[APEX] QoQ TTM Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
TTM Result
Revenue	45,917	44,024	54,641	64,195	72,203	78,915	75,211	-27.96%
YoY %	4.30%	-19.43%	-14.88%	-11.09%	-8.51%	4.92%	-	-
Horiz. %	61.05%	58.53%	72.65%	85.35%	96.00%	104.92%	100.00%	-
PBT	22,127	19,752	23,090	25,116	34,635	39,597	37,518	-29.60%
YoY %	12.02%	-14.46%	-8.07%	-27.48%	-12.53%	5.54%	-	-
Horiz. %	58.98%	52.65%	61.54%	66.94%	92.32%	105.54%	100.00%	-
Tax	-3,709	-3,417	-4,359	-4,905	-5,897	-6,747	-6,479	-30.98%
YoY %	-8.55%	21.61%	11.13%	16.82%	12.60%	-4.14%	-	-
Horiz. %	57.25%	52.74%	67.28%	75.71%	91.02%	104.14%	100.00%	-
NP	18,418	16,335	18,731	20,211	28,738	32,850	31,039	-29.31%
YoY %	12.75%	-12.79%	-7.32%	-29.67%	-12.52%	5.83%	-	-
Horiz. %	59.34%	52.63%	60.35%	65.11%	92.59%	105.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,418	16,335	18,731	20,211	28,738	32,850	31,039	-29.31%
YoY %	12.75%	-12.79%	-7.32%	-29.67%	-12.52%	5.83%	-	-
Horiz. %	59.34%	52.63%	60.35%	65.11%	92.59%	105.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.76%	17.30%	18.88%	19.53%	17.03%	17.04%	17.27%	-
YoY %	-3.12%	-8.37%	-3.33%	14.68%	-0.06%	-1.33%	-	-
Horiz. %	97.05%	100.17%	109.32%	113.09%	98.61%	98.67%	100.00%	-
Total Cost	27,499	27,689	35,910	43,984	43,465	46,065	44,172	-27.02%
YoY %	-0.69%	-22.89%	-18.36%	1.19%	-5.64%	4.29%	-	-
Horiz. %	62.25%	62.68%	81.30%	99.57%	98.40%	104.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	286,121	279,636	273,976	282,083	292,440	287,918	296,199	-2.27%
YoY %	2.32%	2.07%	-2.87%	-3.54%	1.57%	-2.80%	-	-
Horiz. %	96.60%	94.41%	92.50%	95.23%	98.73%	97.20%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	10,146	24,370	24,370	24,370	24,370	16,195	16,195	-26.72%
YoY %	-58.37%	0.00%	0.00%	0.00%	50.48%	0.00%	-	-
Horiz. %	62.65%	150.48%	150.48%	150.48%	150.48%	100.00%	100.00%	-
Div Payout %	55.09%	149.19%	130.11%	120.58%	84.80%	49.30%	52.18%	-
YoY %	-63.07%	14.66%	7.90%	42.19%	72.01%	-5.52%	-	-
Horiz. %	105.58%	285.91%	249.35%	231.08%	162.51%	94.48%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	286,121	279,636	273,976	282,083	292,440	287,918	296,199	-2.27%
YoY %	2.32%	2.07%	-2.87%	-3.54%	1.57%	-2.80%	-	-
Horiz. %	96.60%	94.41%	92.50%	95.23%	98.73%	97.20%	100.00%	-
NOSH	202,923	202,635	202,945	202,937	203,083	202,759	202,876	0.01%
YoY %	0.14%	-0.15%	0.00%	-0.07%	0.16%	-0.06%	-	-
Horiz. %	100.02%	99.88%	100.03%	100.03%	100.10%	99.94%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	40.11%	37.10%	34.28%	31.48%	39.80%	41.63%	41.27%	-
YoY %	8.11%	8.23%	8.89%	-20.90%	-4.40%	0.87%	-	-
Horiz. %	97.19%	89.90%	83.06%	76.28%	96.44%	100.87%	100.00%	-
ROE	6.44%	5.84%	6.84%	7.16%	9.83%	11.41%	10.48%	-
YoY %	10.27%	-14.62%	-4.47%	-27.16%	-13.85%	8.87%	-	-
Horiz. %	61.45%	55.73%	65.27%	68.32%	93.80%	108.87%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	22.63	21.73	26.92	31.63	35.55	38.92	37.07	-27.97%
YoY %	4.14%	-19.28%	-14.89%	-11.03%	-8.66%	4.99%	-	-
Horiz. %	61.05%	58.62%	72.62%	85.33%	95.90%	104.99%	100.00%	-
EPS	9.08	8.06	9.23	9.96	14.15	16.20	15.30	-29.31%
YoY %	12.66%	-12.68%	-7.33%	-29.61%	-12.65%	5.88%	-	-
