[EDGENTA] YoY TTM 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
TTM Result
Revenue	2,286,975	2,202,350	3,209,583	2,978,570	3,186,979	2,400,720	801,999	19.07%
YoY %	3.84%	-31.38%	7.76%	-6.54%	32.75%	199.34%	-	-
Horiz. %	285.16%	274.61%	400.20%	371.39%	397.38%	299.34%	100.00%	-
PBT	200,771	197,777	197,317	161,014	360,724	268,470	167,582	3.05%
YoY %	1.51%	0.23%	22.55%	-55.36%	34.36%	60.20%	-	-
Horiz. %	119.80%	118.02%	117.74%	96.08%	215.25%	160.20%	100.00%	-
Tax	-45,610	241,286	-76,642	-78,820	-93,590	-68,593	-44,408	0.44%
YoY %	-118.90%	414.82%	2.76%	15.78%	-36.44%	-54.46%	-	-
Horiz. %	102.71%	-543.34%	172.59%	177.49%	210.75%	154.46%	100.00%	-
NP	155,161	439,063	120,675	82,194	267,134	199,877	123,174	3.92%
YoY %	-64.66%	263.84%	46.82%	-69.23%	33.65%	62.27%	-	-
Horiz. %	125.97%	356.46%	97.97%	66.73%	216.88%	162.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	152,302	426,488	122,257	107,609	221,737	169,531	91,277	8.90%
YoY %	-64.29%	248.85%	13.61%	-51.47%	30.79%	85.73%	-	-
Horiz. %	166.86%	467.25%	133.94%	117.89%	242.93%	185.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.72%	-122.00%	38.84%	48.95%	25.95%	25.55%	26.50%	-
YoY %	118.62%	-414.11%	-20.65%	88.63%	1.57%	-3.58%	-	-
Horiz. %	85.74%	-460.38%	146.57%	184.72%	97.92%	96.42%	100.00%	-
Total Cost	2,131,814	1,763,287	3,088,908	2,896,376	2,919,845	2,200,843	678,825	21.00%
YoY %	20.90%	-42.92%	6.65%	-0.80%	32.67%	224.21%	-	-
Horiz. %	314.04%	259.76%	455.04%	426.67%	430.13%	324.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,505,239	1,447,025	1,380,495	1,289,017	1,212,855	363,576	511,900	19.68%
YoY %	4.02%	4.82%	7.10%	6.28%	233.59%	-28.98%	-	-
Horiz. %	294.05%	282.68%	269.68%	251.81%	236.93%	71.02%	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	116,427	241,170	124,820	122,187	187,114	36,277	108,934	1.11%
YoY %	-51.72%	93.21%	2.15%	-34.70%	415.79%	-66.70%	-	-
Horiz. %	106.88%	221.39%	114.58%	112.17%	171.77%	33.30%	100.00%	-
Div Payout %	76.45%	56.55%	102.10%	113.55%	84.39%	21.40%	119.34%	-
YoY %	35.19%	-44.61%	-10.08%	34.55%	294.35%	-82.07%	-	-
Horiz. %	64.06%	47.39%	85.55%	95.15%	70.71%	17.93%	100.00%	-

	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	1,505,239	1,447,025	1,380,495	1,289,017	1,212,855	363,576	511,900	19.68%
YoY %	4.02%	4.82%	7.10%	6.28%	233.59%	-28.98%	-	-
Horiz. %	294.05%	282.68%	269.68%	251.81%	236.93%	71.02%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	813,997	363,576	363,050	14.80%
YoY %	0.00%	0.00%	0.00%	2.17%	123.89%	0.14%	-	-
Horiz. %	229.07%	229.07%	229.07%	229.07%	224.21%	100.14%	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	6.78%	19.94%	3.76%	2.76%	8.38%	8.33%	15.36%	-
YoY %	-66.00%	430.32%	36.23%	-67.06%	0.60%	-45.77%	-	-
Horiz. %	44.14%	129.82%	24.48%	17.97%	54.56%	54.23%	100.00%	-
ROE	10.12%	29.47%	8.86%	8.35%	18.28%	46.63%	17.83%	-
YoY %	-65.66%	232.62%	6.11%	-54.32%	-60.80%	161.53%	-	-
Horiz. %	56.76%	165.28%	49.69%	46.83%	102.52%	261.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	275.00	264.83	385.94	358.16	391.52	660.31	220.91	3.71%
YoY %	3.84%	-31.38%	7.76%	-8.52%	-40.71%	198.90%	-	-
Horiz. %	124.49%	119.88%	174.70%	162.13%	177.23%	298.90%	100.00%	-
EPS	18.31	51.28	14.70	12.94	27.24	46.63	25.14	-5.14%
