[AXIATA] YoY Annual (Unaudited) Result on 31-Dec-2016 [#4]

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Annual (Unaudited) Result
Revenue	24,583,312	23,885,781	24,402,401	21,565,392	19,883,460	18,711,777	18,370,841	4.97%
YoY %	2.92%	-2.12%	13.16%	8.46%	6.26%	1.86%	-	-
Horiz. %	133.82%	130.02%	132.83%	117.39%	108.23%	101.86%	100.00%	-
PBT	2,872,201	-4,345,688	1,936,231	1,139,580	3,331,142	3,146,600	3,533,039	-3.39%
YoY %	166.09%	-324.44%	69.91%	-65.79%	5.86%	-10.94%	-	-
Horiz. %	81.30%	-123.00%	54.80%	32.25%	94.29%	89.06%	100.00%	-
Tax	-1,057,105	-901,552	-773,749	-482,422	-695,074	-778,079	-794,462	4.87%
YoY %	-17.25%	-16.52%	-60.39%	30.59%	10.67%	2.06%	-	-
Horiz. %	133.06%	113.48%	97.39%	60.72%	87.49%	97.94%	100.00%	-
NP	1,815,096	-5,247,240	1,162,482	657,158	2,636,068	2,368,521	2,738,577	-6.62%
YoY %	134.59%	-551.38%	76.90%	-75.07%	11.30%	-13.51%	-	-
Horiz. %	66.28%	-191.60%	42.45%	24.00%	96.26%	86.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,457,550	-5,034,573	909,480	504,254	2,554,220	2,364,976	2,550,021	-8.89%
YoY %	128.95%	-653.57%	80.36%	-80.26%	8.00%	-7.26%	-	-
Horiz. %	57.16%	-197.43%	35.67%	19.77%	100.16%	92.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.80%	-	39.96%	42.33%	20.87%	24.73%	22.49%	-
YoY %	0.00%	-	-5.60%	102.83%	-15.61%	9.96%	-	-
Horiz. %	163.63%	-	177.68%	188.22%	92.80%	109.96%	100.00%	-
Total Cost	22,768,216	29,133,021	23,239,919	20,908,234	17,247,392	16,343,256	15,632,264	6.46%
YoY %	-21.85%	25.36%	11.15%	21.23%	5.53%	4.55%	-	-
Horiz. %	145.65%	186.36%	148.67%	133.75%	110.33%	104.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,189,980	17,542,688	24,641,894	23,266,458	23,117,856	20,743,684	19,615,545	-3.14%
YoY %	-7.71%	-28.81%	5.91%	0.64%	11.45%	5.75%	-	-
Horiz. %	82.54%	89.43%	125.62%	118.61%	117.85%	105.75%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Dividend
Div	868,953	863,500	767,238	707,724	1,731,674	1,885,789	1,876,269	-12.03%
YoY %	0.63%	12.55%	8.41%	-59.13%	-8.17%	0.51%	-	-
Horiz. %	46.31%	46.02%	40.89%	37.72%	92.29%	100.51%	100.00%	-
Div Payout %	59.62%	0.00%	84.36%	140.35%	67.80%	79.74%	73.58%	-
YoY %	0.00%	0.00%	-39.89%	107.01%	-14.97%	8.37%	-	-
Horiz. %	81.03%	0.00%	114.65%	190.74%	92.14%	108.37%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Equity
Net Worth	16,189,980	17,542,688	24,641,894	23,266,458	23,117,856	20,743,684	19,615,545	-3.14%
YoY %	-7.71%	-28.81%	5.91%	0.64%	11.45%	5.75%	-	-
Horiz. %	82.54%	89.43%	125.62%	118.61%	117.85%	105.75%	100.00%	-
NOSH	9,163,573	9,071,017	9,047,951	8,846,561	8,658,372	8,571,770	8,528,498	1.20%
YoY %	1.02%	0.25%	2.28%	2.17%	1.01%	0.51%	-	-
Horiz. %	107.45%	106.36%	106.09%	103.73%	101.52%	100.51%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Ratio Analysis
NP Margin	7.38%	-21.97%	4.76%	3.05%	13.26%	12.66%	14.91%	-
YoY %	133.59%	-561.55%	56.07%	-77.00%	4.74%	-15.09%	-	-
Horiz. %	49.50%	-147.35%	31.92%	20.46%	88.93%	84.91%	100.00%	-
ROE	9.00%	-28.70%	3.69%	2.17%	11.05%	11.40%	13.00%	-
YoY %	131.36%	-877.78%	70.05%	-80.36%	-3.07%	-12.31%	-	-
Horiz. %	69.23%	-220.77%	28.38%	16.69%	85.00%	87.69%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Per Share
RPS	268.76	262.79	270.35	243.77	229.64	218.30	215.41	3.75%
YoY %	2.27%	-2.80%	10.90%	6.15%	5.19%	1.34%	-	-
Horiz. %	124.77%	122.00%	125.50%	113.17%	106.61%	101.34%	100.00%	-
