[WTHORSE] YoY TTM Result on 30-Sep-2017 [#3]

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	414,146	537,111	628,769	648,314	707,457	783,349	739,177	-9.19%
YoY %	-22.89%	-14.58%	-3.01%	-8.36%	-9.69%	5.98%	-	-
Horiz. %	56.03%	72.66%	85.06%	87.71%	95.71%	105.98%	100.00%	-
PBT	-77,193	-55,074	-24,206	31,909	51,451	41,380	82,736	-
YoY %	-40.16%	-127.52%	-175.86%	-37.98%	24.34%	-49.99%	-	-
Horiz. %	-93.30%	-66.57%	-29.26%	38.57%	62.19%	50.01%	100.00%	-
Tax	-1,869	1,239	3,820	-6,930	-6,854	-14,956	-29,064	-36.67%
YoY %	-250.85%	-67.57%	155.12%	-1.11%	54.17%	48.54%	-	-
Horiz. %	6.43%	-4.26%	-13.14%	23.84%	23.58%	51.46%	100.00%	-
NP	-79,062	-53,835	-20,386	24,979	44,597	26,424	53,672	-
YoY %	-46.86%	-164.08%	-181.61%	-43.99%	68.77%	-50.77%	-	-
Horiz. %	-147.31%	-100.30%	-37.98%	46.54%	83.09%	49.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-79,062	-53,835	-20,386	24,979	44,597	26,424	53,672	-
YoY %	-46.86%	-164.08%	-181.61%	-43.99%	68.77%	-50.77%	-	-
Horiz. %	-147.31%	-100.30%	-37.98%	46.54%	83.09%	49.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	-	21.72%	13.32%	36.14%	35.13%	-
YoY %	-	-	-	63.06%	-63.14%	2.88%	-	-
Horiz. %	-	-	-	61.83%	37.92%	102.88%	100.00%	-
Total Cost	493,208	590,946	649,155	623,335	662,860	756,925	685,505	-5.33%
YoY %	-16.54%	-8.97%	4.14%	-5.96%	-12.43%	10.42%	-	-
Horiz. %	71.95%	86.21%	94.70%	90.93%	96.70%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	626,399	708,000	733,822	776,025	772,970	741,198	734,245	-2.61%
YoY %	-11.53%	-3.52%	-5.44%	0.40%	4.29%	0.95%	-	-
Horiz. %	85.31%	96.43%	99.94%	105.69%	105.27%	100.95%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	-	-	4,578	22,908	22,934	22,952	22,942	-
YoY %	-	-	-80.02%	-0.11%	-0.08%	0.04%	-	-
Horiz. %	-	-	19.95%	99.85%	99.97%	100.04%	100.00%	-
Div Payout %	-	-	0.00%	91.71%	51.43%	86.86%	42.75%	-
YoY %	-	-	0.00%	78.32%	-40.79%	103.18%	-	-
Horiz. %	-	-	0.00%	214.53%	120.30%	203.18%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	626,399	708,000	733,822	776,025	772,970	741,198	734,245	-2.61%
YoY %	-11.53%	-3.52%	-5.44%	0.40%	4.29%	0.95%	-	-
Horiz. %	85.31%	96.43%	99.94%	105.69%	105.27%	100.95%	100.00%	-
NOSH	240,000	240,000	240,000	240,000	229,368	229,473	229,451	0.75%
YoY %	0.00%	0.00%	0.00%	4.64%	-0.05%	0.01%	-	-
Horiz. %	104.60%	104.60%	104.60%	104.60%	99.96%	100.01%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	-19.09%	-10.02%	-3.24%	3.85%	6.30%	3.37%	7.26%	-
YoY %	-90.52%	-209.26%	-184.16%	-38.89%	86.94%	-53.58%	-	-
Horiz. %	-262.95%	-138.02%	-44.63%	53.03%	86.78%	46.42%	100.00%	-
ROE	-12.62%	-7.60%	-2.78%	3.22%	5.77%	3.57%	7.31%	-
YoY %	-66.05%	-173.38%	-186.34%	-44.19%	61.62%	-51.16%	-	-
Horiz. %	-172.64%	-103.97%	-38.03%	44.05%	78.93%	48.84%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	172.56	223.80	275.05	283.21	308.44	341.37	322.15	-9.87%
YoY %	-22.90%	-18.63%	-2.88%	-8.18%	-9.65%	5.97%	-	-
Horiz. %	53.57%	69.47%	85.38%	87.91%	95.74%	105.97%	100.00%	-
EPS	-32.94	-22.43	-8.92	10.91	19.44	11.52	23.39	-
YoY %	-46.86%	-151.46%	-181.76%	-43.88%	68.75%	-50.75%	-	-
Horiz. %	-140.83%	-95.90%	-38.14%	46.64%	83.11%	49.25%	100.00%	-
