[AXIATA] YoY TTM Result on 30-Jun-2016 [#2]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	24,373,518	24,078,177	23,185,992	20,744,483	18,924,238	18,505,034	18,099,392	5.08%
YoY %	1.23%	3.85%	11.77%	9.62%	2.27%	2.24%	-	-
Horiz. %	134.66%	133.03%	128.10%	114.61%	104.56%	102.24%	100.00%	-
PBT	285,098	-2,043,892	1,141,506	2,818,672	3,079,894	3,185,474	3,733,290	-34.85%
YoY %	113.95%	-279.05%	-59.50%	-8.48%	-3.31%	-14.67%	-	-
Horiz. %	7.64%	-54.75%	30.58%	75.50%	82.50%	85.33%	100.00%	-
Tax	-1,049,093	-946,767	-376,709	-714,882	-679,468	-695,525	-884,801	2.87%
YoY %	-10.81%	-151.33%	47.30%	-5.21%	2.31%	21.39%	-	-
Horiz. %	118.57%	107.00%	42.58%	80.80%	76.79%	78.61%	100.00%	-
NP	-763,995	-2,990,659	764,797	2,103,790	2,400,426	2,489,949	2,848,489	-
YoY %	74.45%	-491.04%	-63.65%	-12.36%	-3.60%	-12.59%	-	-
Horiz. %	-26.82%	-104.99%	26.85%	73.86%	84.27%	87.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-616,711	-3,241,456	593,283	1,915,812	2,430,685	2,420,568	2,540,360	-
YoY %	80.97%	-646.36%	-69.03%	-21.18%	0.42%	-4.72%	-	-
Horiz. %	-24.28%	-127.60%	23.35%	75.41%	95.68%	95.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	367.98%	-	33.00%	25.36%	22.06%	21.83%	23.70%	-
YoY %	0.00%	-	30.13%	14.96%	1.05%	-7.89%	-	-
Horiz. %	1,552.66%	-	139.24%	107.00%	93.08%	92.11%	100.00%	-
Total Cost	25,137,513	27,068,836	22,421,195	18,640,693	16,523,812	16,015,085	15,250,903	8.68%
YoY %	-7.13%	20.73%	20.28%	12.81%	3.18%	5.01%	-	-
Horiz. %	164.83%	177.49%	147.02%	122.23%	108.35%	105.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	17,202,124	20,180,594	25,789,649	23,031,954	21,161,474	19,549,065	19,173,632	-1.79%
YoY %	-14.76%	-21.75%	11.97%	8.84%	8.25%	1.96%	-	-
Horiz. %	89.72%	105.25%	134.51%	120.12%	110.37%	101.96%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	864,109	768,401	717,732	2,200,072	2,577,485	1,891,767	2,881,526	-18.17%
YoY %	12.46%	7.06%	-67.38%	-14.64%	36.25%	-34.35%	-	-
Horiz. %	29.99%	26.67%	24.91%	76.35%	89.45%	65.65%	100.00%	-
Div Payout %	0.00%	0.00%	120.98%	114.84%	106.04%	78.15%	113.43%	-
YoY %	0.00%	0.00%	5.35%	8.30%	35.69%	-31.10%	-	-
Horiz. %	0.00%	0.00%	106.66%	101.24%	93.48%	68.90%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	17,202,124	20,180,594	25,789,649	23,031,954	21,161,474	19,549,065	19,173,632	-1.79%
YoY %	-14.76%	-21.75%	11.97%	8.84%	8.25%	1.96%	-	-
Horiz. %	89.72%	105.25%	134.51%	120.12%	110.37%	101.96%	100.00%	-
NOSH	9,128,638	9,049,739	9,049,000	8,996,857	8,602,225	8,611,923	8,483,908	1.22%
YoY %	0.87%	0.01%	0.58%	4.59%	-0.11%	1.51%	-	-
Horiz. %	107.60%	106.67%	106.66%	106.05%	101.39%	101.51%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	-3.13%	-12.42%	3.30%	10.14%	12.68%	13.46%	15.74%	-
YoY %	74.80%	-476.36%	-67.46%	-20.03%	-5.79%	-14.49%	-	-
Horiz. %	-19.89%	-78.91%	20.97%	64.42%	80.56%	85.51%	100.00%	-
ROE	-3.59%	-16.06%	2.30%	8.32%	11.49%	12.38%	13.25%	-
YoY %	77.65%	-798.26%	-72.36%	-27.59%	-7.19%	-6.57%	-	-
Horiz. %	-27.09%	-121.21%	17.36%	62.79%	86.72%	93.43%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	267.79	266.07	256.23	230.57	219.99	214.88	213.34	3.85%
YoY %	0.65%	3.84%	11.13%	4.81%	2.38%	0.72%	-	-
Horiz. %	125.52%	124.72%	120.10%	108.08%	103.12%	100.72%	100.00%	-
