[APEX] YoY TTM Result on 30-Jun-2017 [#2]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	38,865	37,286	39,726	44,794	42,223	54,641	75,211	-10.41%
YoY %	4.23%	-6.14%	-11.31%	6.09%	-22.73%	-27.35%	-	-
Horiz. %	51.67%	49.58%	52.82%	59.56%	56.14%	72.65%	100.00%	-
PBT	12,954	14,035	10,327	19,228	20,153	23,090	37,518	-16.22%
YoY %	-7.70%	35.91%	-46.29%	-4.59%	-12.72%	-38.46%	-	-
Horiz. %	34.53%	37.41%	27.53%	51.25%	53.72%	61.54%	100.00%	-
Tax	-3,988	-3,893	-2,913	-4,389	-3,924	-4,359	-6,479	-7.76%
YoY %	-2.44%	-33.64%	33.63%	-11.85%	9.98%	32.72%	-	-
Horiz. %	61.55%	60.09%	44.96%	67.74%	60.56%	67.28%	100.00%	-
NP	8,966	10,142	7,414	14,839	16,229	18,731	31,039	-18.68%
YoY %	-11.60%	36.80%	-50.04%	-8.56%	-13.36%	-39.65%	-	-
Horiz. %	28.89%	32.68%	23.89%	47.81%	52.29%	60.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,966	10,142	7,414	14,839	16,229	18,731	31,039	-18.68%
YoY %	-11.60%	36.80%	-50.04%	-8.56%	-13.36%	-39.65%	-	-
Horiz. %	28.89%	32.68%	23.89%	47.81%	52.29%	60.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.79%	27.74%	28.21%	22.83%	19.47%	18.88%	17.27%	-
YoY %	10.99%	-1.67%	23.57%	17.26%	3.12%	9.32%	-	-
Horiz. %	178.29%	160.63%	163.35%	132.19%	112.74%	109.32%	100.00%	-
Total Cost	29,899	27,144	32,312	29,955	25,994	35,910	44,172	-6.29%
YoY %	10.15%	-15.99%	7.87%	15.24%	-27.61%	-18.70%	-	-
Horiz. %	67.69%	61.45%	73.15%	67.81%	58.85%	81.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,012	303,960	293,828	283,697	279,253	273,976	296,199	0.65%
YoY %	1.33%	3.45%	3.57%	1.59%	1.93%	-7.50%	-	-
Horiz. %	103.99%	102.62%	99.20%	95.78%	94.28%	92.50%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	-	4,052	4,052	10,132	10,146	24,370	16,195	-
YoY %	-	0.00%	-60.01%	-0.14%	-58.37%	50.48%	-	-
Horiz. %	-	25.02%	25.02%	62.56%	62.65%	150.48%	100.00%	-
Div Payout %	-	39.96%	54.66%	68.28%	62.52%	130.11%	52.18%	-
YoY %	-	-26.89%	-19.95%	9.21%	-51.95%	149.35%	-	-
Horiz. %	-	76.58%	104.75%	130.85%	119.82%	249.35%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	308,012	303,960	293,828	283,697	279,253	273,976	296,199	0.65%
YoY %	1.33%	3.45%	3.57%	1.59%	1.93%	-7.50%	-	-
Horiz. %	103.99%	102.62%	99.20%	95.78%	94.28%	92.50%	100.00%	-
NOSH	213,563	213,563	213,563	213,563	202,357	202,945	202,876	0.85%
YoY %	0.00%	0.00%	0.00%	5.54%	-0.29%	0.03%	-	-
Horiz. %	105.27%	105.27%	105.27%	105.27%	99.74%	100.03%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	23.07%	27.20%	18.66%	33.13%	38.44%	34.28%	41.27%	-
YoY %	-15.18%	45.77%	-43.68%	-13.81%	12.14%	-16.94%	-	-
Horiz. %	55.90%	65.91%	45.21%	80.28%	93.14%	83.06%	100.00%	-
ROE	2.91%	3.34%	2.52%	5.23%	5.81%	6.84%	10.48%	-
YoY %	-12.87%	32.54%	-51.82%	-9.98%	-15.06%	-34.73%	-	-
Horiz. %	27.77%	31.87%	24.05%	49.90%	55.44%	65.27%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	19.18	18.40	19.60	22.11	20.87	26.92	37.07	-10.39%
YoY %	4.24%	-6.12%	-11.35%	5.94%	-22.47%	-27.38%	-	-
Horiz. %	51.74%	49.64%	52.87%	59.64%	56.30%	72.62%	100.00%	-
EPS	4.42	5.00	3.66	7.32	8.02	9.23	15.30	-18.67%
YoY %	-11.60%	36.61%	-50.00%	-8.73%	-13.11%	-39.67%	-	-