Horiz. %	59.35%	52.68%	60.33%	65.10%	92.48%	105.88%	100.00%	-
DPS	5.00	12.00	12.00	12.00	12.00	8.00	8.00	-26.83%
YoY %	-58.33%	0.00%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	62.50%	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	-
NAPS	1.41	1.38	1.35	1.39	1.44	1.42	1.46	-2.29%
YoY %	2.17%	2.22%	-2.88%	-3.47%	1.41%	-2.74%	-	-
Horiz. %	96.58%	94.52%	92.47%	95.21%	98.63%	97.26%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 202,937
RPS	21.50	20.61	25.59	30.06	33.81	36.95	35.22	-27.97%
YoY %	4.32%	-19.46%	-14.87%	-11.09%	-8.50%	4.91%	-	-
Horiz. %	61.04%	58.52%	72.66%	85.35%	96.00%	104.91%	100.00%	-
EPS	8.62	7.65	8.77	9.46	13.46	15.38	14.53	-29.32%
YoY %	12.68%	-12.77%	-7.29%	-29.72%	-12.48%	5.85%	-	-
Horiz. %	59.33%	52.65%	60.36%	65.11%	92.64%	105.85%	100.00%	-
DPS	4.75	11.41	11.41	11.41	11.41	7.58	7.58	-26.70%
YoY %	-58.37%	0.00%	0.00%	0.00%	50.53%	0.00%	-	-
Horiz. %	62.66%	150.53%	150.53%	150.53%	150.53%	100.00%	100.00%	-
NAPS	1.3398	1.3094	1.2829	1.3208	1.3693	1.3482	1.3869	-2.27%
YoY %	2.32%	2.07%	-2.87%	-3.54%	1.57%	-2.79%	-	-
Horiz. %	96.60%	94.41%	92.50%	95.23%	98.73%	97.21%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.90	1.55	1.39	1.42	1.45	1.54	1.60	-
P/RPS	8.40	7.13	5.16	4.49	4.08	3.96	4.32	55.59%
YoY %	17.81%	38.18%	14.92%	10.05%	3.03%	-8.33%	-	-
Horiz. %	194.44%	165.05%	119.44%	103.94%	94.44%	91.67%	100.00%	-
P/EPS	20.93	19.23	15.06	14.26	10.25	9.51	10.46	58.59%
YoY %	8.84%	27.69%	5.61%	39.12%	7.78%	-9.08%	-	-
Horiz. %	200.10%	183.84%	143.98%	136.33%	97.99%	90.92%	100.00%	-
EY	4.78	5.20	6.64	7.01	9.76	10.52	9.56	-36.92%
YoY %	-8.08%	-21.69%	-5.28%	-28.18%	-7.22%	10.04%	-	-
Horiz. %	50.00%	54.39%	69.46%	73.33%	102.09%	110.04%	100.00%	-
DY	2.63	7.74	8.63	8.45	8.28	5.19	5.00	-34.76%
YoY %	-66.02%	-10.31%	2.13%	2.05%	59.54%	3.80%	-	-
Horiz. %	52.60%	154.80%	172.60%	169.00%	165.60%	103.80%	100.00%	-
P/NAPS	1.35	1.12	1.03	1.02	1.01	1.08	1.10	14.58%
YoY %	20.54%	8.74%	0.98%	0.99%	-6.48%	-1.82%	-	-
Horiz. %	122.73%	101.82%	93.64%	92.73%	91.82%	98.18%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/02/16	23/11/15	25/08/15	27/05/15	25/02/15	27/11/14	13/08/14	-
Price	1.80	1.92	1.45	1.43	1.50	1.50	1.40	-
P/RPS	7.95	8.84	5.39	4.52	4.22	3.85	3.78	63.93%
YoY %	-10.07%	64.01%	19.25%	7.11%	9.61%	1.85%	-	-
Horiz. %	210.32%	233.86%	142.59%	119.58%	111.64%	101.85%	100.00%	-
P/EPS	19.83	23.82	15.71	14.36	10.60	9.26	9.15	67.23%
YoY %	-16.75%	51.62%	9.40%	35.47%	14.47%	1.20%	-	-
Horiz. %	216.72%	260.33%	171.69%	156.94%	115.85%	101.20%	100.00%	-
EY	5.04	4.20	6.37	6.96	9.43	10.80	10.93	-40.22%
YoY %	20.00%	-34.07%	-8.48%	-26.19%	-12.69%	-1.19%	-	-
Horiz. %	46.11%	38.43%	58.28%	63.68%	86.28%	98.81%	100.00%	-
DY	2.78	6.25	8.28	8.39	8.00	5.33	5.71	-38.03%
YoY %	-55.52%	-24.52%	-1.31%	4.88%	50.09%	-6.65%	-	-
Horiz. %	48.69%	109.46%	145.01%	146.94%	140.11%	93.35%	100.00%	-
P/NAPS	1.28	1.39	1.07	1.03	1.04	1.06	0.96	21.07%
YoY %	-7.91%	29.91%	3.88%	-0.96%	-1.89%	10.42%	-	-
Horiz. %	133.33%	144.79%	111.46%	107.29%	108.33%	110.42%	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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