[ARMADA] QoQ TTM Result on 30-Jun-2015 [#2]

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
TTM Result
Revenue	2,038,351	2,179,734	2,292,524	2,369,569	2,500,573	2,397,339	2,252,221	-6.42%
YoY %	-6.49%	-4.92%	-3.25%	-5.24%	4.31%	6.44%	-	-
Horiz. %	90.50%	96.78%	101.79%	105.21%	111.03%	106.44%	100.00%	-
PBT	-220,660	-171,392	-99,932	-73,958	327,997	309,182	429,134	-
YoY %	-28.75%	-71.51%	-35.12%	-122.55%	6.09%	-27.95%	-	-
Horiz. %	-51.42%	-39.94%	-23.29%	-17.23%	76.43%	72.05%	100.00%	-
Tax	-72,997	-70,385	-109,949	-95,813	-97,317	-84,817	-60,747	13.01%
YoY %	-3.71%	35.98%	-14.75%	1.55%	-14.74%	-39.62%	-	-
Horiz. %	120.17%	115.87%	180.99%	157.72%	160.20%	139.62%	100.00%	-
NP	-293,657	-241,777	-209,881	-169,771	230,680	224,365	368,387	-
YoY %	-21.46%	-15.20%	-23.63%	-173.60%	2.81%	-39.10%	-	-
Horiz. %	-79.71%	-65.63%	-56.97%	-46.08%	62.62%	60.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-283,184	-234,566	-202,046	-163,951	225,960	218,690	359,568	-
YoY %	-20.73%	-16.10%	-23.24%	-172.56%	3.32%	-39.18%	-	-
Horiz. %	-78.76%	-65.24%	-56.19%	-45.60%	62.84%	60.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	29.67%	27.43%	14.16%	-
YoY %	-	-	-	-	8.17%	93.71%	-	-
Horiz. %	-	-	-	-	209.53%	193.71%	100.00%	-
Total Cost	2,332,008	2,421,511	2,502,405	2,539,340	2,269,893	2,172,974	1,883,834	15.27%
YoY %	-3.70%	-3.23%	-1.45%	11.87%	4.46%	15.35%	-	-
Horiz. %	123.79%	128.54%	132.84%	134.80%	120.49%	115.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,687,546	7,274,174	7,508,824	6,804,872	7,039,523	6,919,331	7,410,743	-6.61%
YoY %	-8.06%	-3.12%	10.34%	-3.33%	1.74%	-6.63%	-	-
Horiz. %	90.24%	98.16%	101.32%	91.82%	94.99%	93.37%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	48,103	48,103	98,074	98,074	98,074	98,074	95,359	-36.60%
YoY %	0.00%	-50.95%	0.00%	0.00%	0.00%	2.85%	-	-
Horiz. %	50.44%	50.44%	102.85%	102.85%	102.85%	102.85%	100.00%	-
Div Payout %	0.00%	0.00%	0.00%	0.00%	43.40%	44.85%	26.52%	-
YoY %	0.00%	0.00%	0.00%	0.00%	-3.23%	69.12%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	163.65%	169.12%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	6,687,546	7,274,174	7,508,824	6,804,872	7,039,523	6,919,331	7,410,743	-6.61%
YoY %	-8.06%	-3.12%	10.34%	-3.33%	1.74%	-6.63%	-	-
Horiz. %	90.24%	98.16%	101.32%	91.82%	94.99%	93.37%	100.00%	-
NOSH	5,866,269	5,866,269	5,866,269	5,866,269	5,866,269	5,866,269	4,720,218	15.57%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	24.28%	-	-
Horiz. %	124.28%	124.28%	124.28%	124.28%	124.28%	124.28%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	-14.41%	-11.09%	-9.16%	-7.16%	9.23%	9.36%	16.36%	-
YoY %	-29.94%	-21.07%	-27.93%	-177.57%	-1.39%	-42.79%	-	-
Horiz. %	-88.08%	-67.79%	-55.99%	-43.77%	56.42%	57.21%	100.00%	-
ROE	-4.23%	-3.22%	-2.69%	-2.41%	3.21%	3.16%	4.85%	-
YoY %	-31.37%	-19.70%	-11.62%	-175.08%	1.58%	-34.85%	-	-
Horiz. %	-87.22%	-66.39%	-55.46%	-49.69%	66.19%	65.15%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	34.75	37.16	39.08	40.39	42.63	39.84	47.71	-19.03%
YoY %	-6.49%	-4.91%	-3.24%	-5.25%	7.00%	-16.50%	-	-
Horiz. %	72.84%	77.89%	81.91%	84.66%	89.35%	83.50%	100.00%	-
EPS	-4.83	-4.00	-3.44	-2.79	3.85	3.63	7.62	-
