[ENGKAH] 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	58,592	61,081	63,218	63,885	64,258	63,185	62,744	-4.44%
YoY %	-4.07%	-3.38%	-1.04%	-0.58%	1.70%	0.70%	-	-
Horiz. %	93.38%	97.35%	100.76%	101.82%	102.41%	100.70%	100.00%	-
PBT	4,354	5,239	5,563	5,863	6,336	7,879	8,367	-35.22%
YoY %	-16.89%	-5.82%	-5.12%	-7.47%	-19.58%	-5.83%	-	-
Horiz. %	52.04%	62.62%	66.49%	70.07%	75.73%	94.17%	100.00%	-
Tax	-1,023	-647	-821	-584	-698	-1,591	-1,662	-27.57%
YoY %	-58.11%	21.19%	-40.58%	16.33%	56.13%	4.27%	-	-
Horiz. %	61.55%	38.93%	49.40%	35.14%	42.00%	95.73%	100.00%	-
NP	3,331	4,592	4,742	5,279	5,638	6,288	6,705	-37.19%
YoY %	-27.46%	-3.16%	-10.17%	-6.37%	-10.34%	-6.22%	-	-
Horiz. %	49.68%	68.49%	70.72%	78.73%	84.09%	93.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,318	4,613	4,718	5,278	5,595	6,289	6,690	-37.26%
YoY %	-28.07%	-2.23%	-10.61%	-5.67%	-11.04%	-5.99%	-	-
Horiz. %	49.60%	68.95%	70.52%	78.89%	83.63%	94.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.50%	12.35%	14.76%	9.96%	11.02%	20.19%	19.86%	-
YoY %	90.28%	-16.33%	48.19%	-9.62%	-45.42%	1.66%	-	-
Horiz. %	118.33%	62.19%	74.32%	50.15%	55.49%	101.66%	100.00%	-
Total Cost	55,261	56,489	58,476	58,606	58,620	56,897	56,039	-0.92%
YoY %	-2.17%	-3.40%	-0.22%	-0.02%	3.03%	1.53%	-	-
Horiz. %	98.61%	100.80%	104.35%	104.58%	104.61%	101.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	55,072	64,516	70,714	72,734	71,360	70,564	69,987	-14.72%
YoY %	-14.64%	-8.76%	-2.78%	1.93%	1.13%	0.82%	-	-
Horiz. %	78.69%	92.18%	101.04%	103.93%	101.96%	100.82%	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	3,986	4,556	4,616	4,616	3,917	6,675	9,440	-43.62%
YoY %	-12.51%	-1.30%	0.00%	17.85%	-41.32%	-29.29%	-	-
Horiz. %	42.22%	48.26%	48.90%	48.90%	41.49%	70.71%	100.00%	-
Div Payout %	120.13%	98.77%	97.85%	87.46%	70.01%	106.14%	141.11%	-
YoY %	21.63%	0.94%	11.88%	24.93%	-34.04%	-24.78%	-	-
Horiz. %	85.13%	70.00%	69.34%	61.98%	49.61%	75.22%	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	55,072	64,516	70,714	72,734	71,360	70,564	69,987	-14.72%
YoY %	-14.64%	-8.76%	-2.78%	1.93%	1.13%	0.82%	-	-
Horiz. %	78.69%	92.18%	101.04%	103.93%	101.96%	100.82%	100.00%	-
NOSH	55,072	64,516	70,714	70,616	71,360	70,564	70,694	-15.29%
YoY %	-14.64%	-8.76%	0.14%	-1.04%	1.13%	-0.18%	-	-
Horiz. %	77.90%	91.26%	100.03%	99.89%	100.94%	99.82%	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	5.69%	7.52%	7.50%	8.26%	8.77%	9.95%	10.69%	-
YoY %	-24.34%	0.27%	-9.20%	-5.82%	-11.86%	-6.92%	-	-
Horiz. %	53.23%	70.35%	70.16%	77.27%	82.04%	93.08%	100.00%	-
ROE	6.02%	7.15%	6.67%	7.26%	7.84%	8.91%	9.56%	-
YoY %	-15.80%	7.20%	-8.13%	-7.40%	-12.01%	-6.80%	-	-
Horiz. %	62.97%	74.79%	69.77%	75.94%	82.01%	93.20%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	106.39	94.68	89.40	90.47	90.05	89.54	88.75	12.80%
YoY %	12.37%	5.91%	-1.18%	0.47%	0.57%	0.89%	-	-
Horiz. %	119.88%	106.68%	100.73%	101.94%	101.46%	100.89%	100.00%	-
EPS	6.02	7.15	6.67	7.47	7.84	8.91	9.46	-25.95%
YoY %	-15.80%	7.20%	-10.71%	-4.72%	-12.01%	-5.81%	-	-
Horiz. %	63.64%	75.58%	70.51%	78.96%	82.88%	94.19%	100.00%	-
