[MARCO] YoY TTM Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	164,012	180,156	162,977	136,926	109,643	120,812	127,900	4.22%
YoY %	-8.96%	10.54%	19.03%	24.88%	-9.24%	-5.54%	-	-
Horiz. %	128.23%	140.86%	127.43%	107.06%	85.73%	94.46%	100.00%	-
PBT	22,288	23,317	27,568	20,683	19,310	19,101	15,480	6.25%
YoY %	-4.41%	-15.42%	33.29%	7.11%	1.09%	23.39%	-	-
Horiz. %	143.98%	150.63%	178.09%	133.61%	124.74%	123.39%	100.00%	-
Tax	-5,732	-6,055	-6,615	-5,609	-4,472	-4,641	-4,022	6.07%
YoY %	5.33%	8.47%	-17.94%	-25.42%	3.64%	-15.39%	-	-
Horiz. %	142.52%	150.55%	164.47%	139.46%	111.19%	115.39%	100.00%	-
NP	16,556	17,262	20,953	15,074	14,838	14,460	11,458	6.32%
YoY %	-4.09%	-17.62%	39.00%	1.59%	2.61%	26.20%	-	-
Horiz. %	144.49%	150.65%	182.87%	131.56%	129.50%	126.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,556	17,262	20,953	15,074	14,838	14,460	11,458	6.32%
YoY %	-4.09%	-17.62%	39.00%	1.59%	2.61%	26.20%	-	-
Horiz. %	144.49%	150.65%	182.87%	131.56%	129.50%	126.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.72%	25.97%	24.00%	27.12%	23.16%	24.30%	25.98%	-
YoY %	-0.96%	8.21%	-11.50%	17.10%	-4.69%	-6.47%	-	-
Horiz. %	99.00%	99.96%	92.38%	104.39%	89.15%	93.53%	100.00%	-
Total Cost	147,456	162,894	142,024	121,852	94,805	106,352	116,442	4.01%
YoY %	-9.48%	14.69%	16.55%	28.53%	-10.86%	-8.67%	-	-
Horiz. %	126.63%	139.89%	121.97%	104.65%	81.42%	91.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	179,232	167,956	158,146	137,189	104,972	94,941	0	-
YoY %	6.71%	6.20%	15.28%	30.69%	10.57%	0.00%	-	-
Horiz. %	188.78%	176.91%	166.57%	144.50%	110.57%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	5,271	7,330	2,042	13,219	16,207	5,772	12,460	-13.34%
YoY %	-28.09%	258.96%	-84.55%	-18.44%	180.79%	-53.68%	-	-
Horiz. %	42.30%	58.83%	16.39%	106.09%	130.07%	46.32%	100.00%	-
Div Payout %	31.84%	42.46%	9.75%	87.70%	109.23%	39.92%	108.75%	-
YoY %	-25.01%	335.49%	-88.88%	-19.71%	173.62%	-63.29%	-	-
Horiz. %	29.28%	39.04%	8.97%	80.64%	100.44%	36.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	179,232	167,956	158,146	137,189	104,972	94,941	0	-
YoY %	6.71%	6.20%	15.28%	30.69%	10.57%	0.00%	-	-
Horiz. %	188.78%	176.91%	166.57%	144.50%	110.57%	100.00%	-	-
NOSH	1,054,307	1,054,307	1,054,307	914,594	749,803	730,322	830,714	4.04%
YoY %	0.00%	0.00%	15.28%	21.98%	2.67%	-12.09%	-	-
Horiz. %	126.92%	126.92%	126.92%	110.10%	90.26%	87.91%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	10.09%	9.58%	12.86%	11.01%	13.53%	11.97%	8.96%	-
YoY %	5.32%	-25.51%	16.80%	-18.63%	13.03%	33.59%	-	-
Horiz. %	112.61%	106.92%	143.53%	122.88%	151.00%	133.59%	100.00%	-
ROE	9.24%	10.28%	13.25%	10.99%	14.14%	15.23%	0.00%	-
YoY %	-10.12%	-22.42%	20.56%	-22.28%	-7.16%	0.00%	-	-
Horiz. %	60.67%	67.50%	87.00%	72.16%	92.84%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	15.56	17.16	15.46	14.97	14.62	16.54	15.40	0.17%
YoY %	-9.32%	11.00%	3.27%	2.39%	-11.61%	7.40%	-	-
Horiz. %	101.04%	111.43%	100.39%	97.21%	94.94%	107.40%	100.00%	-
EPS	1.57	1.64	1.99	1.65	1.98	1.98	1.38	2.17%
YoY %	-4.27%	-17.59%	20.61%	-16.67%	0.00%	43.48%	-	-
