[EDGENTA] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
TTM Result
Revenue	2,346,285	2,207,563	3,008,013	2,618,011	3,132,186	3,022,261	747,501	20.99%
YoY %	6.28%	-26.61%	14.90%	-16.42%	3.64%	304.32%	-	-
Horiz. %	313.88%	295.33%	402.41%	350.24%	419.02%	404.32%	100.00%	-
PBT	201,581	190,756	146,220	101,980	388,968	317,673	154,912	4.48%
YoY %	5.67%	30.46%	43.38%	-73.78%	22.44%	105.07%	-	-
Horiz. %	130.13%	123.14%	94.39%	65.83%	251.09%	205.07%	100.00%	-
Tax	-47,090	217,157	-38,943	-37,044	-105,619	-76,699	-35,485	4.82%
YoY %	-121.68%	657.63%	-5.13%	64.93%	-37.71%	-116.14%	-	-
Horiz. %	132.70%	-611.97%	109.74%	104.39%	297.64%	216.14%	100.00%	-
NP	154,491	407,913	107,277	64,936	283,349	240,974	119,427	4.38%
YoY %	-62.13%	280.24%	65.20%	-77.08%	17.58%	101.78%	-	-
Horiz. %	129.36%	341.56%	89.83%	54.37%	237.26%	201.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	152,022	405,322	109,864	88,820	239,229	207,387	87,055	9.73%
YoY %	-62.49%	268.93%	23.69%	-62.87%	15.35%	138.23%	-	-
Horiz. %	174.63%	465.59%	126.20%	102.03%	274.80%	238.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.36%	-113.84%	26.63%	36.32%	27.15%	24.14%	22.91%	-
YoY %	120.52%	-527.49%	-26.68%	33.78%	12.47%	5.37%	-	-
Horiz. %	101.96%	-496.90%	116.24%	158.53%	118.51%	105.37%	100.00%	-
Total Cost	2,191,794	1,799,650	2,900,736	2,553,075	2,848,837	2,781,287	628,074	23.14%
YoY %	21.79%	-37.96%	13.62%	-10.38%	2.43%	342.83%	-	-
Horiz. %	348.97%	286.53%	461.85%	406.49%	453.58%	442.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,471,974	1,422,077	1,347,230	1,338,914	1,302,034	363,540	526,302	18.68%
YoY %	3.51%	5.56%	0.62%	2.83%	258.15%	-30.93%	-	-
Horiz. %	279.68%	270.20%	255.98%	254.40%	247.39%	69.07%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Dividend
Div	116,427	241,170	124,820	122,187	40,677	36,277	36,295	21.43%
YoY %	-51.72%	93.21%	2.15%	200.38%	12.13%	-0.05%	-	-
Horiz. %	320.78%	664.47%	343.90%	336.65%	112.07%	99.95%	100.00%	-
Div Payout %	76.59%	59.50%	113.61%	137.57%	17.00%	17.49%	41.69%	-
YoY %	28.72%	-47.63%	-17.42%	709.24%	-2.80%	-58.05%	-	-
Horiz. %	183.71%	142.72%	272.51%	329.98%	40.78%	41.95%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Equity
Net Worth	1,471,974	1,422,077	1,347,230	1,338,914	1,302,034	363,540	526,302	18.68%
YoY %	3.51%	5.56%	0.62%	2.83%	258.15%	-30.93%	-	-
Horiz. %	279.68%	270.20%	255.98%	254.40%	247.39%	69.07%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	813,771	363,540	362,967	14.81%
YoY %	0.00%	0.00%	0.00%	2.19%	123.85%	0.16%	-	-
Horiz. %	229.12%	229.12%	229.12%	229.12%	224.20%	100.16%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Ratio Analysis
NP Margin	6.58%	18.48%	3.57%	2.48%	9.05%	7.97%	15.98%	-
YoY %	-64.39%	417.65%	43.95%	-72.60%	13.55%	-50.13%	-	-
Horiz. %	41.18%	115.64%	22.34%	15.52%	56.63%	49.87%	100.00%	-
ROE	10.33%	28.50%	8.15%	6.63%	18.37%	57.05%	16.54%	-
YoY %	-63.75%	249.69%	22.93%	-63.91%	-67.80%	244.92%	-	-
Horiz. %	62.45%	172.31%	49.27%	40.08%	111.06%	344.92%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Per Share
RPS	282.13	265.45	361.70	314.81	384.90	831.34	205.94	5.38%
YoY %	6.28%	-26.61%	14.89%	-18.21%	-53.70%	303.68%	-	-
Horiz. %	137.00%	128.90%	175.63%	152.86%	186.90%	403.68%	100.00%	-
EPS	18.28	48.74	13.21	10.68	29.40	57.05	23.98	-4.42%
