[HOMERIZ] YoY TTM Result on 28-Feb-2013 [#2]

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
TTM Result
Revenue	158,372	134,061	128,693	100,438	97,238	93,346	60,559	17.35%
YoY %	18.13%	4.17%	28.13%	3.29%	4.17%	54.14%	-	-
Horiz. %	261.52%	221.37%	212.51%	165.85%	160.57%	154.14%	100.00%	-
PBT	40,336	27,672	28,182	17,012	13,755	15,254	12,036	22.30%
YoY %	45.76%	-1.81%	65.66%	23.68%	-9.83%	26.74%	-	-
Horiz. %	335.13%	229.91%	234.15%	141.34%	114.28%	126.74%	100.00%	-
Tax	-9,769	-3,297	-4,328	-1,070	-905	-1,144	-950	47.41%
YoY %	-196.30%	23.82%	-304.49%	-18.23%	20.89%	-20.42%	-	-
Horiz. %	1,028.32%	347.05%	455.58%	112.63%	95.26%	120.42%	100.00%	-
NP	30,567	24,375	23,854	15,942	12,850	14,110	11,086	18.39%
YoY %	25.40%	2.18%	49.63%	24.06%	-8.93%	27.28%	-	-
Horiz. %	275.73%	219.87%	215.17%	143.80%	115.91%	127.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,693	20,667	20,480	13,707	11,704	14,110	11,086	17.82%
YoY %	43.67%	0.91%	49.41%	17.11%	-17.05%	27.28%	-	-
Horiz. %	267.84%	186.42%	184.74%	123.64%	105.57%	127.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.22%	11.91%	15.36%	6.29%	6.58%	7.50%	7.89%	-
YoY %	103.36%	-22.46%	144.20%	-4.41%	-12.27%	-4.94%	-	-
Horiz. %	306.97%	150.95%	194.68%	79.72%	83.40%	95.06%	100.00%	-
Total Cost	127,805	109,686	104,839	84,496	84,388	79,236	49,473	17.12%
YoY %	16.52%	4.62%	24.08%	0.13%	6.50%	60.16%	-	-
Horiz. %	258.33%	221.71%	211.91%	170.79%	170.57%	160.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	111,001	96,029	85,832	73,799	66,000	58,068	50,185	14.13%
YoY %	15.59%	11.88%	16.31%	11.82%	13.66%	15.71%	-	-
Horiz. %	221.18%	191.35%	171.03%	147.05%	131.51%	115.71%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Dividend
Div	10,515	8,187	9,492	6,005	4,492	4,196	4,281	16.14%
YoY %	28.44%	-13.75%	58.07%	33.68%	7.05%	-1.99%	-	-
Horiz. %	245.62%	191.24%	221.72%	140.27%	104.93%	98.01%	100.00%	-
Div Payout %	35.42%	39.61%	46.35%	43.81%	38.38%	29.74%	38.62%	-
YoY %	-10.58%	-14.54%	5.80%	14.15%	29.05%	-22.99%	-	-
Horiz. %	91.71%	102.56%	120.02%	113.44%	99.38%	77.01%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Equity
Net Worth	111,001	96,029	85,832	73,799	66,000	58,068	50,185	14.13%
YoY %	15.59%	11.88%	16.31%	11.82%	13.66%	15.71%	-	-
Horiz. %	221.18%	191.35%	171.03%	147.05%	131.51%	115.71%	100.00%	-
NOSH	300,010	200,060	199,610	199,459	200,000	200,235	193,022	7.61%
YoY %	49.96%	0.23%	0.08%	-0.27%	-0.12%	3.74%	-	-
Horiz. %	155.43%	103.65%	103.41%	103.33%	103.62%	103.74%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Ratio Analysis
NP Margin	19.30%	18.18%	18.54%	15.87%	13.21%	15.12%	18.31%	-
YoY %	6.16%	-1.94%	16.82%	20.14%	-12.63%	-17.42%	-	-
Horiz. %	105.41%	99.29%	101.26%	86.67%	72.15%	82.58%	100.00%	-
ROE	26.75%	21.52%	23.86%	18.57%	17.73%	24.30%	22.09%	-
YoY %	24.30%	-9.81%	28.49%	4.74%	-27.04%	10.00%	-	-
Horiz. %	121.10%	97.42%	108.01%	84.07%	80.26%	110.00%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Per Share
RPS	52.79	67.01	64.47	50.36	48.62	46.62	31.37	9.05%
YoY %	-21.22%	3.94%	28.02%	3.58%	4.29%	48.61%	-	-
Horiz. %	168.28%	213.61%	205.51%	160.54%	154.99%	148.61%	100.00%	-
EPS	9.90	10.33	10.26	6.87	5.85	7.05	5.74	9.50%
YoY %	-4.16%	0.68%	49.34%	17.44%	-17.02%	22.82%	-	-
