[APEX] 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	35,070	40,363	44,290	40,433	44,024	78,915	61,579	-8.95%
YoY %	-13.11%	-8.87%	9.54%	-8.16%	-44.21%	28.15%	-	-
Horiz. %	56.95%	65.55%	71.92%	65.66%	71.49%	128.15%	100.00%	-
PBT	11,013	11,650	18,171	18,159	19,752	39,597	22,053	-10.92%
YoY %	-5.47%	-35.89%	0.07%	-8.07%	-50.12%	79.55%	-	-
Horiz. %	49.94%	52.83%	82.40%	82.34%	89.57%	179.55%	100.00%	-
Tax	-3,506	-3,250	-4,145	-4,196	-3,417	-6,747	-5,131	-6.14%
YoY %	-7.88%	21.59%	1.22%	-22.80%	49.36%	-31.49%	-	-
Horiz. %	68.33%	63.34%	80.78%	81.78%	66.60%	131.49%	100.00%	-
NP	7,507	8,400	14,026	13,963	16,335	32,850	16,922	-12.66%
YoY %	-10.63%	-40.11%	0.45%	-14.52%	-50.27%	94.13%	-	-
Horiz. %	44.36%	49.64%	82.89%	82.51%	96.53%	194.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,507	8,400	14,026	13,963	16,335	32,850	16,922	-12.66%
YoY %	-10.63%	-40.11%	0.45%	-14.52%	-50.27%	94.13%	-	-
Horiz. %	44.36%	49.64%	82.89%	82.51%	96.53%	194.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.84%	27.90%	22.81%	23.11%	17.30%	17.04%	23.27%	-
YoY %	14.12%	22.31%	-1.30%	33.58%	1.53%	-26.77%	-	-
Horiz. %	136.83%	119.90%	98.02%	99.31%	74.34%	73.23%	100.00%	-
Total Cost	27,563	31,963	30,264	26,470	27,689	46,065	44,657	-7.72%
YoY %	-13.77%	5.61%	14.33%	-4.40%	-39.89%	3.15%	-	-
Horiz. %	61.72%	71.57%	67.77%	59.27%	62.00%	103.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	299,907	297,880	285,723	283,701	279,636	287,918	277,492	1.30%
YoY %	0.68%	4.25%	0.71%	1.45%	-2.88%	3.76%	-	-
Horiz. %	108.08%	107.35%	102.97%	102.24%	100.77%	103.76%	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	4,052	4,052	10,132	10,146	24,370	16,195	10,000	-13.97%
YoY %	0.00%	-60.01%	-0.14%	-58.37%	50.48%	61.95%	-	-
Horiz. %	40.52%	40.52%	101.32%	101.46%	243.70%	161.95%	100.00%	-
Div Payout %	53.99%	48.25%	72.24%	72.66%	149.19%	49.30%	59.09%	-
YoY %	11.90%	-33.21%	-0.58%	-51.30%	202.62%	-16.57%	-	-
Horiz. %	91.37%	81.66%	122.25%	122.96%	252.48%	83.43%	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	299,907	297,880	285,723	283,701	279,636	287,918	277,492	1.30%
YoY %	0.68%	4.25%	0.71%	1.45%	-2.88%	3.76%	-	-
Horiz. %	108.08%	107.35%	102.97%	102.24%	100.77%	103.76%	100.00%	-
NOSH	213,563	213,563	213,563	202,644	202,635	202,759	202,549	0.88%
YoY %	0.00%	0.00%	5.39%	0.00%	-0.06%	0.10%	-	-
Horiz. %	105.44%	105.44%	105.44%	100.05%	100.04%	100.10%	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	21.41%	20.81%	31.67%	34.53%	37.10%	41.63%	27.48%	-
YoY %	2.88%	-34.29%	-8.28%	-6.93%	-10.88%	51.49%	-	-
Horiz. %	77.91%	75.73%	115.25%	125.66%	135.01%	151.49%	100.00%	-
ROE	2.50%	2.82%	4.91%	4.92%	5.84%	11.41%	6.10%	-
YoY %	-11.35%	-42.57%	-0.20%	-15.75%	-48.82%	87.05%	-	-
Horiz. %	40.98%	46.23%	80.49%	80.66%	95.74%	187.05%	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	17.31	19.92	21.86	19.95	21.73	38.92	30.40	-8.95%
YoY %	-13.10%	-8.87%	9.57%	-8.19%	-44.17%	28.03%	-	-
Horiz. %	56.94%	65.53%	71.91%	65.62%	71.48%	128.03%	100.00%	-
EPS	3.70	4.15	6.92	6.89	8.06	16.20	8.35	-12.68%
YoY %	-10.84%	-40.03%	0.44%	-14.52%	-50.25%	94.01%	-	-