EPS	16.00	-55.60	10.10	5.70	29.50	27.60	29.90	-9.89%
YoY %	128.78%	-650.50%	77.19%	-80.68%	6.88%	-7.69%	-	-
Horiz. %	53.51%	-185.95%	33.78%	19.06%	98.66%	92.31%	100.00%	-
DPS	9.50	9.50	8.50	8.00	20.00	22.00	22.00	-13.05%
YoY %	0.00%	11.76%	6.25%	-60.00%	-9.09%	0.00%	-	-
Horiz. %	43.18%	43.18%	38.64%	36.36%	90.91%	100.00%	100.00%	-
NAPS	1.77	1.93	2.73	2.63	2.67	2.42	2.30	-4.26%
YoY %	-8.29%	-29.30%	3.80%	-1.50%	10.33%	5.22%	-	-
Horiz. %	76.96%	83.91%	118.70%	114.35%	116.09%	105.22%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,842,742
RPS	267.71	260.11	265.74	234.85	216.53	203.77	200.06	4.97%
YoY %	2.92%	-2.12%	13.15%	8.46%	6.26%	1.85%	-	-
Horiz. %	133.81%	130.02%	132.83%	117.39%	108.23%	101.85%	100.00%	-
EPS	15.87	-54.83	9.90	5.49	27.82	25.75	27.77	-8.89%
YoY %	128.94%	-653.84%	80.33%	-80.27%	8.04%	-7.27%	-	-
Horiz. %	57.15%	-197.44%	35.65%	19.77%	100.18%	92.73%	100.00%	-
DPS	9.46	9.40	8.36	7.71	18.86	20.54	20.43	-12.03%
YoY %	0.64%	12.44%	8.43%	-59.12%	-8.18%	0.54%	-	-
Horiz. %	46.30%	46.01%	40.92%	37.74%	92.32%	100.54%	100.00%	-
NAPS	1.7631	1.9104	2.6835	2.5337	2.5175	2.259	2.1361	-3.14%
YoY %	-7.71%	-28.81%	5.91%	0.64%	11.44%	5.75%	-	-
Horiz. %	82.54%	89.43%	125.63%	118.61%	117.85%	105.75%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	31/12/13	-
Price	4.14	3.93	5.49	4.72	6.41	7.05	6.90	-
P/RPS	1.54	1.50	2.03	1.94	2.79	3.23	3.20	-11.47%
YoY %	2.67%	-26.11%	4.64%	-30.47%	-13.62%	0.94%	-	-
Horiz. %	48.12%	46.88%	63.44%	60.62%	87.19%	100.94%	100.00%	-
P/EPS	25.98	-7.10	54.49	82.81	21.73	25.55	23.08	1.99%
YoY %	465.92%	-113.03%	-34.20%	281.09%	-14.95%	10.70%	-	-
Horiz. %	112.56%	-30.76%	236.09%	358.80%	94.15%	110.70%	100.00%	-
EY	3.85	-14.09	1.84	1.21	4.60	3.91	4.33	-1.93%
YoY %	127.32%	-865.76%	52.07%	-73.70%	17.65%	-9.70%	-	-
Horiz. %	88.91%	-325.40%	42.49%	27.94%	106.24%	90.30%	100.00%	-
DY	2.29	2.42	1.55	1.69	3.12	3.12	3.19	-5.37%
YoY %	-5.37%	56.13%	-8.28%	-45.83%	0.00%	-2.19%	-	-
Horiz. %	71.79%	75.86%	48.59%	52.98%	97.81%	97.81%	100.00%	-
P/NAPS	2.34	2.04	2.01	1.79	2.40	2.91	3.00	-4.05%
YoY %	14.71%	1.49%	12.29%	-25.42%	-17.53%	-3.00%	-	-
Horiz. %	78.00%	68.00%	67.00%	59.67%	80.00%	97.00%	100.00%	-

	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	31/12/13	CAGR
Price Multiplier on Announcement Date
Date	21/02/20	22/02/19	22/02/18	23/02/17	17/02/16	25/02/15	03/03/14	-
Price	4.25	4.25	5.67	4.71	5.90	7.17	6.57	-
P/RPS	1.58	1.62	2.10	1.93	2.57	3.28	3.05	-10.37%
YoY %	-2.47%	-22.86%	8.81%	-24.90%	-21.65%	7.54%	-	-
Horiz. %	51.80%	53.11%	68.85%	63.28%	84.26%	107.54%	100.00%	-
P/EPS	26.67	-7.67	56.27	82.63	20.00	25.99	21.97	3.28%
YoY %	447.72%	-113.63%	-31.90%	313.15%	-23.05%	18.30%	-	-
Horiz. %	121.39%	-34.91%	256.12%	376.10%	91.03%	118.30%	100.00%	-
EY	3.75	-13.03	1.78	1.21	5.00	3.85	4.55	-3.17%
YoY %	128.78%	-832.02%	47.11%	-75.80%	29.87%	-15.38%	-	-
Horiz. %	82.42%	-286.37%	39.12%	26.59%	109.89%	84.62%	100.00%	-
DY	2.24	2.24	1.50	1.70	3.39	3.07	3.35	-6.48%
YoY %	0.00%	49.33%	-11.76%	-49.85%	10.42%	-8.36%	-	-
Horiz. %	66.87%	66.87%	44.78%	50.75%	101.19%	91.64%	100.00%	-
P/NAPS	2.40	2.20	2.08	1.79	2.21	2.96	2.86	-2.87%
YoY %	9.09%	5.77%	16.20%	-19.00%	-25.34%	3.50%	-	-
Horiz. %	83.92%	76.92%	72.73%	62.59%	77.27%	103.50%	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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