[AXIATA] YoY TTM Result on 31-Mar-2017 [#1]

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
TTM Result
Revenue	24,670,459	24,086,969	24,269,678	22,437,523	20,141,582	18,947,475	18,403,986	5.00%
YoY %	2.42%	-0.75%	8.17%	11.40%	6.30%	2.95%	-	-
Horiz. %	134.05%	130.88%	131.87%	121.92%	109.44%	102.95%	100.00%	-
PBT	2,415,152	-3,410,571	1,585,577	979,811	3,193,277	2,821,593	3,632,305	-6.56%
YoY %	170.81%	-315.10%	61.82%	-69.32%	13.17%	-22.32%	-	-
Horiz. %	66.49%	-93.90%	43.65%	26.97%	87.91%	77.68%	100.00%	-
Tax	-1,077,613	-958,598	-779,484	-461,823	-692,131	-646,916	-838,968	4.25%
YoY %	-12.42%	-22.98%	-68.78%	33.28%	-6.99%	22.89%	-	-
Horiz. %	128.45%	114.26%	92.91%	55.05%	82.50%	77.11%	100.00%	-
NP	1,337,539	-4,369,169	806,093	517,988	2,501,146	2,174,677	2,793,337	-11.54%
YoY %	130.61%	-642.02%	55.62%	-79.29%	15.01%	-22.15%	-	-
Horiz. %	47.88%	-156.41%	28.86%	18.54%	89.54%	77.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	844,460	-4,178,112	523,056	375,012	2,337,636	2,274,938	2,610,334	-17.13%
YoY %	120.21%	-898.79%	39.48%	-83.96%	2.76%	-12.85%	-	-
Horiz. %	32.35%	-160.06%	20.04%	14.37%	89.55%	87.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	44.62%	-	49.16%	47.13%	21.67%	22.93%	23.10%	-
YoY %	0.00%	-	4.31%	117.49%	-5.49%	-0.74%	-	-
Horiz. %	193.16%	-	212.81%	204.03%	93.81%	99.26%	100.00%	-
Total Cost	23,332,920	28,456,138	23,463,585	21,919,535	17,640,436	16,772,798	15,610,649	6.92%
YoY %	-18.00%	21.28%	7.04%	24.26%	5.17%	7.44%	-	-
Horiz. %	149.47%	182.29%	150.30%	140.41%	113.00%	107.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,578,341	16,873,451	23,344,977	25,229,465	22,884,480	21,759,450	20,331,768	-4.33%
YoY %	-7.68%	-27.72%	-7.47%	10.25%	5.17%	7.02%	-	-
Horiz. %	76.62%	82.99%	114.82%	124.09%	112.56%	107.02%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Dividend
Div	866,692	861,506	768,371	715,125	2,438,407	2,578,261	1,881,525	-12.10%
YoY %	0.60%	12.12%	7.45%	-70.67%	-5.42%	37.03%	-	-
Horiz. %	46.06%	45.79%	40.84%	38.01%	129.60%	137.03%	100.00%	-
Div Payout %	102.63%	0.00%	146.90%	190.69%	104.31%	113.33%	72.08%	-
YoY %	0.00%	0.00%	-22.96%	82.81%	-7.96%	57.23%	-	-
Horiz. %	142.38%	0.00%	203.80%	264.55%	144.71%	157.23%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Equity
Net Worth	15,578,341	16,873,451	23,344,977	25,229,465	22,884,480	21,759,450	20,331,768	-4.33%
YoY %	-7.68%	-27.72%	-7.47%	10.25%	5.17%	7.02%	-	-
Horiz. %	76.62%	82.99%	114.82%	124.09%	112.56%	107.02%	100.00%	-
NOSH	9,164,144	9,072,740	9,048,947	8,852,444	8,768,000	8,600,573	8,542,759	1.17%
YoY %	1.01%	0.26%	2.22%	0.96%	1.95%	0.68%	-	-
Horiz. %	107.27%	106.20%	105.93%	103.63%	102.64%	100.68%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Ratio Analysis
NP Margin	5.42%	-18.14%	3.32%	2.31%	12.42%	11.48%	15.18%	-
YoY %	129.88%	-646.39%	43.72%	-81.40%	8.19%	-24.37%	-	-
Horiz. %	35.70%	-119.50%	21.87%	15.22%	81.82%	75.63%	100.00%	-
ROE	5.42%	-24.76%	2.24%	1.49%	10.21%	10.45%	12.84%	-
YoY %	121.89%	-1,205.36%	50.34%	-85.41%	-2.30%	-18.61%	-	-
Horiz. %	42.21%	-192.83%	17.45%	11.60%	79.52%	81.39%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Per Share
RPS	269.22	265.52	268.22	253.46	229.72	220.30	215.43	3.78%
YoY %	1.39%	-1.01%	5.82%	10.33%	4.28%	2.26%	-	-
Horiz. %	124.97%	123.25%	124.50%	117.65%	106.63%	102.26%	100.00%	-
EPS	9.22	-46.06	5.78	4.24	26.66	26.45	30.56	-18.08%