Horiz. %	44.31%	49.70%	82.87%	82.51%	96.53%	194.01%	100.00%	-
DPS	2.00	2.00	5.00	5.00	12.00	8.00	5.00	-14.15%
YoY %	0.00%	-60.00%	0.00%	-58.33%	50.00%	60.00%	-	-
Horiz. %	40.00%	40.00%	100.00%	100.00%	240.00%	160.00%	100.00%	-
NAPS	1.48	1.47	1.41	1.40	1.38	1.42	1.37	1.29%
YoY %	0.68%	4.26%	0.71%	1.45%	-2.82%	3.65%	-	-
Horiz. %	108.03%	107.30%	102.92%	102.19%	100.73%	103.65%	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 - 213,563
RPS	16.42	18.90	20.74	18.93	20.61	36.95	28.83	-8.95%
YoY %	-13.12%	-8.87%	9.56%	-8.15%	-44.22%	28.17%	-	-
Horiz. %	56.95%	65.56%	71.94%	65.66%	71.49%	128.17%	100.00%	-
EPS	3.52	3.93	6.57	6.54	7.65	15.38	7.92	-12.63%
YoY %	-10.43%	-40.18%	0.46%	-14.51%	-50.26%	94.19%	-	-
Horiz. %	44.44%	49.62%	82.95%	82.58%	96.59%	194.19%	100.00%	-
DPS	1.90	1.90	4.74	4.75	11.41	7.58	4.68	-13.94%
YoY %	0.00%	-59.92%	-0.21%	-58.37%	50.53%	61.97%	-	-
Horiz. %	40.60%	40.60%	101.28%	101.50%	243.80%	161.97%	100.00%	-
NAPS	1.4043	1.3948	1.3379	1.3284	1.3094	1.3482	1.2993	1.30%
YoY %	0.68%	4.25%	0.72%	1.45%	-2.88%	3.76%	-	-
Horiz. %	108.08%	107.35%	102.97%	102.24%	100.78%	103.76%	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	0.80	0.95	1.67	1.50	1.55	1.54	1.17	-
P/RPS	4.62	4.77	7.64	7.52	7.13	3.96	3.85	3.08%
YoY %	-3.14%	-37.57%	1.60%	5.47%	80.05%	2.86%	-	-
Horiz. %	120.00%	123.90%	198.44%	195.32%	185.19%	102.86%	100.00%	-
P/EPS	21.59	22.92	24.13	21.77	19.23	9.51	14.00	7.48%
YoY %	-5.80%	-5.01%	10.84%	13.21%	102.21%	-32.07%	-	-
Horiz. %	154.21%	163.71%	172.36%	155.50%	137.36%	67.93%	100.00%	-
EY	4.63	4.36	4.14	4.59	5.20	10.52	7.14	-6.96%
YoY %	6.19%	5.31%	-9.80%	-11.73%	-50.57%	47.34%	-	-
Horiz. %	64.85%	61.06%	57.98%	64.29%	72.83%	147.34%	100.00%	-
DY	2.50	2.11	2.99	3.33	7.74	5.19	4.27	-8.53%
YoY %	18.48%	-29.43%	-10.21%	-56.98%	49.13%	21.55%	-	-
Horiz. %	58.55%	49.41%	70.02%	77.99%	181.26%	121.55%	100.00%	-
P/NAPS	0.54	0.65	1.18	1.07	1.12	1.08	0.85	-7.27%
YoY %	-16.92%	-44.92%	10.28%	-4.46%	3.70%	27.06%	-	-
Horiz. %	63.53%	76.47%	138.82%	125.88%	131.76%	127.06%	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 Announcement Date
Date	14/11/19	22/11/18	30/11/17	24/11/16	23/11/15	27/11/14	26/11/13	-
Price	0.89	0.98	1.63	1.56	1.92	1.50	1.19	-
P/RPS	5.14	4.92	7.46	7.82	8.84	3.85	3.91	4.66%
YoY %	4.47%	-34.05%	-4.60%	-11.54%	129.61%	-1.53%	-	-
Horiz. %	131.46%	125.83%	190.79%	200.00%	226.09%	98.47%	100.00%	-
P/EPS	24.02	23.64	23.55	22.64	23.82	9.26	14.24	9.10%
YoY %	1.61%	0.38%	4.02%	-4.95%	157.24%	-34.97%	-	-
Horiz. %	168.68%	166.01%	165.38%	158.99%	167.28%	65.03%	100.00%	-
EY	4.16	4.23	4.25	4.42	4.20	10.80	7.02	-8.34%
YoY %	-1.65%	-0.47%	-3.85%	5.24%	-61.11%	53.85%	-	-
Horiz. %	59.26%	60.26%	60.54%	62.96%	59.83%	153.85%	100.00%	-
DY	2.25	2.04	3.07	3.21	6.25	5.33	4.20	-9.87%
YoY %	10.29%	-33.55%	-4.36%	-48.64%	17.26%	26.90%	-	-
Horiz. %	53.57%	48.57%	73.10%	76.43%	148.81%	126.90%	100.00%	-
P/NAPS	0.60	0.67	1.16	1.11	1.39	1.06	0.87	-6.00%
YoY %	-10.45%	-42.24%	4.50%	-20.14%	31.13%	21.84%	-	-
Horiz. %	68.97%	77.01%	133.33%	127.59%	159.77%	121.84%	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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