[APEX] QoQ TTM Result on 31-Mar-2017 [#1]

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
TTM Result
Revenue	43,878	44,290	44,794	41,467	36,727	40,433	42,223	2.58%
YoY %	-0.93%	-1.13%	8.02%	12.91%	-9.17%	-4.24%	-	-
Horiz. %	103.92%	104.90%	106.09%	98.21%	86.98%	95.76%	100.00%	-
PBT	18,414	18,171	19,228	17,710	14,438	18,159	20,153	-5.82%
YoY %	1.34%	-5.50%	8.57%	22.66%	-20.49%	-9.89%	-	-
Horiz. %	91.37%	90.17%	95.41%	87.88%	71.64%	90.11%	100.00%	-
Tax	-4,374	-4,145	-4,389	-4,224	-3,933	-4,196	-3,924	7.48%
YoY %	-5.52%	5.56%	-3.91%	-7.40%	6.27%	-6.93%	-	-
Horiz. %	111.47%	105.63%	111.85%	107.65%	100.23%	106.93%	100.00%	-
NP	14,040	14,026	14,839	13,486	10,505	13,963	16,229	-9.18%
YoY %	0.10%	-5.48%	10.03%	28.38%	-24.77%	-13.96%	-	-
Horiz. %	86.51%	86.43%	91.44%	83.10%	64.73%	86.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,040	14,026	14,839	13,486	10,505	13,963	16,229	-9.18%
YoY %	0.10%	-5.48%	10.03%	28.38%	-24.77%	-13.96%	-	-
Horiz. %	86.51%	86.43%	91.44%	83.10%	64.73%	86.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.75%	22.81%	22.83%	23.85%	27.24%	23.11%	19.47%	-
YoY %	4.12%	-0.09%	-4.28%	-12.44%	17.87%	18.70%	-	-
Horiz. %	121.98%	117.15%	117.26%	122.50%	139.91%	118.70%	100.00%	-
Total Cost	29,838	30,264	29,955	27,981	26,222	26,470	25,994	9.60%
YoY %	-1.41%	1.03%	7.05%	6.71%	-0.94%	1.83%	-	-
Horiz. %	114.79%	116.43%	115.24%	107.64%	100.88%	101.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	289,775	285,723	283,697	289,779	285,726	283,701	279,253	2.48%
YoY %	1.42%	0.71%	-2.10%	1.42%	0.71%	1.59%	-	-
Horiz. %	103.77%	102.32%	101.59%	103.77%	102.32%	101.59%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Dividend
Div	4,052	10,132	10,132	10,132	10,132	10,146	10,146	-45.67%
YoY %	-60.01%	0.00%	0.00%	0.00%	-0.14%	0.00%	-	-
Horiz. %	39.94%	99.86%	99.86%	99.86%	99.86%	100.00%	100.00%	-
Div Payout %	28.87%	72.24%	68.28%	75.13%	96.45%	72.66%	62.52%	-
YoY %	-60.04%	5.80%	-9.12%	-22.10%	32.74%	16.22%	-	-
Horiz. %	46.18%	115.55%	109.21%	120.17%	154.27%	116.22%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Equity
Net Worth	289,775	285,723	283,697	289,779	285,726	283,701	279,253	2.48%
YoY %	1.42%	0.71%	-2.10%	1.42%	0.71%	1.59%	-	-
Horiz. %	103.77%	102.32%	101.59%	103.77%	102.32%	101.59%	100.00%	-
NOSH	213,563	213,563	213,563	202,643	213,563	202,644	202,357	3.64%
YoY %	0.00%	0.00%	5.39%	-5.11%	5.39%	0.14%	-	-
Horiz. %	105.54%	105.54%	105.54%	100.14%	105.54%	100.14%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Ratio Analysis
NP Margin	32.00%	31.67%	33.13%	32.52%	28.60%	34.53%	38.44%	-
YoY %	1.04%	-4.41%	1.88%	13.71%	-17.17%	-10.17%	-	-
Horiz. %	83.25%	82.39%	86.19%	84.60%	74.40%	89.83%	100.00%	-
ROE	4.85%	4.91%	5.23%	4.65%	3.68%	4.92%	5.81%	-
YoY %	-1.22%	-6.12%	12.47%	26.36%	-25.20%	-15.32%	-	-
Horiz. %	83.48%	84.51%	90.02%	80.03%	63.34%	84.68%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Per Share
RPS	21.65	21.86	22.11	20.46	18.12	19.95	20.87	2.46%
YoY %	-0.96%	-1.13%	8.06%	12.91%	-9.17%	-4.41%	-	-
Horiz. %	103.74%	104.74%	105.94%	98.04%	86.82%	95.59%	100.00%	-
EPS	6.93	6.92	7.32	6.66	5.18	6.89	8.02	-9.25%
