[APEX] YoY Annualized Quarter Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Annualized Quarter Result
Revenue	46,445	36,361	43,673	81,245	66,766	47,829	53,652	-2.37%
YoY %	27.73%	-16.74%	-46.25%	21.69%	39.59%	-10.85%	-	-
Horiz. %	86.57%	67.77%	81.40%	151.43%	124.44%	89.15%	100.00%	-
PBT	18,856	13,878	19,169	39,013	27,770	38,073	25,708	-5.03%
YoY %	35.87%	-27.60%	-50.87%	40.49%	-27.06%	48.10%	-	-
Horiz. %	73.35%	53.98%	74.56%	151.75%	108.02%	148.10%	100.00%	-
Tax	-4,337	-4,054	-3,405	-6,712	-5,366	-3,449	-5,409	-3.61%
YoY %	-6.98%	-19.06%	49.27%	-25.08%	-55.58%	36.24%	-	-
Horiz. %	80.18%	74.95%	62.95%	124.09%	99.21%	63.76%	100.00%	-
NP	14,518	9,824	15,764	32,301	22,404	34,624	20,298	-5.42%
YoY %	47.78%	-37.68%	-51.20%	44.18%	-35.29%	70.58%	-	-
Horiz. %	71.52%	48.40%	77.66%	159.13%	110.38%	170.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,518	9,824	15,764	32,301	22,404	34,624	20,298	-5.42%
YoY %	47.78%	-37.68%	-51.20%	44.18%	-35.29%	70.58%	-	-
Horiz. %	71.52%	48.40%	77.66%	159.13%	110.38%	170.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.00%	29.21%	17.76%	17.20%	19.32%	9.06%	21.04%	-
YoY %	-21.26%	64.47%	3.26%	-10.97%	113.25%	-56.94%	-	-
Horiz. %	109.32%	138.83%	84.41%	81.75%	91.83%	43.06%	100.00%	-
Total Cost	31,926	26,537	27,909	48,944	44,362	13,205	33,353	-0.72%
YoY %	20.31%	-4.92%	-42.98%	10.33%	235.95%	-60.41%	-	-
Horiz. %	95.72%	79.56%	83.68%	146.75%	133.01%	39.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	285,723	283,701	279,858	287,873	277,685	297,993	280,711	0.29%
YoY %	0.71%	1.37%	-2.78%	3.67%	-6.81%	6.16%	-	-
Horiz. %	101.79%	101.07%	99.70%	102.55%	98.92%	106.16%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	285,723	283,701	279,858	287,873	277,685	297,993	280,711	0.29%
YoY %	0.71%	1.37%	-2.78%	3.67%	-6.81%	6.16%	-	-
Horiz. %	101.79%	101.07%	99.70%	102.55%	98.92%	106.16%	100.00%	-
NOSH	213,563	213,563	202,795	202,728	202,689	202,716	204,899	0.69%
YoY %	0.00%	5.31%	0.03%	0.02%	-0.01%	-1.07%	-	-
Horiz. %	104.23%	104.23%	98.97%	98.94%	98.92%	98.93%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	31.26%	27.02%	36.10%	39.76%	33.56%	72.39%	37.83%	-
YoY %	15.69%	-25.15%	-9.21%	18.47%	-53.64%	91.36%	-	-
Horiz. %	82.63%	71.42%	95.43%	105.10%	88.71%	191.36%	100.00%	-
ROE	5.08%	3.46%	5.63%	11.22%	8.07%	11.62%	7.23%	-
YoY %	46.82%	-38.54%	-49.82%	39.03%	-30.55%	60.72%	-	-
Horiz. %	70.26%	47.86%	77.87%	155.19%	111.62%	160.72%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	22.92	17.94	21.54	40.08	32.94	23.59	26.18	-2.19%
YoY %	27.76%	-16.71%	-46.26%	21.68%	39.64%	-9.89%	-	-
Horiz. %	87.55%	68.53%	82.28%	153.09%	125.82%	90.11%	100.00%	-
EPS	7.16	4.85	7.77	15.93	11.05	17.08	9.91	-5.26%
