[APEX] QoQ TTM Result on 30-Jun-2016 [#2]

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
TTM Result
Revenue	41,467	36,727	40,433	42,223	43,551	45,917	44,024	-3.90%
YoY %	12.91%	-9.17%	-4.24%	-3.05%	-5.15%	4.30%	-	-
Horiz. %	94.19%	83.42%	91.84%	95.91%	98.93%	104.30%	100.00%	-
PBT	17,710	14,438	18,159	20,153	20,335	22,127	19,752	-7.01%
YoY %	22.66%	-20.49%	-9.89%	-0.90%	-8.10%	12.02%	-	-
Horiz. %	89.66%	73.10%	91.93%	102.03%	102.95%	112.02%	100.00%	-
Tax	-4,224	-3,933	-4,196	-3,924	-3,632	-3,709	-3,417	15.16%
YoY %	-7.40%	6.27%	-6.93%	-8.04%	2.08%	-8.55%	-	-
Horiz. %	123.62%	115.10%	122.80%	114.84%	106.29%	108.55%	100.00%	-
NP	13,486	10,505	13,963	16,229	16,703	18,418	16,335	-11.98%
YoY %	28.38%	-24.77%	-13.96%	-2.84%	-9.31%	12.75%	-	-
Horiz. %	82.56%	64.31%	85.48%	99.35%	102.25%	112.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,486	10,505	13,963	16,229	16,703	18,418	16,335	-11.98%
YoY %	28.38%	-24.77%	-13.96%	-2.84%	-9.31%	12.75%	-	-
Horiz. %	82.56%	64.31%	85.48%	99.35%	102.25%	112.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.85%	27.24%	23.11%	19.47%	17.86%	16.76%	17.30%	-
YoY %	-12.44%	17.87%	18.70%	9.01%	6.56%	-3.12%	-	-
Horiz. %	137.86%	157.46%	133.58%	112.54%	103.24%	96.88%	100.00%	-
Total Cost	27,981	26,222	26,470	25,994	26,848	27,499	27,689	0.70%
YoY %	6.71%	-0.94%	1.83%	-3.18%	-2.37%	-0.69%	-	-
Horiz. %	101.05%	94.70%	95.60%	93.88%	96.96%	99.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,779	285,726	283,701	279,253	286,242	286,121	279,636	2.40%
YoY %	1.42%	0.71%	1.59%	-2.44%	0.04%	2.32%	-	-
Horiz. %	103.63%	102.18%	101.45%	99.86%	102.36%	102.32%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	10,132	10,132	10,146	10,146	10,146	10,146	24,370	-44.26%
YoY %	0.00%	-0.14%	0.00%	0.00%	0.00%	-58.37%	-	-
Horiz. %	41.58%	41.58%	41.63%	41.63%	41.63%	41.63%	100.00%	-
Div Payout %	75.13%	96.45%	72.66%	62.52%	60.74%	55.09%	149.19%	-
YoY %	-22.10%	32.74%	16.22%	2.93%	10.26%	-63.07%	-	-
Horiz. %	50.36%	64.65%	48.70%	41.91%	40.71%	36.93%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	289,779	285,726	283,701	279,253	286,242	286,121	279,636	2.40%
YoY %	1.42%	0.71%	1.59%	-2.44%	0.04%	2.32%	-	-
Horiz. %	103.63%	102.18%	101.45%	99.86%	102.36%	102.32%	100.00%	-
NOSH	202,643	213,563	202,644	202,357	201,578	202,923	202,635	0.00%
YoY %	-5.11%	5.39%	0.14%	0.39%	-0.66%	0.14%	-	-
Horiz. %	100.00%	105.39%	100.00%	99.86%	99.48%	100.14%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	32.52%	28.60%	34.53%	38.44%	38.35%	40.11%	37.10%	-
YoY %	13.71%	-17.17%	-10.17%	0.23%	-4.39%	8.11%	-	-
Horiz. %	87.65%	77.09%	93.07%	103.61%	103.37%	108.11%	100.00%	-
ROE	4.65%	3.68%	4.92%	5.81%	5.84%	6.44%	5.84%	-
YoY %	26.36%	-25.20%	-15.32%	-0.51%	-9.32%	10.27%	-	-
Horiz. %	79.62%	63.01%	84.25%	99.49%	100.00%	110.27%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	20.46	18.12	19.95	20.87	21.60	22.63	21.73	-3.93%
YoY %	12.91%	-9.17%	-4.41%	-3.38%	-4.55%	4.14%	-	-
Horiz. %	94.16%	83.39%	91.81%	96.04%	99.40%	104.14%	100.00%	-
EPS	6.66	5.18	6.89	8.02	8.29	9.08	8.06	-11.93%
YoY %	28.57%	-24.82%	-14.09%	-3.26%	-8.70%	12.66%	-	-
