[SENDAI] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,732,478	1,652,132	1,722,958	1,607,994	932,555	1,001,132	1,060,208	8.52%
YoY %	4.86%	-4.11%	7.15%	72.43%	-6.85%	-5.57%	-	-
Horiz. %	163.41%	155.83%	162.51%	151.67%	87.96%	94.43%	100.00%	-
PBT	84,928	-128,032	-43,359	78,201	19,430	89,139	126,202	-6.38%
YoY %	166.33%	-195.28%	-155.45%	302.48%	-78.20%	-29.37%	-	-
Horiz. %	67.30%	-101.45%	-34.36%	61.96%	15.40%	70.63%	100.00%	-
Tax	-3,986	-5,472	-6,834	-10,002	-8,698	-13,369	-4,028	-0.17%
YoY %	27.16%	19.93%	31.67%	-14.99%	34.94%	-231.90%	-	-
Horiz. %	98.96%	135.85%	169.66%	248.31%	215.94%	331.90%	100.00%	-
NP	80,942	-133,504	-50,193	68,199	10,732	75,770	122,174	-6.62%
YoY %	160.63%	-165.98%	-173.60%	535.47%	-85.84%	-37.98%	-	-
Horiz. %	66.25%	-109.27%	-41.08%	55.82%	8.78%	62.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,315	-136,376	-57,141	64,283	12,314	73,629	119,678	-6.42%
YoY %	158.89%	-138.67%	-188.89%	422.03%	-83.28%	-38.48%	-	-
Horiz. %	67.11%	-113.95%	-47.75%	53.71%	10.29%	61.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.69%	-	-	12.79%	44.77%	15.00%	3.19%	-
YoY %	0.00%	-	-	-71.43%	198.47%	370.22%	-	-
Horiz. %	147.02%	-	-	400.94%	1,403.45%	470.22%	100.00%	-
Total Cost	1,651,536	1,785,636	1,773,151	1,539,795	921,823	925,362	938,034	9.88%
YoY %	-7.51%	0.70%	15.16%	67.04%	-0.38%	-1.35%	-	-
Horiz. %	176.06%	190.36%	189.03%	164.15%	98.27%	98.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	929,388	882,561	1,022,157	1,155,621	841,789	829,005	773,121	3.11%
YoY %	5.31%	-13.66%	-11.55%	37.28%	1.54%	7.23%	-	-
Horiz. %	120.21%	114.16%	132.21%	149.47%	108.88%	107.23%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	-	-	-	19,376	15,510	30,941	22,195	-
YoY %	-	-	-	24.93%	-49.87%	39.41%	-	-
Horiz. %	-	-	-	87.30%	69.88%	139.41%	100.00%	-
Div Payout %	-	-	-	30.14%	125.96%	42.02%	18.55%	-
YoY %	-	-	-	-76.07%	199.76%	126.52%	-	-
Horiz. %	-	-	-	162.48%	679.03%	226.52%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	929,388	882,561	1,022,157	1,155,621	841,789	829,005	773,121	3.11%
YoY %	5.31%	-13.66%	-11.55%	37.28%	1.54%	7.23%	-	-
Horiz. %	120.21%	114.16%	132.21%	149.47%	108.88%	107.23%	100.00%	-
NOSH	781,100	774,177	774,361	775,585	765,263	760,555	773,121	0.17%
YoY %	0.89%	-0.02%	-0.16%	1.35%	0.62%	-1.63%	-	-
Horiz. %	101.03%	100.14%	100.16%	100.32%	98.98%	98.37%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	4.67%	-8.08%	-2.91%	4.24%	1.15%	7.57%	11.52%	-
YoY %	157.80%	-177.66%	-168.63%	268.70%	-84.81%	-34.29%	-	-
Horiz. %	40.54%	-70.14%	-25.26%	36.81%	9.98%	65.71%	100.00%	-
ROE	8.64%	-15.45%	-5.59%	5.56%	1.46%	8.88%	15.48%	-
YoY %	155.92%	-176.39%	-200.54%	280.82%	-83.56%	-42.64%	-	-
Horiz. %	55.81%	-99.81%	-36.11%	35.92%	9.43%	57.36%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	221.83	213.40	222.50	207.33	121.86	131.63	137.13	8.34%
YoY %	3.95%	-4.09%	7.32%	70.14%	-7.42%	-4.01%	-	-
Horiz. %	161.77%	155.62%	162.25%	151.19%	88.86%	95.99%	100.00%	-
EPS	10.28	-17.62	-7.38	8.29	1.61	9.68	15.48	-6.59%
YoY %	158.34%	-138.75%	-189.02%	414.91%	-83.37%	-37.47%	-	-
