[APEX] YoY TTM Result on 31-Mar-2016 [#1]

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
TTM Result
Revenue	39,135	42,166	41,467	43,551	64,195	75,937	45,015	-2.30%
YoY %	-7.19%	1.69%	-4.79%	-32.16%	-15.46%	68.69%	-	-
Horiz. %	86.94%	93.67%	92.12%	96.75%	142.61%	168.69%	100.00%	-
PBT	10,038	16,558	17,710	20,335	25,116	41,468	27,912	-15.66%
YoY %	-39.38%	-6.50%	-12.91%	-19.04%	-39.43%	48.57%	-	-
Horiz. %	35.96%	59.32%	63.45%	72.85%	89.98%	148.57%	100.00%	-
Tax	-2,816	-4,338	-4,224	-3,632	-4,905	-6,793	-3,255	-2.38%
YoY %	35.09%	-2.70%	-16.30%	25.95%	27.79%	-108.69%	-	-
Horiz. %	86.51%	133.27%	129.77%	111.58%	150.69%	208.69%	100.00%	-
NP	7,222	12,220	13,486	16,703	20,211	34,675	24,657	-18.49%
YoY %	-40.90%	-9.39%	-19.26%	-17.36%	-41.71%	40.63%	-	-
Horiz. %	29.29%	49.56%	54.69%	67.74%	81.97%	140.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,222	12,220	13,486	16,703	20,211	34,675	24,657	-18.49%
YoY %	-40.90%	-9.39%	-19.26%	-17.36%	-41.71%	40.63%	-	-
Horiz. %	29.29%	49.56%	54.69%	67.74%	81.97%	140.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.05%	26.20%	23.85%	17.86%	19.53%	16.38%	11.66%	-
YoY %	7.06%	9.85%	33.54%	-8.55%	19.23%	40.48%	-	-
Horiz. %	240.57%	224.70%	204.55%	153.17%	167.50%	140.48%	100.00%	-
Total Cost	31,913	29,946	27,981	26,848	43,984	41,262	20,358	7.77%
YoY %	6.57%	7.02%	4.22%	-38.96%	6.60%	102.68%	-	-
Horiz. %	156.76%	147.10%	137.44%	131.88%	216.05%	202.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	301,933	309,666	289,779	286,242	282,083	291,816	272,808	1.70%
YoY %	-2.50%	6.86%	1.24%	1.47%	-3.34%	6.97%	-	-
Horiz. %	110.68%	113.51%	106.22%	104.92%	103.40%	106.97%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	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 %	56.12%	33.17%	75.13%	60.74%	120.58%	46.71%	40.56%	-
YoY %	69.19%	-55.85%	23.69%	-49.63%	158.15%	15.16%	-	-
Horiz. %	138.36%	81.78%	185.23%	149.75%	297.29%	115.16%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	301,933	309,666	289,779	286,242	282,083	291,816	272,808	1.70%
YoY %	-2.50%	6.86%	1.24%	1.47%	-3.34%	6.97%	-	-
Horiz. %	110.68%	113.51%	106.22%	104.92%	103.40%	106.97%	100.00%	-
NOSH	213,563	213,563	202,643	201,578	202,937	202,650	202,080	0.92%
YoY %	0.00%	5.39%	0.53%	-0.67%	0.14%	0.28%	-	-
Horiz. %	105.68%	105.68%	100.28%	99.75%	100.42%	100.28%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	18.45%	28.98%	32.52%	38.35%	31.48%	45.66%	54.78%	-
YoY %	-36.34%	-10.89%	-15.20%	21.82%	-31.06%	-16.65%	-	-
Horiz. %	33.68%	52.90%	59.36%	70.01%	57.47%	83.35%	100.00%	-
ROE	2.39%	3.95%	4.65%	5.84%	7.16%	11.88%	9.04%	-
YoY %	-39.49%	-15.05%	-20.38%	-18.44%	-39.73%	31.42%	-	-
Horiz. %	26.44%	43.69%	51.44%	64.60%	79.20%	131.42%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	19.31	19.74	20.46	21.60	31.63	37.47	22.28	-2.35%
YoY %	-2.18%	-3.52%	-5.28%	-31.71%	-15.59%	68.18%	-	-
Horiz. %	86.67%	88.60%	91.83%	96.95%	141.97%	168.18%	100.00%	-
EPS	3.56	5.72	6.66	8.29	9.96	17.11	12.20	-18.55%
YoY %	-37.76%	-14.11%	-19.66%	-16.77%	-41.79%	40.25%	-	-