Horiz. %	82.63%	64.27%	85.48%	99.50%	102.85%	112.66%	100.00%	-
DPS	5.00	5.00	5.00	5.00	5.00	5.00	12.00	-44.18%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-58.33%	-	-
Horiz. %	41.67%	41.67%	41.67%	41.67%	41.67%	41.67%	100.00%	-
NAPS	1.43	1.41	1.40	1.38	1.42	1.41	1.38	2.39%
YoY %	1.42%	0.71%	1.45%	-2.82%	0.71%	2.17%	-	-
Horiz. %	103.62%	102.17%	101.45%	100.00%	102.90%	102.17%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 202,357
RPS	19.42	17.20	18.93	19.77	20.39	21.50	20.61	-3.88%
YoY %	12.91%	-9.14%	-4.25%	-3.04%	-5.16%	4.32%	-	-
Horiz. %	94.23%	83.45%	91.85%	95.92%	98.93%	104.32%	100.00%	-
EPS	6.31	4.92	6.54	7.60	7.82	8.62	7.65	-12.03%
YoY %	28.25%	-24.77%	-13.95%	-2.81%	-9.28%	12.68%	-	-
Horiz. %	82.48%	64.31%	85.49%	99.35%	102.22%	112.68%	100.00%	-
DPS	4.74	4.74	4.75	4.75	4.75	4.75	11.41	-44.29%
YoY %	0.00%	-0.21%	0.00%	0.00%	0.00%	-58.37%	-	-
Horiz. %	41.54%	41.54%	41.63%	41.63%	41.63%	41.63%	100.00%	-
NAPS	1.3569	1.3379	1.3284	1.3076	1.3403	1.3398	1.3094	2.40%
YoY %	1.42%	0.72%	1.59%	-2.44%	0.04%	2.32%	-	-
Horiz. %	103.63%	102.18%	101.45%	99.86%	102.36%	102.32%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	1.40	1.45	1.50	1.65	1.67	1.90	1.55	-
P/RPS	6.84	8.00	7.52	7.91	7.73	8.40	7.13	-2.72%
YoY %	-14.50%	6.38%	-4.93%	2.33%	-7.98%	17.81%	-	-
Horiz. %	95.93%	112.20%	105.47%	110.94%	108.42%	117.81%	100.00%	-
P/EPS	21.04	27.97	21.77	20.57	20.15	20.93	19.23	6.17%
YoY %	-24.78%	28.48%	5.83%	2.08%	-3.73%	8.84%	-	-
Horiz. %	109.41%	145.45%	113.21%	106.97%	104.78%	108.84%	100.00%	-
EY	4.75	3.58	4.59	4.86	4.96	4.78	5.20	-5.85%
YoY %	32.68%	-22.00%	-5.56%	-2.02%	3.77%	-8.08%	-	-
Horiz. %	91.35%	68.85%	88.27%	93.46%	95.38%	91.92%	100.00%	-
DY	3.57	3.45	3.33	3.03	2.99	2.63	7.74	-40.27%
YoY %	3.48%	3.60%	9.90%	1.34%	13.69%	-66.02%	-	-
Horiz. %	46.12%	44.57%	43.02%	39.15%	38.63%	33.98%	100.00%	-
P/NAPS	0.98	1.03	1.07	1.20	1.18	1.35	1.12	-8.50%
YoY %	-4.85%	-3.74%	-10.83%	1.69%	-12.59%	20.54%	-	-
Horiz. %	87.50%	91.96%	95.54%	107.14%	105.36%	120.54%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	15/05/17	20/02/17	24/11/16	23/08/16	19/05/16	24/02/16	23/11/15	-
Price	1.80	1.36	1.56	1.68	1.66	1.80	1.92	-
P/RPS	8.80	7.50	7.82	8.05	7.68	7.95	8.84	-0.30%
YoY %	17.33%	-4.09%	-2.86%	4.82%	-3.40%	-10.07%	-	-
Horiz. %	99.55%	84.84%	88.46%	91.06%	86.88%	89.93%	100.00%	-
P/EPS	27.05	26.23	22.64	20.95	20.03	19.83	23.82	8.83%
YoY %	3.13%	15.86%	8.07%	4.59%	1.01%	-16.75%	-	-
Horiz. %	113.56%	110.12%	95.05%	87.95%	84.09%	83.25%	100.00%	-
EY	3.70	3.81	4.42	4.77	4.99	5.04	4.20	-8.09%
YoY %	-2.89%	-13.80%	-7.34%	-4.41%	-0.99%	20.00%	-	-
Horiz. %	88.10%	90.71%	105.24%	113.57%	118.81%	120.00%	100.00%	-
DY	2.78	3.68	3.21	2.98	3.01	2.78	6.25	-41.70%
YoY %	-24.46%	14.64%	7.72%	-1.00%	8.27%	-55.52%	-	-
Horiz. %	44.48%	58.88%	51.36%	47.68%	48.16%	44.48%	100.00%	-
P/NAPS	1.26	0.96	1.11	1.22	1.17	1.28	1.39	-6.33%
YoY %	31.25%	-13.51%	-9.02%	4.27%	-8.59%	-7.91%	-	-
Horiz. %	90.65%	69.06%	79.86%	87.77%	84.17%	92.09%	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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