YoY %	-20.75%	-16.28%	-23.30%	-172.47%	6.06%	-52.36%	-	-
Horiz. %	-63.39%	-52.49%	-45.14%	-36.61%	50.52%	47.64%	100.00%	-
DPS	0.82	0.82	1.67	1.67	1.67	1.63	2.02	-45.14%
YoY %	0.00%	-50.90%	0.00%	0.00%	2.45%	-19.31%	-	-
Horiz. %	40.59%	40.59%	82.67%	82.67%	82.67%	80.69%	100.00%	-
NAPS	1.14	1.24	1.28	1.16	1.20	1.15	1.57	-19.19%
YoY %	-8.06%	-3.12%	10.34%	-3.33%	4.35%	-26.75%	-	-
Horiz. %	72.61%	78.98%	81.53%	73.89%	76.43%	73.25%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 5,866,269
RPS	34.39	36.77	38.67	39.97	42.18	40.44	37.99	-6.41%
YoY %	-6.47%	-4.91%	-3.25%	-5.24%	4.30%	6.45%	-	-
Horiz. %	90.52%	96.79%	101.79%	105.21%	111.03%	106.45%	100.00%	-
EPS	-4.78	-3.96	-3.41	-2.77	3.81	3.69	6.07	-
YoY %	-20.71%	-16.13%	-23.10%	-172.70%	3.25%	-39.21%	-	-
Horiz. %	-78.75%	-65.24%	-56.18%	-45.63%	62.77%	60.79%	100.00%	-
DPS	0.81	0.81	1.65	1.65	1.65	1.65	1.61	-36.71%
YoY %	0.00%	-50.91%	0.00%	0.00%	0.00%	2.48%	-	-
Horiz. %	50.31%	50.31%	102.48%	102.48%	102.48%	102.48%	100.00%	-
NAPS	1.1282	1.2271	1.2667	1.1479	1.1875	1.1673	1.2502	-6.61%
YoY %	-8.06%	-3.13%	10.35%	-3.33%	1.73%	-6.63%	-	-
Horiz. %	90.24%	98.15%	101.32%	91.82%	94.98%	93.37%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	0.79	1.02	0.925	1.14	1.03	1.09	1.90	-
P/RPS	2.27	2.75	2.37	2.82	2.42	2.74	3.98	-31.20%
YoY %	-17.45%	16.03%	-15.96%	16.53%	-11.68%	-31.16%	-	-
Horiz. %	57.04%	69.10%	59.55%	70.85%	60.80%	68.84%	100.00%	-
P/EPS	-16.37	-25.51	-26.86	-40.79	26.74	29.99	24.94	-
YoY %	35.83%	5.03%	34.15%	-252.54%	-10.84%	20.25%	-	-
Horiz. %	-65.64%	-102.29%	-107.70%	-163.55%	107.22%	120.25%	100.00%	-
EY	-6.11	-3.92	-3.72	-2.45	3.74	3.33	4.01	-
YoY %	-55.87%	-5.38%	-51.84%	-165.51%	12.31%	-16.96%	-	-
Horiz. %	-152.37%	-97.76%	-92.77%	-61.10%	93.27%	83.04%	100.00%	-
DY	1.04	0.80	1.81	1.47	1.62	1.50	1.06	-1.26%
YoY %	30.00%	-55.80%	23.13%	-9.26%	8.00%	41.51%	-	-
Horiz. %	98.11%	75.47%	170.75%	138.68%	152.83%	141.51%	100.00%	-
P/NAPS	0.69	0.82	0.72	0.98	0.86	0.95	1.21	-31.21%
YoY %	-15.85%	13.89%	-26.53%	13.95%	-9.47%	-21.49%	-	-
Horiz. %	57.02%	67.77%	59.50%	80.99%	71.07%	78.51%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	31/05/16	26/02/16	19/11/15	27/08/15	26/05/15	26/02/15	20/11/14	-
Price	0.65	1.00	1.01	0.86	1.23	1.16	1.38	-
P/RPS	1.87	2.69	2.58	2.13	2.89	2.91	2.89	-25.16%
YoY %	-30.48%	4.26%	21.13%	-26.30%	-0.69%	0.69%	-	-
Horiz. %	64.71%	93.08%	89.27%	73.70%	100.00%	100.69%	100.00%	-
P/EPS	-13.47	-25.01	-29.32	-30.77	31.93	31.92	18.12	-
YoY %	46.14%	14.70%	4.71%	-196.37%	0.03%	76.16%	-	-
Horiz. %	-74.34%	-138.02%	-161.81%	-169.81%	176.21%	176.16%	100.00%	-
EY	-7.43	-4.00	-3.41	-3.25	3.13	3.13	5.52	-
YoY %	-85.75%	-17.30%	-4.92%	-203.83%	0.00%	-43.30%	-	-
Horiz. %	-134.60%	-72.46%	-61.78%	-58.88%	56.70%	56.70%	100.00%	-
DY	1.26	0.82	1.66	1.94	1.36	1.41	1.46	-9.34%
YoY %	53.66%	-50.60%	-14.43%	42.65%	-3.55%	-3.42%	-	-
Horiz. %	86.30%	56.16%	113.70%	132.88%	93.15%	96.58%	100.00%	-
P/NAPS	0.57	0.81	0.79	0.74	1.03	1.01	0.88	-25.11%
YoY %	-29.63%	2.53%	6.76%	-28.16%	1.98%	14.77%	-	-
Horiz. %	64.77%	92.05%	89.77%	84.09%	117.05%	114.77%	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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