YoY %	47.63%	-37.58%	-51.22%	44.16%	-35.30%	72.35%	-	-
Horiz. %	72.25%	48.94%	78.41%	160.75%	111.50%	172.35%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.41	1.40	1.38	1.42	1.37	1.47	1.37	0.48%
YoY %	0.71%	1.45%	-2.82%	3.65%	-6.80%	7.30%	-	-
Horiz. %	102.92%	102.19%	100.73%	103.65%	100.00%	107.30%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 202,759
RPS	21.75	17.03	20.45	38.04	31.26	22.40	25.12	-2.37%
YoY %	27.72%	-16.72%	-46.24%	21.69%	39.55%	-10.83%	-	-
Horiz. %	86.58%	67.79%	81.41%	151.43%	124.44%	89.17%	100.00%	-
EPS	6.80	4.60	7.38	15.12	10.49	16.21	9.50	-5.41%
YoY %	47.83%	-37.67%	-51.19%	44.14%	-35.29%	70.63%	-	-
Horiz. %	71.58%	48.42%	77.68%	159.16%	110.42%	170.63%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.3379	1.3284	1.3104	1.348	1.3002	1.3953	1.3144	0.29%
YoY %	0.72%	1.37%	-2.79%	3.68%	-6.82%	6.15%	-	-
Horiz. %	101.79%	101.07%	99.70%	102.56%	98.92%	106.15%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	1.67	1.50	1.55	1.54	1.17	1.17	0.75	-
P/RPS	7.29	8.36	7.20	3.84	3.55	4.96	2.86	16.85%
YoY %	-12.80%	16.11%	87.50%	8.17%	-28.43%	73.43%	-	-
Horiz. %	254.90%	292.31%	251.75%	134.27%	124.13%	173.43%	100.00%	-
P/EPS	23.31	30.94	19.94	9.67	10.59	6.85	7.57	20.59%
YoY %	-24.66%	55.17%	106.20%	-8.69%	54.60%	-9.51%	-	-
Horiz. %	307.93%	408.72%	263.41%	127.74%	139.89%	90.49%	100.00%	-
EY	4.29	3.23	5.02	10.35	9.45	14.60	13.21	-17.07%
YoY %	32.82%	-35.66%	-51.50%	9.52%	-35.27%	10.52%	-	-
Horiz. %	32.48%	24.45%	38.00%	78.35%	71.54%	110.52%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.18	1.07	1.12	1.08	0.85	0.80	0.55	13.55%
YoY %	10.28%	-4.46%	3.70%	27.06%	6.25%	45.45%	-	-
Horiz. %	214.55%	194.55%	203.64%	196.36%	154.55%	145.45%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	30/11/17	24/11/16	23/11/15	27/11/14	26/11/13	20/11/12	22/11/11	-
Price	1.63	1.56	1.92	1.50	1.19	1.13	0.81	-
P/RPS	7.11	8.69	8.92	3.74	3.61	4.79	3.09	14.88%
YoY %	-18.18%	-2.58%	138.50%	3.60%	-24.63%	55.02%	-	-
Horiz. %	230.10%	281.23%	288.67%	121.04%	116.83%	155.02%	100.00%	-
P/EPS	22.75	32.18	24.70	9.41	10.77	6.62	8.18	18.56%
YoY %	-29.30%	30.28%	162.49%	-12.63%	62.69%	-19.07%	-	-
Horiz. %	278.12%	393.40%	301.96%	115.04%	131.66%	80.93%	100.00%	-
EY	4.40	3.11	4.05	10.62	9.29	15.12	12.23	-15.65%
YoY %	41.48%	-23.21%	-61.86%	14.32%	-38.56%	23.63%	-	-
Horiz. %	35.98%	25.43%	33.12%	86.84%	75.96%	123.63%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	1.16	1.11	1.39	1.06	0.87	0.77	0.59	11.91%
YoY %	4.50%	-20.14%	31.13%	21.84%	12.99%	30.51%	-	-
Horiz. %	196.61%	188.14%	235.59%	179.66%	147.46%	130.51%	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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