41.13%	92.40%	100.00%	-
ROE	8.86%	6.14%	5.83%	6.63%	8.35%	14.40%	14.22%	-
YoY %	44.30%	5.32%	-12.07%	-20.60%	-42.01%	1.27%	-	-
Horiz. %	62.31%	43.18%	41.00%	46.62%	58.72%	101.27%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Per Share
RPS	385.94	240.60	268.83	314.81	358.16	378.18	383.39	0.44%
YoY %	60.41%	-10.50%	-14.61%	-12.10%	-5.29%	-1.36%	-	-
Horiz. %	100.67%	62.76%	70.12%	82.11%	93.42%	98.64%	100.00%	-
EPS	14.70	10.44	9.63	10.68	12.94	21.46	23.47	-26.81%
YoY %	40.80%	8.41%	-9.83%	-17.47%	-39.70%	-8.56%	-	-
Horiz. %	62.63%	44.48%	41.03%	45.50%	55.13%	91.44%	100.00%	-
DPS	15.00	7.00	7.00	14.69	14.69	15.00	15.00	0.00%
YoY %	114.29%	0.00%	-52.35%	0.00%	-2.07%	0.00%	-	-
Horiz. %	100.00%	46.67%	46.67%	97.93%	97.93%	100.00%	100.00%	-
NAPS	1.66	1.70	1.65	1.61	1.55	1.49	1.65	0.40%
YoY %	-2.35%	3.03%	2.48%	3.87%	4.03%	-9.70%	-	-
Horiz. %	100.61%	103.03%	100.00%	97.58%	93.94%	90.30%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	385.94	240.60	268.83	314.81	358.16	369.83	375.53	1.84%
YoY %	60.41%	-10.50%	-14.61%	-12.10%	-3.16%	-1.52%	-	-
Horiz. %	102.77%	64.07%	71.59%	83.83%	95.37%	98.48%	100.00%	-
EPS	14.70	10.44	9.63	10.68	12.94	20.98	22.99	-25.80%
YoY %	40.80%	8.41%	-9.83%	-17.47%	-38.32%	-8.74%	-	-
Horiz. %	63.94%	45.41%	41.89%	46.45%	56.29%	91.26%	100.00%	-
DPS	15.00	7.00	7.00	14.69	14.69	14.69	14.69	1.40%
YoY %	114.29%	0.00%	-52.35%	0.00%	0.00%	0.00%	-	-
Horiz. %	102.11%	47.65%	47.65%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.66	1.70	1.65	1.61	1.55	1.4571	1.6162	1.80%
YoY %	-2.35%	3.03%	2.48%	3.87%	6.38%	-9.84%	-	-
Horiz. %	102.71%	105.19%	102.09%	99.62%	95.90%	90.16%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	-
Price	2.64	3.26	3.45	3.33	3.60	3.65	3.31	-
P/RPS	0.68	1.35	1.28	1.06	1.01	0.97	0.86	-14.50%
YoY %	-49.63%	5.47%	20.75%	4.95%	4.12%	12.79%	-	-
Horiz. %	79.07%	156.98%	148.84%	123.26%	117.44%	112.79%	100.00%	-
P/EPS	17.96	31.22	35.84	31.18	27.82	17.01	14.10	17.52%
YoY %	-42.47%	-12.89%	14.95%	12.08%	63.55%	20.64%	-	-
Horiz. %	127.38%	221.42%	254.18%	221.13%	197.30%	120.64%	100.00%	-
EY	5.57	3.20	2.79	3.21	3.59	5.88	7.09	-14.87%
YoY %	74.06%	14.70%	-13.08%	-10.58%	-38.95%	-17.07%	-	-
Horiz. %	78.56%	45.13%	39.35%	45.28%	50.63%	82.93%	100.00%	-
DY	5.68	2.15	2.03	4.41	4.08	4.11	4.53	16.29%
YoY %	164.19%	5.91%	-53.97%	8.09%	-0.73%	-9.27%	-	-
Horiz. %	125.39%	47.46%	44.81%	97.35%	90.07%	90.73%	100.00%	-
P/NAPS	1.59	1.92	2.09	2.07	2.32	2.45	2.01	-14.47%
YoY %	-17.19%	-8.13%	0.97%	-10.78%	-5.31%	21.89%	-	-
Horiz. %	79.10%	95.52%	103.98%	102.99%	115.42%	121.89%	100.00%	-

	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	22/08/17	22/05/17	24/02/17	24/11/16	29/08/16	27/05/16	29/02/16	-
Price	2.50	3.03	3.21	3.30	3.50	3.82	3.40	-
P/RPS	0.65	1.26	1.19	1.05	0.98	1.01	0.89	-18.91%
YoY %	-48.41%	5.88%	13.33%	7.14%	-2.97%	13.48%	-	-
Horiz. %	73.03%	141.57%	133.71%	117.98%	110.11%	113.48%	100.00%	-
P/EPS	17.01	29.02	33.35	30.90	27.05	17.80	14.49	11.29%
YoY %	-41.39%	-12.98%	7.93%	14.23%	51.97%	22.84%	-	-
Horiz. %	117.39%	200.28%	230.16%	213.25%	186.68%	122.84%	100.00%	-
EY	5.88	3.45	3.00	3.24	3.70	5.62	6.90	-10.12%
YoY %	70.43%	15.00%	-7.41%	-12.43%	-34.16%	-18.55%	-	-
Horiz. %	85.22%	50.00%	43.48%	46.96%	53.62%	81.45%	100.00%	-
DY	6.00	2.31	2.18	4.45	4.20	3.93	4.41	22.80%
YoY %	159.74%	5.96%	-51.01%	5.95%	6.87%	-10.88%	-	-
Horiz. %	136.05%	52.38%	49.43%	100.91%	95.24%	89.12%	100.00%	-
P/NAPS	1.51	1.78	1.95	2.05	2.26	2.56	2.06	-18.71%
YoY %	-15.17%	-8.72%	-4.88%	-9.29%	-11.72%	24.27%	-	-
Horiz. %	73.30%	86.41%	94.66%	99.51%	109.71%	124.27%	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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