[WTHORSE] YoY Annualized Quarter Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Annualized Quarter Result
Revenue	357,976	515,002	612,890	631,634	694,789	755,152	730,953	-11.20%
YoY %	-30.49%	-15.97%	-2.97%	-9.09%	-7.99%	3.31%	-	-
Horiz. %	48.97%	70.46%	83.85%	86.41%	95.05%	103.31%	100.00%	-
PBT	-62,878	-42,306	-6,770	34,566	39,841	34,820	81,458	-
YoY %	-48.63%	-524.90%	-119.59%	-13.24%	14.42%	-57.25%	-	-
Horiz. %	-77.19%	-51.94%	-8.31%	42.43%	48.91%	42.75%	100.00%	-
Tax	-100	-462	-486	-7,432	-9,657	-18,474	-21,365	-59.06%
YoY %	78.35%	4.94%	93.46%	23.04%	47.73%	13.53%	-	-
Horiz. %	0.47%	2.16%	2.27%	34.79%	45.20%	86.47%	100.00%	-
NP	-62,978	-42,769	-7,257	27,134	30,184	16,345	60,093	-
YoY %	-47.25%	-489.35%	-126.75%	-10.10%	84.67%	-72.80%	-	-
Horiz. %	-104.80%	-71.17%	-12.08%	45.15%	50.23%	27.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-62,978	-42,769	-7,257	27,134	30,184	16,345	60,093	-
YoY %	-47.25%	-489.35%	-126.75%	-10.10%	84.67%	-72.80%	-	-
Horiz. %	-104.80%	-71.17%	-12.08%	45.15%	50.23%	27.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	21.50%	24.24%	53.06%	26.23%	-
YoY %	-	-	-	-11.30%	-54.32%	102.29%	-	-
Horiz. %	-	-	-	81.97%	92.41%	202.29%	100.00%	-
Total Cost	420,954	557,771	620,147	604,500	664,605	738,806	670,860	-7.46%
YoY %	-24.53%	-10.06%	2.59%	-9.04%	-10.04%	10.13%	-	-
Horiz. %	62.75%	83.14%	92.44%	90.11%	99.07%	110.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	626,399	708,000	733,822	776,025	772,970	741,508	733,980	-2.60%
YoY %	-11.53%	-3.52%	-5.44%	0.40%	4.24%	1.03%	-	-
Horiz. %	85.34%	96.46%	99.98%	105.73%	105.31%	101.03%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	-	-	15,261	15,291	15,304	15,291	-
YoY %	-	-	-	-0.20%	-0.08%	0.09%	-	-
Horiz. %	-	-	-	99.80%	100.00%	100.09%	100.00%	-
Div Payout %	-	-	-	56.24%	50.66%	93.63%	25.45%	-
YoY %	-	-	-	11.01%	-45.89%	267.90%	-	-
Horiz. %	-	-	-	220.98%	199.06%	367.90%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	626,399	708,000	733,822	776,025	772,970	741,508	733,980	-2.60%
YoY %	-11.53%	-3.52%	-5.44%	0.40%	4.24%	1.03%	-	-
Horiz. %	85.34%	96.46%	99.98%	105.73%	105.31%	101.03%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	240,000	229,569	229,368	0.75%
YoY %	0.00%	0.00%	0.00%	0.00%	4.54%	0.09%	-	-
Horiz. %	104.64%	104.64%	104.64%	104.64%	104.64%	100.09%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	-17.59%	-8.30%	-1.18%	4.30%	4.34%	2.16%	8.22%	-
YoY %	-111.93%	-603.39%	-127.44%	-0.92%	100.93%	-73.72%	-	-
Horiz. %	-213.99%	-100.97%	-14.36%	52.31%	52.80%	26.28%	100.00%	-
ROE	-10.05%	-6.04%	-0.99%	3.50%	3.90%	2.20%	8.19%	-
YoY %	-66.39%	-510.10%	-128.29%	-10.26%	77.27%	-73.14%	-	-
Horiz. %	-122.71%	-73.75%	-12.09%	42.74%	47.62%	26.86%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	149.16	214.58	268.10	275.92	302.91	328.94	318.68	-11.87%
YoY %	-30.49%	-19.96%	-2.83%	-8.91%	-7.91%	3.22%	-	-
Horiz. %	46.81%	67.33%	84.13%	86.58%	95.05%	103.22%	100.00%	-
EPS	-27.65	-18.75	-3.17	11.85	13.16	7.12	26.20	-
YoY %	-47.47%	-491.48%	-126.75%	-9.95%	84.83%	-72.82%	-	-