DPS	7.24	7.06	6.50	6.50	5.51	9.51	13.51	-33.94%
YoY %	2.55%	8.62%	0.00%	17.97%	-42.06%	-29.61%	-	-
Horiz. %	53.59%	52.26%	48.11%	48.11%	40.78%	70.39%	100.00%	-
NAPS	1.00	1.00	1.00	1.03	1.00	1.00	0.99	0.67%
YoY %	0.00%	0.00%	-2.91%	3.00%	0.00%	1.01%	-	-
Horiz. %	101.01%	101.01%	101.01%	104.04%	101.01%	101.01%	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 - 70,616
RPS	49.60	51.71	53.52	54.08	54.40	53.49	53.12	-4.45%
YoY %	-4.08%	-3.38%	-1.04%	-0.59%	1.70%	0.70%	-	-
Horiz. %	93.37%	97.35%	100.75%	101.81%	102.41%	100.70%	100.00%	-
EPS	2.81	3.91	3.99	4.47	4.74	5.32	5.66	-37.22%
YoY %	-28.13%	-2.01%	-10.74%	-5.70%	-10.90%	-6.01%	-	-
Horiz. %	49.65%	69.08%	70.49%	78.98%	83.75%	93.99%	100.00%	-
DPS	3.37	3.86	3.91	3.91	3.32	5.65	7.99	-43.67%
YoY %	-12.69%	-1.28%	0.00%	17.77%	-41.24%	-29.29%	-	-
Horiz. %	42.18%	48.31%	48.94%	48.94%	41.55%	70.71%	100.00%	-
NAPS	0.4662	0.5462	0.5987	0.6158	0.6041	0.5974	0.5925	-14.73%
YoY %	-14.65%	-8.77%	-2.78%	1.94%	1.12%	0.83%	-	-
Horiz. %	78.68%	92.19%	101.05%	103.93%	101.96%	100.83%	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	2.46	1.99	2.01	2.17	2.18	2.24	2.56	-
P/RPS	2.31	2.10	2.25	2.40	2.42	2.50	2.88	-13.63%
YoY %	10.00%	-6.67%	-6.25%	-0.83%	-3.20%	-13.19%	-	-
Horiz. %	80.21%	72.92%	78.12%	83.33%	84.03%	86.81%	100.00%	-
P/EPS	40.83	27.83	30.13	29.03	27.80	25.13	27.05	31.48%
YoY %	46.71%	-7.63%	3.79%	4.42%	10.62%	-7.10%	-	-
Horiz. %	150.94%	102.88%	111.39%	107.32%	102.77%	92.90%	100.00%	-
EY	2.45	3.59	3.32	3.44	3.60	3.98	3.70	-23.97%
YoY %	-31.75%	8.13%	-3.49%	-4.44%	-9.55%	7.57%	-	-
Horiz. %	66.22%	97.03%	89.73%	92.97%	97.30%	107.57%	100.00%	-
DY	2.94	3.55	3.23	3.00	2.53	4.25	5.28	-32.24%
YoY %	-17.18%	9.91%	7.67%	18.58%	-40.47%	-19.51%	-	-
Horiz. %	55.68%	67.23%	61.17%	56.82%	47.92%	80.49%	100.00%	-
P/NAPS	2.46	1.99	2.01	2.11	2.18	2.24	2.59	-3.36%
YoY %	23.62%	-1.00%	-4.74%	-3.21%	-2.68%	-13.51%	-	-
Horiz. %	94.98%	76.83%	77.61%	81.47%	84.17%	86.49%	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	26/02/16	27/11/15	21/08/15	28/05/15	26/02/15	26/11/14	26/08/14	-
Price	2.50	1.86	1.99	2.00	2.25	2.22	2.23	-
P/RPS	2.35	1.96	2.23	2.21	2.50	2.48	2.51	-4.28%
YoY %	19.90%	-12.11%	0.90%	-11.60%	0.81%	-1.20%	-	-
Horiz. %	93.63%	78.09%	88.84%	88.05%	99.60%	98.80%	100.00%	-
P/EPS	41.50	26.01	29.83	26.76	28.70	24.91	23.56	45.70%
YoY %	59.55%	-12.81%	11.47%	-6.76%	15.21%	5.73%	-	-
Horiz. %	176.15%	110.40%	126.61%	113.58%	121.82%	105.73%	100.00%	-
EY	2.41	3.84	3.35	3.74	3.48	4.01	4.24	-31.31%
YoY %	-37.24%	14.63%	-10.43%	7.47%	-13.22%	-5.42%	-	-
Horiz. %	56.84%	90.57%	79.01%	88.21%	82.08%	94.58%	100.00%	-
DY	2.90	3.80	3.27	3.25	2.45	4.28	6.06	-38.73%
YoY %	-23.68%	16.21%	0.62%	32.65%	-42.76%	-29.37%	-	-
Horiz. %	47.85%	62.71%	53.96%	53.63%	40.43%	70.63%	100.00%	-
P/NAPS	2.50	1.86	1.99	1.94	2.25	2.22	2.25	7.25%
YoY %	34.41%	-6.53%	2.58%	-13.78%	1.35%	-1.33%	-	-
Horiz. %	111.11%	82.67%	88.44%	86.22%	100.00%	98.67%	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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