Horiz. %	28.89%	32.68%	23.92%	47.84%	52.42%	60.33%	100.00%	-
DPS	0.00	2.00	2.00	5.00	5.00	12.00	8.00	-
YoY %	0.00%	0.00%	-60.00%	0.00%	-58.33%	50.00%	-	-
Horiz. %	0.00%	25.00%	25.00%	62.50%	62.50%	150.00%	100.00%	-
NAPS	1.52	1.50	1.45	1.40	1.38	1.35	1.46	0.67%
YoY %	1.33%	3.45%	3.57%	1.45%	2.22%	-7.53%	-	-
Horiz. %	104.11%	102.74%	99.32%	95.89%	94.52%	92.47%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 213,563
RPS	18.20	17.46	18.60	20.97	19.77	25.59	35.22	-10.41%
YoY %	4.24%	-6.13%	-11.30%	6.07%	-22.74%	-27.34%	-	-
Horiz. %	51.68%	49.57%	52.81%	59.54%	56.13%	72.66%	100.00%	-
EPS	4.20	4.75	3.47	6.95	7.60	8.77	14.53	-18.67%
YoY %	-11.58%	36.89%	-50.07%	-8.55%	-13.34%	-39.64%	-	-
Horiz. %	28.91%	32.69%	23.88%	47.83%	52.31%	60.36%	100.00%	-
DPS	0.00	1.90	1.90	4.74	4.75	11.41	7.58	-
YoY %	0.00%	0.00%	-59.92%	-0.21%	-58.37%	50.53%	-	-
Horiz. %	0.00%	25.07%	25.07%	62.53%	62.66%	150.53%	100.00%	-
NAPS	1.4423	1.4233	1.3758	1.3284	1.3076	1.2829	1.3869	0.65%
YoY %	1.33%	3.45%	3.57%	1.59%	1.93%	-7.50%	-	-
Horiz. %	103.99%	102.62%	99.20%	95.78%	94.28%	92.50%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	0.95	0.92	0.96	1.67	1.65	1.39	1.60	-
P/RPS	4.95	5.00	4.90	7.55	7.91	5.16	4.32	2.29%
YoY %	-1.00%	2.04%	-35.10%	-4.55%	53.29%	19.44%	-	-
Horiz. %	114.58%	115.74%	113.43%	174.77%	183.10%	119.44%	100.00%	-
P/EPS	21.47	18.38	26.24	22.81	20.57	15.06	10.46	12.72%
YoY %	16.81%	-29.95%	15.04%	10.89%	36.59%	43.98%	-	-
Horiz. %	205.26%	175.72%	250.86%	218.07%	196.65%	143.98%	100.00%	-
EY	4.66	5.44	3.81	4.38	4.86	6.64	9.56	-11.27%
YoY %	-14.34%	42.78%	-13.01%	-9.88%	-26.81%	-30.54%	-	-
Horiz. %	48.74%	56.90%	39.85%	45.82%	50.84%	69.46%	100.00%	-
DY	0.00	2.17	2.08	2.99	3.03	8.63	5.00	-
YoY %	0.00%	4.33%	-30.43%	-1.32%	-64.89%	72.60%	-	-
Horiz. %	0.00%	43.40%	41.60%	59.80%	60.60%	172.60%	100.00%	-
P/NAPS	0.63	0.61	0.66	1.19	1.20	1.03	1.10	-8.86%
YoY %	3.28%	-7.58%	-44.54%	-0.83%	16.50%	-6.36%	-	-
Horiz. %	57.27%	55.45%	60.00%	108.18%	109.09%	93.64%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	29/08/19	29/08/18	24/08/17	23/08/16	25/08/15	13/08/14	-
Price	1.11	0.845	0.93	1.60	1.68	1.45	1.40	-
P/RPS	5.79	4.59	4.74	7.24	8.05	5.39	3.78	7.35%
YoY %	26.14%	-3.16%	-34.53%	-10.06%	49.35%	42.59%	-	-
Horiz. %	153.17%	121.43%	125.40%	191.53%	212.96%	142.59%	100.00%	-
P/EPS	25.09	16.88	25.42	21.85	20.95	15.71	9.15	18.28%
YoY %	48.64%	-33.60%	16.34%	4.30%	33.35%	71.69%	-	-
Horiz. %	274.21%	184.48%	277.81%	238.80%	228.96%	171.69%	100.00%	-
EY	3.99	5.92	3.93	4.58	4.77	6.37	10.93	-15.44%
YoY %	-32.60%	50.64%	-14.19%	-3.98%	-25.12%	-41.72%	-	-
Horiz. %	36.51%	54.16%	35.96%	41.90%	43.64%	58.28%	100.00%	-
DY	0.00	2.37	2.15	3.13	2.98	8.28	5.71	-
YoY %	0.00%	10.23%	-31.31%	5.03%	-64.01%	45.01%	-	-
Horiz. %	0.00%	41.51%	37.65%	54.82%	52.19%	145.01%	100.00%	-
P/NAPS	0.73	0.56	0.64	1.14	1.22	1.07	0.96	-4.45%
YoY %	30.36%	-12.50%	-43.86%	-6.56%	14.02%	11.46%	-	-
Horiz. %	76.04%	58.33%	66.67%	118.75%	127.08%	111.46%	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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