Horiz. %	-105.53%	-71.56%	-12.10%	45.23%	50.23%	27.18%	100.00%	-
DPS	0.00	0.00	0.00	6.67	6.67	6.67	6.67	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.61	2.95	3.21	3.39	3.37	3.23	3.20	-3.33%
YoY %	-11.53%	-8.10%	-5.31%	0.59%	4.33%	0.94%	-	-
Horiz. %	81.56%	92.19%	100.31%	105.94%	105.31%	100.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	149.16	214.58	255.37	263.18	289.50	314.65	304.56	-11.20%
YoY %	-30.49%	-15.97%	-2.97%	-9.09%	-7.99%	3.31%	-	-
Horiz. %	48.98%	70.46%	83.85%	86.41%	95.06%	103.31%	100.00%	-
EPS	-27.65	-18.75	-3.02	11.31	12.58	6.81	25.04	-
YoY %	-47.47%	-520.86%	-126.70%	-10.10%	84.73%	-72.80%	-	-
Horiz. %	-110.42%	-74.88%	-12.06%	45.17%	50.24%	27.20%	100.00%	-
DPS	0.00	0.00	0.00	6.36	6.37	6.38	6.37	-
YoY %	0.00%	0.00%	0.00%	-0.16%	-0.16%	0.16%	-	-
Horiz. %	0.00%	0.00%	0.00%	99.84%	100.00%	100.16%	100.00%	-
NAPS	2.61	2.95	3.0576	3.2334	3.2207	3.0896	3.0583	-2.60%
YoY %	-11.53%	-3.52%	-5.44%	0.39%	4.24%	1.02%	-	-
Horiz. %	85.34%	96.46%	99.98%	105.73%	105.31%	101.02%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.61	1.14	1.70	1.97	2.04	2.16	2.17	-
P/RPS	0.41	0.53	0.63	0.71	0.67	0.66	0.68	-8.07%
YoY %	-22.64%	-15.87%	-11.27%	5.97%	1.52%	-2.94%	-	-
Horiz. %	60.29%	77.94%	92.65%	104.41%	98.53%	97.06%	100.00%	-
P/EPS	-2.32	-6.40	-53.55	16.62	15.50	30.34	8.28	-
YoY %	63.75%	88.05%	-422.20%	7.23%	-48.91%	266.43%	-	-
Horiz. %	-28.02%	-77.29%	-646.74%	200.72%	187.20%	366.43%	100.00%	-
EY	-43.02	-15.63	-1.87	6.02	6.45	3.30	12.07	-
YoY %	-175.24%	-735.83%	-131.06%	-6.67%	95.45%	-72.66%	-	-
Horiz. %	-356.42%	-129.49%	-15.49%	49.88%	53.44%	27.34%	100.00%	-
DY	0.00	0.00	0.00	3.38	3.27	3.09	3.07	-
YoY %	0.00%	0.00%	0.00%	3.36%	5.83%	0.65%	-	-
Horiz. %	0.00%	0.00%	0.00%	110.10%	106.51%	100.65%	100.00%	-
P/NAPS	0.23	0.39	0.53	0.58	0.61	0.67	0.68	-16.51%
YoY %	-41.03%	-26.42%	-8.62%	-4.92%	-8.96%	-1.47%	-	-
Horiz. %	33.82%	57.35%	77.94%	85.29%	89.71%	98.53%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	20/11/20	20/11/19	22/11/18	23/11/17	24/11/16	24/11/15	26/11/14	-
Price	0.67	1.12	1.60	1.95	2.00	2.39	2.15	-
P/RPS	0.45	0.52	0.60	0.71	0.66	0.73	0.67	-6.41%
YoY %	-13.46%	-13.33%	-15.49%	7.58%	-9.59%	8.96%	-	-
Horiz. %	67.16%	77.61%	89.55%	105.97%	98.51%	108.96%	100.00%	-
P/EPS	-2.55	-6.28	-50.40	16.45	15.20	33.57	8.21	-
YoY %	59.39%	87.54%	-406.38%	8.22%	-54.72%	308.89%	-	-
Horiz. %	-31.06%	-76.49%	-613.89%	200.37%	185.14%	408.89%	100.00%	-
EY	-39.17	-15.91	-1.98	6.08	6.58	2.98	12.19	-
YoY %	-146.20%	-703.54%	-132.57%	-7.60%	120.81%	-75.55%	-	-
Horiz. %	-321.33%	-130.52%	-16.24%	49.88%	53.98%	24.45%	100.00%	-
DY	0.00	0.00	0.00	3.42	3.33	2.79	3.10	-
YoY %	0.00%	0.00%	0.00%	2.70%	19.35%	-10.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	110.32%	107.42%	90.00%	100.00%	-
P/NAPS	0.26	0.38	0.50	0.58	0.59	0.74	0.67	-14.58%
YoY %	-31.58%	-24.00%	-13.79%	-1.69%	-20.27%	10.45%	-	-
Horiz. %	38.81%	56.72%	74.63%	86.57%	88.06%	110.45%	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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