YoY %	0.14%	-5.46%	9.91%	28.57%	-24.82%	-14.09%	-	-
Horiz. %	86.41%	86.28%	91.27%	83.04%	64.59%	85.91%	100.00%	-
DPS	2.00	5.00	5.00	5.00	5.00	5.00	5.00	-45.62%
YoY %	-60.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	40.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.43	1.41	1.40	1.43	1.41	1.40	1.38	2.39%
YoY %	1.42%	0.71%	-2.10%	1.42%	0.71%	1.45%	-	-
Horiz. %	103.62%	102.17%	101.45%	103.62%	102.17%	101.45%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	20.55	20.74	20.97	19.42	17.20	18.93	19.77	2.60%
YoY %	-0.92%	-1.10%	7.98%	12.91%	-9.14%	-4.25%	-	-
Horiz. %	103.95%	104.91%	106.07%	98.23%	87.00%	95.75%	100.00%	-
EPS	6.57	6.57	6.95	6.31	4.92	6.54	7.60	-9.22%
YoY %	0.00%	-5.47%	10.14%	28.25%	-24.77%	-13.95%	-	-
Horiz. %	86.45%	86.45%	91.45%	83.03%	64.74%	86.05%	100.00%	-
DPS	1.90	4.74	4.74	4.74	4.74	4.75	4.75	-45.62%
YoY %	-59.92%	0.00%	0.00%	0.00%	-0.21%	0.00%	-	-
Horiz. %	40.00%	99.79%	99.79%	99.79%	99.79%	100.00%	100.00%	-
NAPS	1.3569	1.3379	1.3284	1.3569	1.3379	1.3284	1.3076	2.49%
YoY %	1.42%	0.72%	-2.10%	1.42%	0.72%	1.59%	-	-
Horiz. %	103.77%	102.32%	101.59%	103.77%	102.32%	101.59%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	30/06/16	-
Price	1.43	1.67	1.67	1.40	1.45	1.50	1.65	-
P/RPS	6.60	7.64	7.55	6.84	8.00	7.52	7.91	-11.34%
YoY %	-13.61%	1.19%	10.38%	-14.50%	6.38%	-4.93%	-	-
Horiz. %	83.44%	96.59%	95.45%	86.47%	101.14%	95.07%	100.00%	-
P/EPS	20.64	24.13	22.81	21.04	27.97	21.77	20.57	0.22%
YoY %	-14.46%	5.79%	8.41%	-24.78%	28.48%	5.83%	-	-
Horiz. %	100.34%	117.31%	110.89%	102.28%	135.97%	105.83%	100.00%	-
EY	4.85	4.14	4.38	4.75	3.58	4.59	4.86	-0.13%
YoY %	17.15%	-5.48%	-7.79%	32.68%	-22.00%	-5.56%	-	-
Horiz. %	99.79%	85.19%	90.12%	97.74%	73.66%	94.44%	100.00%	-
DY	1.40	2.99	2.99	3.57	3.45	3.33	3.03	-40.14%
YoY %	-53.18%	0.00%	-16.25%	3.48%	3.60%	9.90%	-	-
Horiz. %	46.20%	98.68%	98.68%	117.82%	113.86%	109.90%	100.00%	-
P/NAPS	1.00	1.18	1.19	0.98	1.03	1.07	1.20	-11.41%
YoY %	-15.25%	-0.84%	21.43%	-4.85%	-3.74%	-10.83%	-	-
Horiz. %	83.33%	98.33%	99.17%	81.67%	85.83%	89.17%	100.00%	-

	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	22/02/18	30/11/17	24/08/17	15/05/17	20/02/17	24/11/16	23/08/16	-
Price	1.45	1.63	1.60	1.80	1.36	1.56	1.68	-
P/RPS	6.70	7.46	7.24	8.80	7.50	7.82	8.05	-11.48%
YoY %	-10.19%	3.04%	-17.73%	17.33%	-4.09%	-2.86%	-	-
Horiz. %	83.23%	92.67%	89.94%	109.32%	93.17%	97.14%	100.00%	-
P/EPS	20.93	23.55	21.85	27.05	26.23	22.64	20.95	-0.06%
YoY %	-11.13%	7.78%	-19.22%	3.13%	15.86%	8.07%	-	-
Horiz. %	99.90%	112.41%	104.30%	129.12%	125.20%	108.07%	100.00%	-
EY	4.78	4.25	4.58	3.70	3.81	4.42	4.77	0.13%
YoY %	12.47%	-7.21%	23.78%	-2.89%	-13.80%	-7.34%	-	-
Horiz. %	100.21%	89.10%	96.02%	77.57%	79.87%	92.66%	100.00%	-
DY	1.38	3.07	3.13	2.78	3.68	3.21	2.98	-40.05%
YoY %	-55.05%	-1.92%	12.59%	-24.46%	14.64%	7.72%	-	-
Horiz. %	46.31%	103.02%	105.03%	93.29%	123.49%	107.72%	100.00%	-
P/NAPS	1.01	1.16	1.14	1.26	0.96	1.11	1.22	-11.80%
YoY %	-12.93%	1.75%	-9.52%	31.25%	-13.51%	-9.02%	-	-
Horiz. %	82.79%	95.08%	93.44%	103.28%	78.69%	90.98%	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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