Horiz. %	113.77%	118.84%	144.20%	119.57%	143.48%	143.48%	100.00%	-
DPS	0.50	0.70	0.19	1.45	2.16	0.79	1.50	-16.71%
YoY %	-28.57%	268.42%	-86.90%	-32.87%	173.42%	-47.33%	-	-
Horiz. %	33.33%	46.67%	12.67%	96.67%	144.00%	52.67%	100.00%	-
NAPS	0.17	0.16	0.15	0.15	0.14	0.13	0.00	-
YoY %	6.25%	6.67%	0.00%	7.14%	7.69%	0.00%	-	-
Horiz. %	130.77%	123.08%	115.38%	115.38%	107.69%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 914,594
RPS	15.56	17.09	15.46	12.99	10.40	11.46	12.13	4.23%
YoY %	-8.95%	10.54%	19.01%	24.90%	-9.25%	-5.52%	-	-
Horiz. %	128.28%	140.89%	127.45%	107.09%	85.74%	94.48%	100.00%	-
EPS	1.57	1.64	1.99	1.43	1.41	1.37	1.09	6.26%
YoY %	-4.27%	-17.59%	39.16%	1.42%	2.92%	25.69%	-	-
Horiz. %	144.04%	150.46%	182.57%	131.19%	129.36%	125.69%	100.00%	-
DPS	0.50	0.70	0.19	1.25	1.54	0.55	1.18	-13.32%
YoY %	-28.57%	268.42%	-84.80%	-18.83%	180.00%	-53.39%	-	-
Horiz. %	42.37%	59.32%	16.10%	105.93%	130.51%	46.61%	100.00%	-
NAPS	0.17	0.1593	0.15	0.1301	0.0996	0.0901	0.00	-
YoY %	6.72%	6.20%	15.30%	30.62%	10.54%	0.00%	-	-
Horiz. %	188.68%	176.80%	166.48%	144.40%	110.54%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	0.155	0.15	0.165	0.165	0.155	0.14	0.14	-
P/RPS	1.00	0.87	1.07	1.10	1.06	0.85	0.91	1.58%
YoY %	14.94%	-18.69%	-2.73%	3.77%	24.71%	-6.59%	-	-
Horiz. %	109.89%	95.60%	117.58%	120.88%	116.48%	93.41%	100.00%	-
P/EPS	9.87	9.12	8.30	10.01	7.83	7.07	10.15	-0.46%
YoY %	8.22%	9.88%	-17.08%	27.84%	10.75%	-30.34%	-	-
Horiz. %	97.24%	89.85%	81.77%	98.62%	77.14%	69.66%	100.00%	-
EY	10.13	10.96	12.04	9.99	12.77	14.14	9.85	0.46%
YoY %	-7.57%	-8.97%	20.52%	-21.77%	-9.69%	43.55%	-	-
Horiz. %	102.84%	111.27%	122.23%	101.42%	129.64%	143.55%	100.00%	-
DY	3.23	4.67	1.17	8.76	13.95	5.65	10.71	-18.09%
YoY %	-30.84%	299.15%	-86.64%	-37.20%	146.90%	-47.25%	-	-
Horiz. %	30.16%	43.60%	10.92%	81.79%	130.25%	52.75%	100.00%	-
P/NAPS	0.91	0.94	1.10	1.10	1.11	1.08	0.00	-
YoY %	-3.19%	-14.55%	0.00%	-0.90%	2.78%	0.00%	-	-
Horiz. %	84.26%	87.04%	101.85%	101.85%	102.78%	100.00%	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	18/08/17	16/08/16	19/08/15	20/08/14	16/08/13	23/08/12	25/08/11	-
Price	0.145	0.16	0.145	0.21	0.15	0.14	0.13	-
P/RPS	0.93	0.93	0.94	1.40	1.03	0.85	0.84	1.70%
YoY %	0.00%	-1.06%	-32.86%	35.92%	21.18%	1.19%	-	-
Horiz. %	110.71%	110.71%	111.90%	166.67%	122.62%	101.19%	100.00%	-
P/EPS	9.23	9.73	7.30	12.74	7.58	7.07	9.43	-0.35%
YoY %	-5.14%	33.29%	-42.70%	68.07%	7.21%	-25.03%	-	-
Horiz. %	97.88%	103.18%	77.41%	135.10%	80.38%	74.97%	100.00%	-
EY	10.83	10.28	13.71	7.85	13.19	14.14	10.61	0.34%
YoY %	5.35%	-25.02%	74.65%	-40.49%	-6.72%	33.27%	-	-
Horiz. %	102.07%	96.89%	129.22%	73.99%	124.32%	133.27%	100.00%	-
DY	3.45	4.38	1.34	6.88	14.41	5.65	11.54	-18.21%
YoY %	-21.23%	226.87%	-80.52%	-52.26%	155.04%	-51.04%	-	-
Horiz. %	29.90%	37.95%	11.61%	59.62%	124.87%	48.96%	100.00%	-
P/NAPS	0.85	1.00	0.97	1.40	1.07	1.08	0.00	-
YoY %	-15.00%	3.09%	-30.71%	30.84%	-0.93%	0.00%	-	-
Horiz. %	78.70%	92.59%	89.81%	129.63%	99.07%	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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