[WTHORSE] YoY TTM Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	453,264	427,003	574,470	632,069	642,129	720,219	795,677	-8.94%
YoY %	6.15%	-25.67%	-9.11%	-1.57%	-10.84%	-9.48%	-	-
Horiz. %	56.97%	53.67%	72.20%	79.44%	80.70%	90.52%	100.00%	-
PBT	-39,721	-82,882	-50,333	-12,333	27,989	31,556	79,870	-
YoY %	52.08%	-64.67%	-308.12%	-144.06%	-11.30%	-60.49%	-	-
Horiz. %	-49.73%	-103.77%	-63.02%	-15.44%	35.04%	39.51%	100.00%	-
Tax	4,080	-4,883	4,372	2,623	-6,718	-9,254	-16,641	-
YoY %	183.56%	-211.69%	66.68%	139.04%	27.40%	44.39%	-	-
Horiz. %	-24.52%	29.34%	-26.27%	-15.76%	40.37%	55.61%	100.00%	-
NP	-35,641	-87,765	-45,961	-9,710	21,271	22,302	63,229	-
YoY %	59.39%	-90.96%	-373.34%	-145.65%	-4.62%	-64.73%	-	-
Horiz. %	-56.37%	-138.80%	-72.69%	-15.36%	33.64%	35.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-35,641	-87,765	-45,961	-9,710	21,271	22,302	63,229	-
YoY %	59.39%	-90.96%	-373.34%	-145.65%	-4.62%	-64.73%	-	-
Horiz. %	-56.37%	-138.80%	-72.69%	-15.36%	33.64%	35.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	-	24.00%	29.33%	20.84%	-
YoY %	-	-	-	-	-18.17%	40.74%	-	-
Horiz. %	-	-	-	-	115.16%	140.74%	100.00%	-
Total Cost	488,905	514,768	620,431	641,779	620,858	697,917	732,448	-6.50%
YoY %	-5.02%	-17.03%	-3.33%	3.37%	-11.04%	-4.71%	-	-
Horiz. %	66.75%	70.28%	84.71%	87.62%	84.76%	95.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	564,723	598,879	687,002	777,600	771,736	772,605	761,140	-4.84%
YoY %	-5.70%	-12.83%	-11.65%	0.76%	-0.11%	1.51%	-	-
Horiz. %	74.19%	78.68%	90.26%	102.16%	101.39%	101.51%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	-	-	16,023	22,931	22,940	22,951	-
YoY %	-	-	-	-30.13%	-0.04%	-0.05%	-	-
Horiz. %	-	-	-	69.81%	99.91%	99.95%	100.00%	-
Div Payout %	-	-	-	0.00%	107.80%	102.86%	36.30%	-
YoY %	-	-	-	0.00%	4.80%	183.36%	-	-
Horiz. %	-	-	-	0.00%	296.97%	283.36%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	564,723	598,879	687,002	777,600	771,736	772,605	761,140	-4.84%
YoY %	-5.70%	-12.83%	-11.65%	0.76%	-0.11%	1.51%	-	-
Horiz. %	74.19%	78.68%	90.26%	102.16%	101.39%	101.51%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	240,000	229,942	229,259	0.76%
YoY %	0.00%	0.00%	0.00%	0.00%	4.37%	0.30%	-	-
Horiz. %	104.69%	104.69%	104.69%	104.69%	104.69%	100.30%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	-7.86%	-20.55%	-8.00%	-1.54%	3.31%	3.10%	7.95%	-
YoY %	61.75%	-156.88%	-419.48%	-146.53%	6.77%	-61.01%	-	-
Horiz. %	-98.87%	-258.49%	-100.63%	-19.37%	41.64%	38.99%	100.00%	-
ROE	-6.31%	-14.65%	-6.69%	-1.25%	2.76%	2.89%	8.31%	-
YoY %	56.93%	-118.98%	-435.20%	-145.29%	-4.50%	-65.22%	-	-
Horiz. %	-75.93%	-176.29%	-80.51%	-15.04%	33.21%	34.78%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	199.05	187.52	251.70	263.36	280.40	313.22	347.06	-8.84%
YoY %	6.15%	-25.50%	-4.43%	-6.08%	-10.48%	-9.75%	-	-
Horiz. %	57.35%	54.03%	72.52%	75.88%	80.79%	90.25%	100.00%	-
EPS	-15.65	-38.54	-20.14	-4.05	9.29	9.70	27.58	-
YoY %	59.39%	-91.36%	-397.28%	-143.60%	-4.23%	-64.83%	-	-
Horiz. %	-56.74%	-139.74%	-73.02%	-14.68%	33.68%	35.17%	100.00%	-
