[APEX] YoY Cumulative Quarter Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Cumulative Result
Revenue	17,519	21,022	25,174	17,107	20,801	38,363	31,208	-9.17%
YoY %	-16.66%	-16.49%	47.16%	-17.76%	-45.78%	22.93%	-	-
Horiz. %	56.14%	67.36%	80.67%	54.82%	66.65%	122.93%	100.00%	-
PBT	5,333	2,605	10,692	5,902	7,876	19,421	13,068	-13.86%
YoY %	104.72%	-75.64%	81.16%	-25.06%	-59.45%	48.61%	-	-
Horiz. %	40.81%	19.93%	81.82%	45.16%	60.27%	148.61%	100.00%	-
Tax	-1,657	-876	-2,337	-1,881	-1,666	-3,204	-2,463	-6.38%
YoY %	-89.16%	62.52%	-24.24%	-12.91%	48.00%	-30.09%	-	-
Horiz. %	67.28%	35.57%	94.88%	76.37%	67.64%	130.09%	100.00%	-
NP	3,676	1,729	8,355	4,021	6,210	16,217	10,605	-16.18%
YoY %	112.61%	-79.31%	107.78%	-35.25%	-61.71%	52.92%	-	-
Horiz. %	34.66%	16.30%	78.78%	37.92%	58.56%	152.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,676	1,729	8,355	4,021	6,210	16,217	10,605	-16.18%
YoY %	112.61%	-79.31%	107.78%	-35.25%	-61.71%	52.92%	-	-
Horiz. %	34.66%	16.30%	78.78%	37.92%	58.56%	152.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.07%	33.63%	21.86%	31.87%	21.15%	16.50%	18.85%	-
YoY %	-7.61%	53.84%	-31.41%	50.69%	28.18%	-12.47%	-	-
Horiz. %	164.83%	178.41%	115.97%	169.07%	112.20%	87.53%	100.00%	-
Total Cost	13,843	19,293	16,819	13,086	14,591	22,146	20,603	-6.40%
YoY %	-28.25%	14.71%	28.53%	-10.31%	-34.11%	7.49%	-	-
Horiz. %	67.19%	93.64%	81.63%	63.52%	70.82%	107.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,960	293,828	283,697	280,251	273,970	295,960	277,798	1.51%
YoY %	3.45%	3.57%	1.23%	2.29%	-7.43%	6.54%	-	-
Horiz. %	109.42%	105.77%	102.12%	100.88%	98.62%	106.54%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	303,960	293,828	283,697	280,251	273,970	295,960	277,798	1.51%
YoY %	3.45%	3.57%	1.23%	2.29%	-7.43%	6.54%	-	-
Horiz. %	109.42%	105.77%	102.12%	100.88%	98.62%	106.54%	100.00%	-
NOSH	213,563	213,563	213,563	203,080	202,941	202,712	202,772	0.86%
YoY %	0.00%	0.00%	5.16%	0.07%	0.11%	-0.03%	-	-
Horiz. %	105.32%	105.32%	105.32%	100.15%	100.08%	99.97%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	20.98%	8.22%	33.19%	23.50%	29.85%	42.27%	33.98%	-
YoY %	155.23%	-75.23%	41.23%	-21.27%	-29.38%	24.40%	-	-
Horiz. %	61.74%	24.19%	97.68%	69.16%	87.85%	124.40%	100.00%	-
ROE	1.21%	0.59%	2.95%	1.43%	2.27%	5.48%	3.82%	-
YoY %	105.08%	-80.00%	106.29%	-37.00%	-58.58%	43.46%	-	-
Horiz. %	31.68%	15.45%	77.23%	37.43%	59.42%	143.46%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	8.65	10.37	12.42	8.42	10.25	18.92	15.39	-9.15%
YoY %	-16.59%	-16.51%	47.51%	-17.85%	-45.82%	22.94%	-	-
Horiz. %	56.21%	67.38%	80.70%	54.71%	66.60%	122.94%	100.00%	-
EPS	1.81	0.85	4.12	1.98	3.06	8.00	5.23	-16.20%