Horiz. %	29.18%	46.89%	54.59%	67.95%	81.64%	140.25%	100.00%	-
DPS	2.00	1.90	5.00	5.00	12.00	8.00	5.00	-14.15%
YoY %	5.26%	-62.00%	0.00%	-58.33%	50.00%	60.00%	-	-
Horiz. %	40.00%	38.00%	100.00%	100.00%	240.00%	160.00%	100.00%	-
NAPS	1.49	1.45	1.43	1.42	1.39	1.44	1.35	1.65%
YoY %	2.76%	1.40%	0.70%	2.16%	-3.47%	6.67%	-	-
Horiz. %	110.37%	107.41%	105.93%	105.19%	102.96%	106.67%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 201,578
RPS	18.32	19.74	19.42	20.39	30.06	35.56	21.08	-2.31%
YoY %	-7.19%	1.65%	-4.76%	-32.17%	-15.47%	68.69%	-	-
Horiz. %	86.91%	93.64%	92.13%	96.73%	142.60%	168.69%	100.00%	-
EPS	3.38	5.72	6.31	7.82	9.46	16.24	11.55	-18.51%
YoY %	-40.91%	-9.35%	-19.31%	-17.34%	-41.75%	40.61%	-	-
Horiz. %	29.26%	49.52%	54.63%	67.71%	81.90%	140.61%	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	1.4138	1.45	1.3569	1.3403	1.3208	1.3664	1.2774	1.70%
YoY %	-2.50%	6.86%	1.24%	1.48%	-3.34%	6.97%	-	-
Horiz. %	110.68%	113.51%	106.22%	104.92%	103.40%	106.97%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	1.05	1.08	1.40	1.67	1.42	1.38	1.14	-
P/RPS	5.44	5.47	6.84	7.73	4.49	3.68	5.12	1.01%
YoY %	-0.55%	-20.03%	-11.51%	72.16%	22.01%	-28.12%	-	-
Horiz. %	106.25%	106.84%	133.59%	150.98%	87.70%	71.88%	100.00%	-
P/EPS	29.46	18.87	21.04	20.15	14.26	8.07	9.34	21.09%
YoY %	56.12%	-10.31%	4.42%	41.30%	76.70%	-13.60%	-	-
Horiz. %	315.42%	202.03%	225.27%	215.74%	152.68%	86.40%	100.00%	-
EY	3.39	5.30	4.75	4.96	7.01	12.40	10.70	-17.42%
YoY %	-36.04%	11.58%	-4.23%	-29.24%	-43.47%	15.89%	-	-
Horiz. %	31.68%	49.53%	44.39%	46.36%	65.51%	115.89%	100.00%	-
DY	1.90	1.76	3.57	2.99	8.45	5.80	4.39	-13.02%
YoY %	7.95%	-50.70%	19.40%	-64.62%	45.69%	32.12%	-	-
Horiz. %	43.28%	40.09%	81.32%	68.11%	192.48%	132.12%	100.00%	-
P/NAPS	0.70	0.74	0.98	1.18	1.02	0.96	0.84	-2.99%
YoY %	-5.41%	-24.49%	-16.95%	15.69%	6.25%	14.29%	-	-
Horiz. %	83.33%	88.10%	116.67%	140.48%	121.43%	114.29%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	30/05/19	23/05/18	15/05/17	19/05/16	27/05/15	27/05/14	28/05/13	-
Price	0.98	1.02	1.80	1.66	1.43	1.51	1.20	-
P/RPS	5.07	5.17	8.80	7.68	4.52	4.03	5.39	-1.01%
YoY %	-1.93%	-41.25%	14.58%	69.91%	12.16%	-25.23%	-	-
Horiz. %	94.06%	95.92%	163.27%	142.49%	83.86%	74.77%	100.00%	-
P/EPS	27.50	17.83	27.05	20.03	14.36	8.82	9.83	18.69%
YoY %	54.23%	-34.09%	35.05%	39.48%	62.81%	-10.27%	-	-
Horiz. %	279.76%	181.38%	275.18%	203.76%	146.08%	89.73%	100.00%	-
EY	3.64	5.61	3.70	4.99	6.96	11.33	10.17	-15.73%
YoY %	-35.12%	51.62%	-25.85%	-28.30%	-38.57%	11.41%	-	-
Horiz. %	35.79%	55.16%	36.38%	49.07%	68.44%	111.41%	100.00%	-
DY	2.04	1.86	2.78	3.01	8.39	5.30	4.17	-11.22%
YoY %	9.68%	-33.09%	-7.64%	-64.12%	58.30%	27.10%	-	-
Horiz. %	48.92%	44.60%	66.67%	72.18%	201.20%	127.10%	100.00%	-
P/NAPS	0.66	0.70	1.26	1.17	1.03	1.05	0.89	-4.85%
YoY %	-5.71%	-44.44%	7.69%	13.59%	-1.90%	17.98%	-	-
Horiz. %	74.16%	78.65%	141.57%	131.46%	115.73%	117.98%	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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