YoY %	-62.49%	268.96%	23.69%	-63.67%	-48.47%	137.91%	-	-
Horiz. %	76.23%	203.25%	55.09%	44.54%	122.60%	237.91%	100.00%	-
DPS	14.00	29.00	15.00	14.69	5.00	10.00	10.00	5.76%
YoY %	-51.72%	93.33%	2.11%	193.80%	-50.00%	0.00%	-	-
Horiz. %	140.00%	290.00%	150.00%	146.90%	50.00%	100.00%	100.00%	-
NAPS	1.77	1.71	1.62	1.61	1.60	1.00	1.45	3.37%
YoY %	3.51%	5.56%	0.62%	0.63%	60.00%	-31.03%	-	-
Horiz. %	122.07%	117.93%	111.72%	111.03%	110.34%	68.97%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	282.13	265.45	361.70	314.81	376.63	363.42	89.88	20.99%
YoY %	6.28%	-26.61%	14.89%	-16.41%	3.63%	304.34%	-	-
Horiz. %	313.90%	295.34%	402.43%	350.26%	419.04%	404.34%	100.00%	-
EPS	18.28	48.74	13.21	10.68	28.77	24.94	10.47	9.72%
YoY %	-62.49%	268.96%	23.69%	-62.88%	15.36%	138.20%	-	-
Horiz. %	174.59%	465.52%	126.17%	102.01%	274.79%	238.20%	100.00%	-
DPS	14.00	29.00	15.00	14.69	4.89	4.36	4.36	21.45%
YoY %	-51.72%	93.33%	2.11%	200.41%	12.16%	0.00%	-	-
Horiz. %	321.10%	665.14%	344.04%	336.93%	112.16%	100.00%	100.00%	-
NAPS	1.77	1.71	1.62	1.61	1.5657	0.4371	0.6329	18.68%
YoY %	3.51%	5.56%	0.62%	2.83%	258.20%	-30.94%	-	-
Horiz. %	279.67%	270.18%	255.96%	254.38%	247.39%	69.06%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	-
Price	3.52	2.54	2.67	3.33	3.55	3.26	2.55	-
P/RPS	1.25	0.96	0.74	1.06	0.92	0.39	1.24	0.13%
YoY %	30.21%	29.73%	-30.19%	15.22%	135.90%	-68.55%	-	-
Horiz. %	100.81%	77.42%	59.68%	85.48%	74.19%	31.45%	100.00%	-
P/EPS	19.26	5.21	20.21	31.18	12.08	5.71	10.63	10.40%
YoY %	269.67%	-74.22%	-35.18%	158.11%	111.56%	-46.28%	-	-
Horiz. %	181.19%	49.01%	190.12%	293.32%	113.64%	53.72%	100.00%	-
EY	5.19	19.19	4.95	3.21	8.28	17.50	9.41	-9.43%
YoY %	-72.95%	287.68%	54.21%	-61.23%	-52.69%	85.97%	-	-
Horiz. %	55.15%	203.93%	52.60%	34.11%	87.99%	185.97%	100.00%	-
DY	3.98	11.42	5.62	4.41	1.41	3.07	3.92	0.25%
YoY %	-65.15%	103.20%	27.44%	212.77%	-54.07%	-21.68%	-	-
Horiz. %	101.53%	291.33%	143.37%	112.50%	35.97%	78.32%	100.00%	-
P/NAPS	1.99	1.49	1.65	2.07	2.22	3.26	1.76	2.06%
YoY %	33.56%	-9.70%	-20.29%	-6.76%	-31.90%	85.23%	-	-
Horiz. %	113.07%	84.66%	93.75%	117.61%	126.14%	185.23%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	CAGR
Price Multiplier on Announcement Date
Date	22/11/19	29/11/18	28/11/17	24/11/16	25/11/15	20/11/14	25/11/13	-
Price	3.05	2.60	2.69	3.30	3.39	2.94	2.51	-
P/RPS	1.08	0.98	0.74	1.05	0.88	0.35	1.22	-2.01%
YoY %	10.20%	32.43%	-29.52%	19.32%	151.43%	-71.31%	-	-
Horiz. %	88.52%	80.33%	60.66%	86.07%	72.13%	28.69%	100.00%	-
P/EPS	16.68	5.33	20.36	30.90	11.53	5.15	10.47	8.06%
YoY %	212.95%	-73.82%	-34.11%	168.00%	123.88%	-50.81%	-	-
Horiz. %	159.31%	50.91%	194.46%	295.13%	110.12%	49.19%	100.00%	-
EY	5.99	18.75	4.91	3.24	8.67	19.40	9.56	-7.49%
YoY %	-68.05%	281.87%	51.54%	-62.63%	-55.31%	102.93%	-	-
Horiz. %	62.66%	196.13%	51.36%	33.89%	90.69%	202.93%	100.00%	-
DY	4.59	11.15	5.58	4.45	1.47	3.40	3.98	2.40%
YoY %	-58.83%	99.82%	25.39%	202.72%	-56.76%	-14.57%	-	-
Horiz. %	115.33%	280.15%	140.20%	111.81%	36.93%	85.43%	100.00%	-
P/NAPS	1.72	1.52	1.66	2.05	2.12	2.94	1.73	-0.09%
YoY %	13.16%	-8.43%	-19.02%	-3.30%	-27.89%	69.94%	-	-
Horiz. %	99.42%	87.86%	95.95%	118.50%	122.54%	169.94%	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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