YoY %	120.02%	-896.89%	36.32%	-84.10%	0.79%	-13.45%	-	-
Horiz. %	30.17%	-150.72%	18.91%	13.87%	87.24%	86.55%	100.00%	-
DPS	9.50	9.50	8.49	8.00	28.00	30.00	22.00	-13.04%
YoY %	0.00%	11.90%	6.13%	-71.43%	-6.67%	36.36%	-	-
Horiz. %	43.18%	43.18%	38.59%	36.36%	127.27%	136.36%	100.00%	-
NAPS	1.70	1.86	2.58	2.85	2.61	2.53	2.38	-5.44%
YoY %	-8.60%	-27.91%	-9.47%	9.20%	3.16%	6.30%	-	-
Horiz. %	71.43%	78.15%	108.40%	119.75%	109.66%	106.30%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Adjusted Per Share Value based on latest NOSH - 8,852,444
RPS	268.66	262.31	264.29	244.34	219.34	206.34	200.42	5.00%
YoY %	2.42%	-0.75%	8.16%	11.40%	6.30%	2.95%	-	-
Horiz. %	134.05%	130.88%	131.87%	121.91%	109.44%	102.95%	100.00%	-
EPS	9.20	-45.50	5.70	4.08	25.46	24.77	28.43	-17.12%
YoY %	120.22%	-898.25%	39.71%	-83.97%	2.79%	-12.87%	-	-
Horiz. %	32.36%	-160.04%	20.05%	14.35%	89.55%	87.13%	100.00%	-
DPS	9.44	9.38	8.37	7.79	26.55	28.08	20.49	-12.10%
YoY %	0.64%	12.07%	7.45%	-70.66%	-5.45%	37.04%	-	-
Horiz. %	46.07%	45.78%	40.85%	38.02%	129.58%	137.04%	100.00%	-
NAPS	1.6965	1.8375	2.5422	2.7475	2.4921	2.3696	2.2141	-4.33%
YoY %	-7.67%	-27.72%	-7.47%	10.25%	5.17%	7.02%	-	-
Horiz. %	76.62%	82.99%	114.82%	124.09%	112.56%	107.02%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	-
Price	3.28	4.15	5.45	5.06	5.89	7.08	6.67	-
P/RPS	1.22	1.56	2.03	2.00	2.56	3.21	3.10	-14.38%
YoY %	-21.79%	-23.15%	1.50%	-21.88%	-20.25%	3.55%	-	-
Horiz. %	39.35%	50.32%	65.48%	64.52%	82.58%	103.55%	100.00%	-
P/EPS	35.59	-9.01	94.28	119.45	22.09	26.77	21.83	8.47%
YoY %	495.01%	-109.56%	-21.07%	440.74%	-17.48%	22.63%	-	-
Horiz. %	163.03%	-41.27%	431.88%	547.18%	101.19%	122.63%	100.00%	-
EY	2.81	-11.10	1.06	0.84	4.53	3.74	4.58	-7.81%
YoY %	125.32%	-1,147.17%	26.19%	-81.46%	21.12%	-18.34%	-	-
Horiz. %	61.35%	-242.36%	23.14%	18.34%	98.91%	81.66%	100.00%	-
DY	2.90	2.29	1.56	1.58	4.75	4.24	3.30	-2.12%
YoY %	26.64%	46.79%	-1.27%	-66.74%	12.03%	28.48%	-	-
Horiz. %	87.88%	69.39%	47.27%	47.88%	143.94%	128.48%	100.00%	-
P/NAPS	1.93	2.23	2.11	1.78	2.26	2.80	2.80	-6.00%
YoY %	-13.45%	5.69%	18.54%	-21.24%	-19.29%	0.00%	-	-
Horiz. %	68.93%	79.64%	75.36%	63.57%	80.71%	100.00%	100.00%	-

	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	CAGR
Price Multiplier on Announcement Date
Date	21/05/20	28/05/19	22/05/18	25/05/17	25/05/16	19/05/15	27/05/14	-
Price	3.77	4.54	5.07	4.98	5.40	6.75	6.89	-
P/RPS	1.40	1.71	1.89	1.96	2.35	3.06	3.20	-12.85%
YoY %	-18.13%	-9.52%	-3.57%	-16.60%	-23.20%	-4.38%	-	-
Horiz. %	43.75%	53.44%	59.06%	61.25%	73.44%	95.62%	100.00%	-
P/EPS	40.91	-9.86	87.71	117.56	20.25	25.52	22.55	10.42%
YoY %	514.91%	-111.24%	-25.39%	480.54%	-20.65%	13.17%	-	-
Horiz. %	181.42%	-43.73%	388.96%	521.33%	89.80%	113.17%	100.00%	-
EY	2.44	-10.14	1.14	0.85	4.94	3.92	4.43	-9.45%
YoY %	124.06%	-989.47%	34.12%	-82.79%	26.02%	-11.51%	-	-
Horiz. %	55.08%	-228.89%	25.73%	19.19%	111.51%	88.49%	100.00%	-
DY	2.52	2.09	1.67	1.61	5.19	4.44	3.19	-3.84%
YoY %	20.57%	25.15%	3.73%	-68.98%	16.89%	39.18%	-	-
Horiz. %	79.00%	65.52%	52.35%	50.47%	162.70%	139.18%	100.00%	-
P/NAPS	2.22	2.44	1.97	1.75	2.07	2.67	2.89	-4.29%
YoY %	-9.02%	23.86%	12.57%	-15.46%	-22.47%	-7.61%	-	-
Horiz. %	76.82%	84.43%	68.17%	60.55%	71.63%	92.39%	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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