Horiz. %	66.41%	-113.82%	-47.67%	53.55%	10.40%	62.53%	100.00%	-
DPS	0.00	0.00	0.00	2.50	2.00	4.00	2.87	-
YoY %	0.00%	0.00%	0.00%	25.00%	-50.00%	39.37%	-	-
Horiz. %	0.00%	0.00%	0.00%	87.11%	69.69%	139.37%	100.00%	-
NAPS	1.19	1.14	1.32	1.49	1.10	1.09	1.00	2.94%
YoY %	4.39%	-13.64%	-11.41%	35.45%	0.92%	9.00%	-	-
Horiz. %	119.00%	114.00%	132.00%	149.00%	110.00%	109.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 775,585
RPS	221.76	211.47	220.54	205.82	119.37	128.14	135.71	8.52%
YoY %	4.87%	-4.11%	7.15%	72.42%	-6.84%	-5.58%	-	-
Horiz. %	163.41%	155.82%	162.51%	151.66%	87.96%	94.42%	100.00%	-
EPS	10.28	-17.46	-7.31	8.23	1.58	9.42	15.32	-6.43%
YoY %	158.88%	-138.85%	-188.82%	420.89%	-83.23%	-38.51%	-	-
Horiz. %	67.10%	-113.97%	-47.72%	53.72%	10.31%	61.49%	100.00%	-
DPS	0.00	0.00	0.00	2.48	1.99	3.96	2.84	-
YoY %	0.00%	0.00%	0.00%	24.62%	-49.75%	39.44%	-	-
Horiz. %	0.00%	0.00%	0.00%	87.32%	70.07%	139.44%	100.00%	-
NAPS	1.1896	1.1297	1.3084	1.4792	1.0775	1.0611	0.9896	3.11%
YoY %	5.30%	-13.66%	-11.55%	37.28%	1.55%	7.23%	-	-
Horiz. %	120.21%	114.16%	132.22%	149.47%	108.88%	107.23%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.795	0.83	0.475	0.775	0.93	1.44	1.48	-
P/RPS	0.36	0.39	0.21	0.37	0.76	1.09	1.08	-16.72%
YoY %	-7.69%	85.71%	-43.24%	-51.32%	-30.28%	0.93%	-	-
Horiz. %	33.33%	36.11%	19.44%	34.26%	70.37%	100.93%	100.00%	-
P/EPS	7.73	-4.71	-6.44	9.35	57.80	14.87	9.56	-3.47%
YoY %	264.12%	26.86%	-168.88%	-83.82%	288.70%	55.54%	-	-
Horiz. %	80.86%	-49.27%	-67.36%	97.80%	604.60%	155.54%	100.00%	-
EY	12.94	-21.22	-15.53	10.69	1.73	6.72	10.46	3.60%
YoY %	160.98%	-36.64%	-245.28%	517.92%	-74.26%	-35.76%	-	-
Horiz. %	123.71%	-202.87%	-148.47%	102.20%	16.54%	64.24%	100.00%	-
DY	0.00	0.00	0.00	3.23	2.15	2.78	1.94	-
YoY %	0.00%	0.00%	0.00%	50.23%	-22.66%	43.30%	-	-
Horiz. %	0.00%	0.00%	0.00%	166.49%	110.82%	143.30%	100.00%	-
P/NAPS	0.67	0.73	0.36	0.52	0.85	1.32	1.48	-12.36%
YoY %	-8.22%	102.78%	-30.77%	-38.82%	-35.61%	-10.81%	-	-
Horiz. %	45.27%	49.32%	24.32%	35.14%	57.43%	89.19%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	27/11/17	30/11/16	30/11/15	28/11/14	28/11/13	26/11/12	-
Price	0.57	0.95	0.52	0.855	0.695	1.29	1.39	-
P/RPS	0.26	0.45	0.23	0.41	0.57	0.98	1.01	-20.23%
YoY %	-42.22%	95.65%	-43.90%	-28.07%	-41.84%	-2.97%	-	-
Horiz. %	25.74%	44.55%	22.77%	40.59%	56.44%	97.03%	100.00%	-
P/EPS	5.54	-5.39	-7.05	10.32	43.19	13.33	8.98	-7.73%
YoY %	202.78%	23.55%	-168.31%	-76.11%	224.01%	48.44%	-	-
Horiz. %	61.69%	-60.02%	-78.51%	114.92%	480.96%	148.44%	100.00%	-
EY	18.04	-18.54	-14.19	9.69	2.32	7.50	11.14	8.36%
YoY %	197.30%	-30.66%	-246.44%	317.67%	-69.07%	-32.68%	-	-
Horiz. %	161.94%	-166.43%	-127.38%	86.98%	20.83%	67.32%	100.00%	-
DY	0.00	0.00	0.00	2.92	2.88	3.10	2.07	-
YoY %	0.00%	0.00%	0.00%	1.39%	-7.10%	49.76%	-	-
Horiz. %	0.00%	0.00%	0.00%	141.06%	139.13%	149.76%	100.00%	-
P/NAPS	0.48	0.83	0.39	0.57	0.63	1.18	1.39	-16.23%
YoY %	-42.17%	112.82%	-31.58%	-9.52%	-46.61%	-15.11%	-	-
Horiz. %	34.53%	59.71%	28.06%	41.01%	45.32%	84.89%	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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