DPS	0.00	0.00	0.00	6.68	10.00	10.00	10.00	-
YoY %	0.00%	0.00%	0.00%	-33.20%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	66.80%	100.00%	100.00%	100.00%	-
NAPS	2.48	2.63	3.01	3.24	3.37	3.36	3.32	-4.74%
YoY %	-5.70%	-12.62%	-7.10%	-3.86%	0.30%	1.20%	-	-
Horiz. %	74.70%	79.22%	90.66%	97.59%	101.51%	101.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	188.86	177.92	239.36	263.36	267.55	300.09	331.53	-8.94%
YoY %	6.15%	-25.67%	-9.11%	-1.57%	-10.84%	-9.48%	-	-
Horiz. %	56.97%	53.67%	72.20%	79.44%	80.70%	90.52%	100.00%	-
EPS	-14.85	-36.57	-19.15	-4.05	8.86	9.29	26.35	-
YoY %	59.39%	-90.97%	-372.84%	-145.71%	-4.63%	-64.74%	-	-
Horiz. %	-56.36%	-138.79%	-72.68%	-15.37%	33.62%	35.26%	100.00%	-
DPS	0.00	0.00	0.00	6.68	9.55	9.56	9.56	-
YoY %	0.00%	0.00%	0.00%	-30.05%	-0.10%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	69.87%	99.90%	100.00%	100.00%	-
NAPS	2.353	2.4953	2.8625	3.24	3.2156	3.2192	3.1714	-4.84%
YoY %	-5.70%	-12.83%	-11.65%	0.76%	-0.11%	1.51%	-	-
Horiz. %	74.19%	78.68%	90.26%	102.16%	101.39%	101.51%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.68	0.69	1.19	1.85	1.98	2.15	2.40	-
P/RPS	0.34	0.37	0.47	0.70	0.71	0.69	0.69	-11.11%
YoY %	-8.11%	-21.28%	-32.86%	-1.41%	2.90%	0.00%	-	-
Horiz. %	49.28%	53.62%	68.12%	101.45%	102.90%	100.00%	100.00%	-
P/EPS	-4.34	-1.79	-5.91	-45.73	21.32	22.17	8.70	-
YoY %	-142.46%	69.71%	87.08%	-314.49%	-3.83%	154.83%	-	-
Horiz. %	-49.89%	-20.57%	-67.93%	-525.63%	245.06%	254.83%	100.00%	-
EY	-23.02	-55.86	-16.92	-2.19	4.69	4.51	11.49	-
YoY %	58.79%	-230.14%	-672.60%	-146.70%	3.99%	-60.75%	-	-
Horiz. %	-200.35%	-486.16%	-147.26%	-19.06%	40.82%	39.25%	100.00%	-
DY	0.00	0.00	0.00	3.61	5.05	4.65	4.17	-
YoY %	0.00%	0.00%	0.00%	-28.51%	8.60%	11.51%	-	-
Horiz. %	0.00%	0.00%	0.00%	86.57%	121.10%	111.51%	100.00%	-
P/NAPS	0.27	0.26	0.40	0.57	0.59	0.64	0.72	-15.06%
YoY %	3.85%	-35.00%	-29.82%	-3.39%	-7.81%	-11.11%	-	-
Horiz. %	37.50%	36.11%	55.56%	79.17%	81.94%	88.89%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	24/08/21	25/08/20	23/08/19	23/08/18	24/08/17	16/08/16	26/08/15	-
Price	0.725	0.59	1.15	1.75	1.97	2.16	2.20	-
P/RPS	0.36	0.31	0.46	0.66	0.70	0.69	0.63	-8.89%
YoY %	16.13%	-32.61%	-30.30%	-5.71%	1.45%	9.52%	-	-
Horiz. %	57.14%	49.21%	73.02%	104.76%	111.11%	109.52%	100.00%	-
P/EPS	-4.63	-1.53	-5.71	-43.25	21.21	22.27	7.98	-
YoY %	-202.61%	73.20%	86.80%	-303.91%	-4.76%	179.07%	-	-
Horiz. %	-58.02%	-19.17%	-71.55%	-541.98%	265.79%	279.07%	100.00%	-
EY	-21.59	-65.33	-17.51	-2.31	4.72	4.49	12.54	-
YoY %	66.95%	-273.10%	-658.01%	-148.94%	5.12%	-64.19%	-	-
Horiz. %	-172.17%	-520.97%	-139.63%	-18.42%	37.64%	35.81%	100.00%	-
DY	0.00	0.00	0.00	3.82	5.08	4.63	4.55	-
YoY %	0.00%	0.00%	0.00%	-24.80%	9.72%	1.76%	-	-
Horiz. %	0.00%	0.00%	0.00%	83.96%	111.65%	101.76%	100.00%	-
P/NAPS	0.29	0.22	0.38	0.54	0.58	0.64	0.66	-12.79%
YoY %	31.82%	-42.11%	-29.63%	-6.90%	-9.38%	-3.03%	-	-
Horiz. %	43.94%	33.33%	57.58%	81.82%	87.88%	96.97%	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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