[SCGM] QoQ TTM Result on 31-Oct-2017 [#2]

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
TTM Result
Revenue	209,559	207,417	212,093	204,664	194,573	178,785	158,365	20.59%
YoY %	1.03%	-2.20%	3.63%	5.19%	8.83%	12.89%	-	-
Horiz. %	132.33%	130.97%	133.93%	129.24%	122.86%	112.89%	100.00%	-
PBT	13,931	19,126	24,848	26,446	26,876	26,604	25,097	-32.53%
YoY %	-27.16%	-23.03%	-6.04%	-1.60%	1.02%	6.00%	-	-
Horiz. %	55.51%	76.21%	99.01%	105.38%	107.09%	106.00%	100.00%	-
Tax	-2,065	-2,731	-3,519	-3,534	-3,795	-3,603	-3,718	-32.50%
YoY %	24.39%	22.39%	0.42%	6.88%	-5.33%	3.09%	-	-
Horiz. %	55.54%	73.45%	94.65%	95.05%	102.07%	96.91%	100.00%	-
NP	11,866	16,395	21,329	22,912	23,081	23,001	21,379	-32.53%
YoY %	-27.62%	-23.13%	-6.91%	-0.73%	0.35%	7.59%	-	-
Horiz. %	55.50%	76.69%	99.77%	107.17%	107.96%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,866	16,395	21,329	22,912	23,081	23,001	21,379	-32.53%
YoY %	-27.62%	-23.13%	-6.91%	-0.73%	0.35%	7.59%	-	-
Horiz. %	55.50%	76.69%	99.77%	107.17%	107.96%	107.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.82%	14.28%	14.16%	13.36%	14.12%	13.54%	14.81%	-
YoY %	3.78%	0.85%	5.99%	-5.38%	4.28%	-8.58%	-	-
Horiz. %	100.07%	96.42%	95.61%	90.21%	95.34%	91.42%	100.00%	-
Total Cost	197,693	191,022	190,764	181,752	171,492	155,784	136,986	27.79%
YoY %	3.49%	0.14%	4.96%	5.98%	10.08%	13.72%	-	-
Horiz. %	144.32%	139.45%	139.26%	132.68%	125.19%	113.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	165,485	167,339	170,585	167,968	167,488	160,930	120,916	23.33%
YoY %	-1.11%	-1.90%	1.56%	0.29%	4.08%	33.09%	-	-
Horiz. %	136.86%	138.39%	141.08%	138.91%	138.52%	133.09%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Dividend
Div	9,633	10,847	10,791	10,532	10,292	10,752	10,559	-5.95%
YoY %	-11.19%	0.52%	2.46%	2.33%	-4.28%	1.83%	-	-
Horiz. %	91.23%	102.73%	102.20%	99.74%	97.47%	101.83%	100.00%	-
Div Payout %	81.19%	66.17%	50.60%	45.97%	44.59%	46.75%	49.39%	-
YoY %	22.70%	30.77%	10.07%	3.09%	-4.62%	-5.35%	-	-
Horiz. %	164.39%	133.97%	102.45%	93.08%	90.28%	94.65%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Equity
Net Worth	165,485	167,339	170,585	167,968	167,488	160,930	120,916	23.33%
YoY %	-1.11%	-1.90%	1.56%	0.29%	4.08%	33.09%	-	-
Horiz. %	136.86%	138.39%	141.08%	138.91%	138.52%	133.09%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	145,200	131,947	29.21%
YoY %	0.00%	0.00%	0.00%	0.00%	33.33%	10.04%	-	-
Horiz. %	146.72%	146.72%	146.72%	146.72%	146.72%	110.04%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Ratio Analysis
NP Margin	5.66%	7.90%	10.06%	11.19%	11.86%	12.87%	13.50%	-
YoY %	-28.35%	-21.47%	-10.10%	-5.65%	-7.85%	-4.67%	-	-
Horiz. %	41.93%	58.52%	74.52%	82.89%	87.85%	95.33%	100.00%	-
ROE	7.17%	9.80%	12.50%	13.64%	13.78%	14.29%	17.68%	-
YoY %	-26.84%	-21.60%	-8.36%	-1.02%	-3.57%	-19.17%	-	-
Horiz. %	40.55%	55.43%	70.70%	77.15%	77.94%	80.83%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Per Share
RPS	108.71	107.59	109.77	106.60	134.00	126.09	120.02	-6.40%
YoY %	1.04%	-1.99%	2.97%	-20.45%	6.27%	5.06%	-	-
Horiz. %	90.58%	89.64%	91.46%	88.82%	111.65%	105.06%	100.00%	-
EPS	6.16	8.50	11.04	11.93	15.90	16.22	16.20	-47.60%
YoY %	-27.53%	-23.01%	-7.46%	-24.97%	-1.97%	0.12%	-	-