YoY %	112.94%	-79.37%	108.08%	-35.29%	-61.75%	52.96%	-	-
Horiz. %	34.61%	16.25%	78.78%	37.86%	58.51%	152.96%	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	1.50	1.45	1.40	1.38	1.35	1.46	1.37	1.52%
YoY %	3.45%	3.57%	1.45%	2.22%	-7.53%	6.57%	-	-
Horiz. %	109.49%	105.84%	102.19%	100.73%	98.54%	106.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 202,357
RPS	8.20	9.84	11.79	8.01	9.74	17.96	14.61	-9.17%
YoY %	-16.67%	-16.54%	47.19%	-17.76%	-45.77%	22.93%	-	-
Horiz. %	56.13%	67.35%	80.70%	54.83%	66.67%	122.93%	100.00%	-
EPS	1.72	0.81	3.91	1.88	2.91	7.59	4.97	-16.20%
YoY %	112.35%	-79.28%	107.98%	-35.40%	-61.66%	52.72%	-	-
Horiz. %	34.61%	16.30%	78.67%	37.83%	58.55%	152.72%	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	1.4233	1.3758	1.3284	1.3123	1.2829	1.3858	1.3008	1.51%
YoY %	3.45%	3.57%	1.23%	2.29%	-7.43%	6.53%	-	-
Horiz. %	109.42%	105.77%	102.12%	100.88%	98.62%	106.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.92	0.96	1.67	1.65	1.39	1.60	1.18	-
P/RPS	10.64	9.25	13.44	19.59	13.56	8.45	7.67	5.60%
YoY %	15.03%	-31.18%	-31.39%	44.47%	60.47%	10.17%	-	-
Horiz. %	138.72%	120.60%	175.23%	255.41%	176.79%	110.17%	100.00%	-
P/EPS	50.72	112.51	40.50	83.33	45.42	20.00	22.56	14.44%
YoY %	-54.92%	177.80%	-51.40%	83.47%	127.10%	-11.35%	-	-
Horiz. %	224.82%	498.71%	179.52%	369.37%	201.33%	88.65%	100.00%	-
EY	1.97	0.89	2.47	1.20	2.20	5.00	4.43	-12.62%
YoY %	121.35%	-63.97%	105.83%	-45.45%	-56.00%	12.87%	-	-
Horiz. %	44.47%	20.09%	55.76%	27.09%	49.66%	112.87%	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	0.61	0.66	1.19	1.20	1.03	1.10	0.86	-5.56%
YoY %	-7.58%	-44.54%	-0.83%	16.50%	-6.36%	27.91%	-	-
Horiz. %	70.93%	76.74%	138.37%	139.53%	119.77%	127.91%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	24/08/17	23/08/16	25/08/15	13/08/14	20/08/13	-
Price	0.845	0.93	1.60	1.68	1.45	1.40	1.26	-
P/RPS	9.77	8.96	12.88	19.94	14.15	7.40	8.19	2.98%
YoY %	9.04%	-30.43%	-35.41%	40.92%	91.22%	-9.65%	-	-
Horiz. %	119.29%	109.40%	157.26%	243.47%	172.77%	90.35%	100.00%	-
P/EPS	46.58	109.00	38.81	84.85	47.39	17.50	24.09	11.61%
YoY %	-57.27%	180.86%	-54.26%	79.05%	170.80%	-27.36%	-	-
Horiz. %	193.36%	452.47%	161.10%	352.22%	196.72%	72.64%	100.00%	-
EY	2.15	0.92	2.58	1.18	2.11	5.71	4.15	-10.37%
YoY %	133.70%	-64.34%	118.64%	-44.08%	-63.05%	37.59%	-	-
Horiz. %	51.81%	22.17%	62.17%	28.43%	50.84%	137.59%	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	0.56	0.64	1.14	1.22	1.07	0.96	0.92	-7.93%
YoY %	-12.50%	-43.86%	-6.56%	14.02%	11.46%	4.35%	-	-
Horiz. %	60.87%	69.57%	123.91%	132.61%	116.30%	104.35%	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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