Horiz. %	172.47%	179.97%	178.75%	119.69%	101.92%	122.82%	100.00%	-
DPS	3.51	4.10	4.75	3.00	2.25	2.10	2.22	7.92%
YoY %	-14.39%	-13.68%	58.33%	33.33%	7.14%	-5.41%	-	-
Horiz. %	158.11%	184.68%	213.96%	135.14%	101.35%	94.59%	100.00%	-
NAPS	0.37	0.48	0.43	0.37	0.33	0.29	0.26	6.05%
YoY %	-22.92%	11.63%	16.22%	12.12%	13.79%	11.54%	-	-
Horiz. %	142.31%	184.62%	165.38%	142.31%	126.92%	111.54%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Adjusted Per Share Value based on latest NOSH - 199,459
RPS	34.19	28.94	27.78	21.68	20.99	20.15	13.07	17.36%
YoY %	18.14%	4.18%	28.14%	3.29%	4.17%	54.17%	-	-
Horiz. %	261.59%	221.42%	212.55%	165.88%	160.60%	154.17%	100.00%	-
EPS	6.41	4.46	4.42	2.96	2.53	3.05	2.39	17.85%
YoY %	43.72%	0.90%	49.32%	17.00%	-17.05%	27.62%	-	-
Horiz. %	268.20%	186.61%	184.94%	123.85%	105.86%	127.62%	100.00%	-
DPS	2.27	1.77	2.05	1.30	0.97	0.91	0.92	16.22%
YoY %	28.25%	-13.66%	57.69%	34.02%	6.59%	-1.09%	-	-
Horiz. %	246.74%	192.39%	222.83%	141.30%	105.43%	98.91%	100.00%	-
NAPS	0.2396	0.2073	0.1853	0.1593	0.1425	0.1254	0.1083	14.13%
YoY %	15.58%	11.87%	16.32%	11.79%	13.64%	15.79%	-	-
Horiz. %	221.24%	191.41%	171.10%	147.09%	131.58%	115.79%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/02/16	27/02/15	28/02/14	28/02/13	29/02/12	28/02/11	25/02/10	-
Price	0.99	1.21	0.675	0.30	0.30	0.39	0.57	-
P/RPS	1.88	1.81	1.05	0.60	0.62	0.84	1.82	0.54%
YoY %	3.87%	72.38%	75.00%	-3.23%	-26.19%	-53.85%	-	-
Horiz. %	103.30%	99.45%	57.69%	32.97%	34.07%	46.15%	100.00%	-
P/EPS	10.00	11.71	6.58	4.37	5.13	5.53	9.92	0.13%
YoY %	-14.60%	77.96%	50.57%	-14.81%	-7.23%	-44.25%	-	-
Horiz. %	100.81%	118.04%	66.33%	44.05%	51.71%	55.75%	100.00%	-
EY	10.00	8.54	15.20	22.91	19.51	18.07	10.08	-0.13%
YoY %	17.10%	-43.82%	-33.65%	17.43%	7.97%	79.27%	-	-
Horiz. %	99.21%	84.72%	150.79%	227.28%	193.55%	179.27%	100.00%	-
DY	3.54	3.39	7.04	10.00	7.50	5.38	3.89	-1.55%
YoY %	4.42%	-51.85%	-29.60%	33.33%	39.41%	38.30%	-	-
Horiz. %	91.00%	87.15%	180.98%	257.07%	192.80%	138.30%	100.00%	-
P/NAPS	2.68	2.52	1.57	0.81	0.91	1.34	2.19	3.41%
YoY %	6.35%	60.51%	93.83%	-10.99%	-32.09%	-38.81%	-	-
Horiz. %	122.37%	115.07%	71.69%	36.99%	41.55%	61.19%	100.00%	-

	29/02/16	28/02/15	28/02/14	28/02/13	29/02/12	28/02/11	28/02/10	CAGR
Price Multiplier on Announcement Date
Date	28/04/16	29/04/15	28/04/14	26/04/13	27/04/12	25/04/11	-	-
Price	0.875	1.07	0.805	0.305	0.28	0.41	0.00	-
P/RPS	1.66	1.60	1.25	0.61	0.58	0.88	0.00	-
YoY %	3.75%	28.00%	104.92%	5.17%	-34.09%	0.00%	-	-
Horiz. %	188.64%	181.82%	142.05%	69.32%	65.91%	100.00%	-	-
P/EPS	8.84	10.36	7.85	4.44	4.78	5.82	0.00	-
YoY %	-14.67%	31.97%	76.80%	-7.11%	-17.87%	0.00%	-	-
Horiz. %	151.89%	178.01%	134.88%	76.29%	82.13%	100.00%	-	-
EY	11.31	9.65	12.75	22.53	20.90	17.19	0.00	-
YoY %	17.20%	-24.31%	-43.41%	7.80%	21.58%	0.00%	-	-
Horiz. %	65.79%	56.14%	74.17%	131.06%	121.58%	100.00%	-	-
DY	4.01	3.83	5.90	9.84	8.04	5.12	0.00	-
YoY %	4.70%	-35.08%	-40.04%	22.39%	57.03%	0.00%	-	-
Horiz. %	78.32%	74.80%	115.23%	192.19%	157.03%	100.00%	-	-
P/NAPS	2.36	2.23	1.87	0.82	0.85	1.41	0.00	-
YoY %	5.83%	19.25%	128.05%	-3.53%	-39.72%	0.00%	-	-
Horiz. %	167.38%	158.16%	132.62%	58.16%	60.28%	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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