Horiz. %	38.02%	52.47%	68.15%	73.64%	98.15%	100.12%	100.00%	-
DPS	5.00	5.63	5.59	5.49	7.09	7.58	8.00	-26.96%
YoY %	-11.19%	0.72%	1.82%	-22.57%	-6.46%	-5.25%	-	-
Horiz. %	62.50%	70.38%	69.88%	68.62%	88.62%	94.75%	100.00%	-
NAPS	0.8585	0.868	0.8829	0.8749	1.1535	1.135	0.9164	-4.26%
YoY %	-1.09%	-1.69%	0.91%	-24.15%	1.63%	23.85%	-	-
Horiz. %	93.68%	94.72%	96.34%	95.47%	125.87%	123.85%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	108.24	107.14	109.55	105.72	100.50	92.35	81.80	20.59%
YoY %	1.03%	-2.20%	3.62%	5.19%	8.83%	12.90%	-	-
Horiz. %	132.32%	130.98%	133.92%	129.24%	122.86%	112.90%	100.00%	-
EPS	6.13	8.47	11.02	11.83	11.92	11.88	11.04	-32.51%
YoY %	-27.63%	-23.14%	-6.85%	-0.76%	0.34%	7.61%	-	-
Horiz. %	55.53%	76.72%	99.82%	107.16%	107.97%	107.61%	100.00%	-
DPS	4.98	5.60	5.57	5.44	5.32	5.55	5.45	-5.85%
YoY %	-11.07%	0.54%	2.39%	2.26%	-4.14%	1.83%	-	-
Horiz. %	91.38%	102.75%	102.20%	99.82%	97.61%	101.83%	100.00%	-
NAPS	0.8548	0.8644	0.8811	0.8676	0.8651	0.8313	0.6246	23.33%
YoY %	-1.11%	-1.90%	1.56%	0.29%	4.07%	33.09%	-	-
Horiz. %	136.86%	138.39%	141.07%	138.90%	138.50%	133.09%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/18	30/04/18	30/01/18	31/10/17	31/07/17	28/04/17	31/01/17	-
Price	1.40	1.50	2.29	2.88	3.13	4.05	3.40	-
P/RPS	1.29	1.39	2.09	2.70	2.34	3.21	2.83	-40.85%
YoY %	-7.19%	-33.49%	-22.59%	15.38%	-27.10%	13.43%	-	-
Horiz. %	45.58%	49.12%	73.85%	95.41%	82.69%	113.43%	100.00%	-
P/EPS	22.74	17.64	20.74	24.13	19.69	24.97	20.98	5.53%
YoY %	28.91%	-14.95%	-14.05%	22.55%	-21.15%	19.02%	-	-
Horiz. %	108.39%	84.08%	98.86%	115.01%	93.85%	119.02%	100.00%	-
EY	4.40	5.67	4.82	4.14	5.08	4.01	4.77	-5.25%
YoY %	-22.40%	17.63%	16.43%	-18.50%	26.68%	-15.93%	-	-
Horiz. %	92.24%	118.87%	101.05%	86.79%	106.50%	84.07%	100.00%	-
DY	3.57	3.75	2.44	1.90	2.26	1.87	2.35	32.25%
YoY %	-4.80%	53.69%	28.42%	-15.93%	20.86%	-20.43%	-	-
Horiz. %	151.91%	159.57%	103.83%	80.85%	96.17%	79.57%	100.00%	-
P/NAPS	1.63	1.73	2.59	3.29	2.71	3.57	3.71	-42.29%
YoY %	-5.78%	-33.20%	-21.28%	21.40%	-24.09%	-3.77%	-	-
Horiz. %	43.94%	46.63%	69.81%	88.68%	73.05%	96.23%	100.00%	-

	31/07/18	30/04/18	31/01/18	31/10/17	31/07/17	30/04/17	31/01/17	CAGR
Price Multiplier on Announcement Date
Date	20/09/18	02/07/18	13/03/18	07/12/17	07/09/17	21/06/17	15/03/17	-
Price	1.42	1.37	1.90	2.72	3.02	4.09	3.82	-
P/RPS	1.31	1.27	1.73	2.55	2.25	3.24	3.18	-44.72%
YoY %	3.15%	-26.59%	-32.16%	13.33%	-30.56%	1.89%	-	-
Horiz. %	41.19%	39.94%	54.40%	80.19%	70.75%	101.89%	100.00%	-
P/EPS	23.07	16.11	17.21	22.79	19.00	25.21	23.58	-1.45%
YoY %	43.20%	-6.39%	-24.48%	19.95%	-24.63%	6.91%	-	-
Horiz. %	97.84%	68.32%	72.99%	96.65%	80.58%	106.91%	100.00%	-
EY	4.34	6.21	5.81	4.39	5.26	3.97	4.24	1.57%
YoY %	-30.11%	6.88%	32.35%	-16.54%	32.49%	-6.37%	-	-
Horiz. %	102.36%	146.46%	137.03%	103.54%	124.06%	93.63%	100.00%	-
DY	3.52	4.11	2.94	2.02	2.35	1.85	2.09	41.69%
YoY %	-14.36%	39.80%	45.54%	-14.04%	27.03%	-11.48%	-	-
Horiz. %	168.42%	196.65%	140.67%	96.65%	112.44%	88.52%	100.00%	-
P/NAPS	1.65	1.58	2.15	3.11	2.62	3.60	4.17	-46.19%
YoY %	4.43%	-26.51%	-30.87%	18.70%	-27.22%	-13.67%	-	-
Horiz. %	39.57%	37.89%	51.56%	74.58%	62.83%	86.33%	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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