EPS	-6.78	-35.82	6.56	21.29	28.26	28.11	29.94	-
YoY %	81.07%	-646.04%	-69.19%	-24.66%	0.53%	-6.11%	-	-
Horiz. %	-22.65%	-119.64%	21.91%	71.11%	94.39%	93.89%	100.00%	-
DPS	9.50	8.49	7.93	24.45	30.00	22.00	33.96	-19.12%
YoY %	11.90%	7.06%	-67.57%	-18.50%	36.36%	-35.22%	-	-
Horiz. %	27.97%	25.00%	23.35%	72.00%	88.34%	64.78%	100.00%	-
NAPS	1.89	2.23	2.85	2.56	2.46	2.27	2.26	-2.93%
YoY %	-15.25%	-21.75%	11.33%	4.07%	8.37%	0.44%	-	-
Horiz. %	83.63%	98.67%	126.11%	113.27%	108.85%	100.44%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 8,996,857
RPS	265.43	262.21	252.49	225.91	206.08	201.52	197.10	5.08%
YoY %	1.23%	3.85%	11.77%	9.62%	2.26%	2.24%	-	-
Horiz. %	134.67%	133.03%	128.10%	114.62%	104.56%	102.24%	100.00%	-
EPS	-6.72	-35.30	6.46	20.86	26.47	26.36	27.66	-
YoY %	80.96%	-646.44%	-69.03%	-21.19%	0.42%	-4.70%	-	-
Horiz. %	-24.30%	-127.62%	23.36%	75.42%	95.70%	95.30%	100.00%	-
DPS	9.41	8.37	7.82	23.96	28.07	20.60	31.38	-18.17%
YoY %	12.43%	7.03%	-67.36%	-14.64%	36.26%	-34.35%	-	-
Horiz. %	29.99%	26.67%	24.92%	76.35%	89.45%	65.65%	100.00%	-
NAPS	1.8733	2.1977	2.8085	2.5082	2.3045	2.1289	2.088	-1.79%
YoY %	-14.76%	-21.75%	11.97%	8.84%	8.25%	1.96%	-	-
Horiz. %	89.72%	105.25%	134.51%	120.12%	110.37%	101.96%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	4.98	3.80	4.83	5.63	6.40	6.97	6.63	-
P/RPS	1.86	1.43	1.89	2.44	2.91	3.24	3.11	-8.20%
YoY %	30.07%	-24.34%	-22.54%	-16.15%	-10.19%	4.18%	-	-
Horiz. %	59.81%	45.98%	60.77%	78.46%	93.57%	104.18%	100.00%	-
P/EPS	-73.50	-10.61	73.67	26.44	22.65	24.80	22.14	-
YoY %	-592.74%	-114.40%	178.63%	16.73%	-8.67%	12.01%	-	-
Horiz. %	-331.98%	-47.92%	332.75%	119.42%	102.30%	112.01%	100.00%	-
EY	-1.36	-9.43	1.36	3.78	4.42	4.03	4.52	-
YoY %	85.58%	-793.38%	-64.02%	-14.48%	9.68%	-10.84%	-	-
Horiz. %	-30.09%	-208.63%	30.09%	83.63%	97.79%	89.16%	100.00%	-
DY	1.91	2.23	1.64	4.34	4.69	3.16	5.12	-15.14%
YoY %	-14.35%	35.98%	-62.21%	-7.46%	48.42%	-38.28%	-	-
Horiz. %	37.30%	43.55%	32.03%	84.77%	91.60%	61.72%	100.00%	-
P/NAPS	2.63	1.70	1.69	2.20	2.60	3.07	2.93	-1.78%
YoY %	54.71%	0.59%	-23.18%	-15.38%	-15.31%	4.78%	-	-
Horiz. %	89.76%	58.02%	57.68%	75.09%	88.74%	104.78%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	24/08/18	30/08/17	25/08/16	20/08/15	27/08/14	30/08/13	-
Price	5.03	4.72	4.93	5.49	5.80	6.94	6.74	-
P/RPS	1.88	1.77	1.92	2.38	2.64	3.23	3.16	-8.28%
YoY %	6.21%	-7.81%	-19.33%	-9.85%	-18.27%	2.22%	-	-
Horiz. %	59.49%	56.01%	60.76%	75.32%	83.54%	102.22%	100.00%	-
P/EPS	-74.23	-13.18	75.19	25.78	20.53	24.69	22.51	-
YoY %	-463.20%	-117.53%	191.66%	25.57%	-16.85%	9.68%	-	-
Horiz. %	-329.76%	-58.55%	334.03%	114.53%	91.20%	109.68%	100.00%	-
EY	-1.35	-7.59	1.33	3.88	4.87	4.05	4.44	-
YoY %	82.21%	-670.68%	-65.72%	-20.33%	20.25%	-8.78%	-	-
Horiz. %	-30.41%	-170.95%	29.95%	87.39%	109.68%	91.22%	100.00%	-
DY	1.89	1.80	1.61	4.45	5.17	3.17	5.04	-15.07%
YoY %	5.00%	11.80%	-63.82%	-13.93%	63.09%	-37.10%	-	-
Horiz. %	37.50%	35.71%	31.94%	88.29%	102.58%	62.90%	100.00%	-
P/NAPS	2.66	2.12	1.73	2.14	2.36	3.06	2.98	-1.87%
YoY %	25.47%	22.54%	-19.16%	-9.32%	-22.88%	2.68%	-	-
Horiz. %	89.26%	71.14%	58.05%	71.81%	79.19%	102.68%	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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