YoY %	-64.29%	248.84%	13.60%	-52.50%	-41.58%	85.48%	-	-
Horiz. %	72.83%	203.98%	58.47%	51.47%	108.35%	185.48%	100.00%	-
DPS	14.00	29.00	15.00	14.69	22.99	10.00	30.00	-11.92%
YoY %	-51.72%	93.33%	2.11%	-36.10%	129.90%	-66.67%	-	-
Horiz. %	46.67%	96.67%	50.00%	48.97%	76.63%	33.33%	100.00%	-
NAPS	1.81	1.74	1.66	1.55	1.49	1.00	1.41	4.24%
YoY %	4.02%	4.82%	7.10%	4.03%	49.00%	-29.08%	-	-
Horiz. %	128.37%	123.40%	117.73%	109.93%	105.67%	70.92%	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 - 831,624
RPS	275.00	264.83	385.94	358.16	383.22	288.68	96.44	19.07%
YoY %	3.84%	-31.38%	7.76%	-6.54%	32.75%	199.34%	-	-
Horiz. %	285.15%	274.61%	400.19%	371.38%	397.37%	299.34%	100.00%	-
EPS	18.31	51.28	14.70	12.94	26.66	20.39	10.98	8.89%
YoY %	-64.29%	248.84%	13.60%	-51.46%	30.75%	85.70%	-	-
Horiz. %	166.76%	467.03%	133.88%	117.85%	242.81%	185.70%	100.00%	-
DPS	14.00	29.00	15.00	14.69	22.50	4.36	13.10	1.11%
YoY %	-51.72%	93.33%	2.11%	-34.71%	416.06%	-66.72%	-	-
Horiz. %	106.87%	221.37%	114.50%	112.14%	171.76%	33.28%	100.00%	-
NAPS	1.81	1.74	1.66	1.55	1.4584	0.4372	0.6155	19.68%
YoY %	4.02%	4.82%	7.10%	6.28%	233.58%	-28.97%	-	-
Horiz. %	294.07%	282.70%	269.70%	251.83%	236.95%	71.03%	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	2.87	1.90	2.64	3.60	3.45	3.50	1.78	-
P/RPS	1.04	0.72	0.68	1.01	0.88	0.53	0.81	4.25%
YoY %	44.44%	5.88%	-32.67%	14.77%	66.04%	-34.57%	-	-
Horiz. %	128.40%	88.89%	83.95%	124.69%	108.64%	65.43%	100.00%	-
P/EPS	15.67	3.70	17.96	27.82	12.66	7.51	7.08	14.15%
YoY %	323.51%	-79.40%	-35.44%	119.75%	68.58%	6.07%	-	-
Horiz. %	221.33%	52.26%	253.67%	392.94%	178.81%	106.07%	100.00%	-
EY	6.38	26.99	5.57	3.59	7.90	13.32	14.12	-12.39%
YoY %	-76.36%	384.56%	55.15%	-54.56%	-40.69%	-5.67%	-	-
Horiz. %	45.18%	191.15%	39.45%	25.42%	55.95%	94.33%	100.00%	-
DY	4.88	15.26	5.68	4.08	6.66	2.86	16.85	-18.65%
YoY %	-68.02%	168.66%	39.22%	-38.74%	132.87%	-83.03%	-	-
Horiz. %	28.96%	90.56%	33.71%	24.21%	39.53%	16.97%	100.00%	-
P/NAPS	1.59	1.09	1.59	2.32	2.32	3.50	1.26	3.95%
YoY %	45.87%	-31.45%	-31.47%	0.00%	-33.71%	177.78%	-	-
Horiz. %	126.19%	86.51%	126.19%	184.13%	184.13%	277.78%	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	27/08/19	29/08/18	22/08/17	29/08/16	28/08/15	26/08/14	28/08/13	-
Price	3.27	2.28	2.50	3.50	3.13	3.52	2.32	-
P/RPS	1.19	0.86	0.65	0.98	0.80	0.53	1.05	2.10%
YoY %	38.37%	32.31%	-33.67%	22.50%	50.94%	-49.52%	-	-
Horiz. %	113.33%	81.90%	61.90%	93.33%	76.19%	50.48%	100.00%	-
P/EPS	17.86	4.45	17.01	27.05	11.49	7.55	9.23	11.62%
YoY %	301.35%	-73.84%	-37.12%	135.42%	52.19%	-18.20%	-	-
Horiz. %	193.50%	48.21%	184.29%	293.07%	124.49%	81.80%	100.00%	-
EY	5.60	22.49	5.88	3.70	8.70	13.25	10.84	-10.41%
YoY %	-75.10%	282.48%	58.92%	-57.47%	-34.34%	22.23%	-	-
Horiz. %	51.66%	207.47%	54.24%	34.13%	80.26%	122.23%	100.00%	-
DY	4.28	12.72	6.00	4.20	7.34	2.84	12.93	-16.82%
YoY %	-66.35%	112.00%	42.86%	-42.78%	158.45%	-78.04%	-	-
Horiz. %	33.10%	98.38%	46.40%	32.48%	56.77%	21.96%	100.00%	-
P/NAPS	1.81	1.31	1.51	2.26	2.10	3.52	1.65	1.55%
YoY %	38.17%	-13.25%	-33.19%	7.62%	-40.34%	113.33%	-	-
Horiz. %	109.70%	79.39%	91.52%	136.97%	127.27%	213.33%	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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