DPS	0.00	0.00	2.00	10.00	10.00	10.00	10.00	-
YoY %	0.00%	0.00%	-80.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	20.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.61	2.95	3.21	3.39	3.37	3.23	3.20	-3.33%
YoY %	-11.53%	-8.10%	-5.31%	0.59%	4.33%	0.94%	-	-
Horiz. %	81.56%	92.19%	100.31%	105.94%	105.31%	100.94%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 240,000
RPS	188.25	244.14	285.80	294.69	321.57	356.07	335.99	-9.19%
YoY %	-22.89%	-14.58%	-3.02%	-8.36%	-9.69%	5.98%	-	-
Horiz. %	56.03%	72.66%	85.06%	87.71%	95.71%	105.98%	100.00%	-
EPS	-35.94	-24.47	-9.27	11.35	20.27	12.01	24.40	-
YoY %	-46.87%	-163.97%	-181.67%	-44.01%	68.78%	-50.78%	-	-
Horiz. %	-147.30%	-100.29%	-37.99%	46.52%	83.07%	49.22%	100.00%	-
DPS	0.00	0.00	2.08	10.41	10.42	10.43	10.43	-
YoY %	0.00%	0.00%	-80.02%	-0.10%	-0.10%	0.00%	-	-
Horiz. %	0.00%	0.00%	19.94%	99.81%	99.90%	100.00%	100.00%	-
NAPS	2.8473	3.2182	3.3356	3.5274	3.5135	3.3691	3.3375	-2.61%
YoY %	-11.53%	-3.52%	-5.44%	0.40%	4.29%	0.95%	-	-
Horiz. %	85.31%	96.43%	99.94%	105.69%	105.27%	100.95%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.61	1.14	1.70	1.97	2.04	2.16	2.17	-
P/RPS	0.35	0.51	0.62	0.70	0.66	0.63	0.67	-10.24%
YoY %	-31.37%	-17.74%	-11.43%	6.06%	4.76%	-5.97%	-	-
Horiz. %	52.24%	76.12%	92.54%	104.48%	98.51%	94.03%	100.00%	-
P/EPS	-1.85	-5.08	-19.06	18.05	10.49	18.76	9.28	-
YoY %	63.58%	73.35%	-205.60%	72.07%	-44.08%	102.16%	-	-
Horiz. %	-19.94%	-54.74%	-205.39%	194.50%	113.04%	202.16%	100.00%	-
EY	-54.00	-19.68	-5.25	5.54	9.53	5.33	10.78	-
YoY %	-174.39%	-274.86%	-194.77%	-41.87%	78.80%	-50.56%	-	-
Horiz. %	-500.93%	-182.56%	-48.70%	51.39%	88.40%	49.44%	100.00%	-
DY	0.00	0.00	1.18	5.08	4.90	4.63	4.61	-
YoY %	0.00%	0.00%	-76.77%	3.67%	5.83%	0.43%	-	-
Horiz. %	0.00%	0.00%	25.60%	110.20%	106.29%	100.43%	100.00%	-
P/NAPS	0.23	0.39	0.53	0.58	0.61	0.67	0.68	-16.51%
YoY %	-41.03%	-26.42%	-8.62%	-4.92%	-8.96%	-1.47%	-	-
Horiz. %	33.82%	57.35%	77.94%	85.29%	89.71%	98.53%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	20/11/20	20/11/19	22/11/18	23/11/17	24/11/16	24/11/15	26/11/14	-
Price	0.67	1.12	1.60	1.95	2.00	2.39	2.15	-
P/RPS	0.39	0.50	0.58	0.69	0.65	0.70	0.67	-8.61%
YoY %	-22.00%	-13.79%	-15.94%	6.15%	-7.14%	4.48%	-	-
Horiz. %	58.21%	74.63%	86.57%	102.99%	97.01%	104.48%	100.00%	-
P/EPS	-2.03	-4.99	-17.94	17.87	10.29	20.76	9.19	-
YoY %	59.32%	72.19%	-200.39%	73.66%	-50.43%	125.90%	-	-
Horiz. %	-22.09%	-54.30%	-195.21%	194.45%	111.97%	225.90%	100.00%	-
EY	-49.17	-20.03	-5.57	5.60	9.72	4.82	10.88	-
YoY %	-145.48%	-259.61%	-199.46%	-42.39%	101.66%	-55.70%	-	-
Horiz. %	-451.93%	-184.10%	-51.19%	51.47%	89.34%	44.30%	100.00%	-
DY	0.00	0.00	1.25	5.13	5.00	4.18	4.65	-
YoY %	0.00%	0.00%	-75.63%	2.60%	19.62%	-10.11%	-	-
Horiz. %	0.00%	0.00%	26.88%	110.32%	107.53%	89.89%	100.00%	-
P/NAPS	0.26	0.38	0.50	0.58	0.59	0.74	0.67	-14.58%
YoY %	-31.58%	-24.00%	-13.79%	-1.69%	-20.27%	10.45%	-	-
Horiz. %	38.81%	56.72%	74.63%	86.57%	88.06%	110.45%	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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