[ENGKAH] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	56,242	61,303	59,722	63,885	62,864	77,794	94,069	-8.21%
YoY %	-8.26%	2.65%	-6.52%	1.62%	-19.19%	-17.30%	-	-
Horiz. %	59.79%	65.17%	63.49%	67.91%	66.83%	82.70%	100.00%	-
PBT	1,985	3,591	4,114	5,863	9,099	14,597	15,466	-28.96%
YoY %	-44.72%	-12.71%	-29.83%	-35.56%	-37.67%	-5.62%	-	-
Horiz. %	12.83%	23.22%	26.60%	37.91%	58.83%	94.38%	100.00%	-
Tax	-842	-1,258	-843	-584	-1,764	-2,624	-3,133	-19.65%
YoY %	33.07%	-49.23%	-44.35%	66.89%	32.77%	16.25%	-	-
Horiz. %	26.88%	40.15%	26.91%	18.64%	56.30%	83.75%	100.00%	-
NP	1,143	2,333	3,271	5,279	7,335	11,973	12,333	-32.71%
YoY %	-51.01%	-28.68%	-38.04%	-28.03%	-38.74%	-2.92%	-	-
Horiz. %	9.27%	18.92%	26.52%	42.80%	59.47%	97.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	939	2,463	3,232	5,278	7,320	11,966	12,333	-34.88%
YoY %	-61.88%	-23.79%	-38.76%	-27.90%	-38.83%	-2.98%	-	-
Horiz. %	7.61%	19.97%	26.21%	42.80%	59.35%	97.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.42%	35.03%	20.49%	9.96%	19.39%	17.98%	20.26%	-
YoY %	21.10%	70.96%	105.72%	-48.63%	7.84%	-11.25%	-	-
Horiz. %	209.38%	172.90%	101.14%	49.16%	95.71%	88.75%	100.00%	-
Total Cost	55,099	58,970	56,451	58,606	55,529	65,821	81,736	-6.35%
YoY %	-6.56%	4.46%	-3.68%	5.54%	-15.64%	-19.47%	-	-
Horiz. %	67.41%	72.15%	69.07%	71.70%	67.94%	80.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	69,342	70,049	73,484	72,734	75,173	77,105	79,815	-2.31%
YoY %	-1.01%	-4.67%	1.03%	-3.24%	-2.51%	-3.40%	-	-
Horiz. %	86.88%	87.76%	92.07%	91.13%	94.18%	96.60%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	2,122	3,673	4,000	4,616	12,260	15,190	9,273	-21.78%
YoY %	-42.23%	-8.17%	-13.34%	-62.35%	-19.29%	63.81%	-	-
Horiz. %	22.88%	39.61%	43.14%	49.78%	132.21%	163.81%	100.00%	-
Div Payout %	226.06%	149.13%	123.77%	87.46%	167.50%	126.94%	75.19%	-
YoY %	51.59%	20.49%	41.52%	-47.79%	31.95%	68.83%	-	-
Horiz. %	300.65%	198.34%	164.61%	116.32%	222.77%	168.83%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	69,342	70,049	73,484	72,734	75,173	77,105	79,815	-2.31%
YoY %	-1.01%	-4.67%	1.03%	-3.24%	-2.51%	-3.40%	-	-
Horiz. %	86.88%	87.76%	92.07%	91.13%	94.18%	96.60%	100.00%	-
NOSH	70,757	70,757	72,043	70,616	70,918	67,047	61,872	2.26%
YoY %	0.00%	-1.79%	2.02%	-0.43%	5.77%	8.36%	-	-
Horiz. %	114.36%	114.36%	116.44%	114.13%	114.62%	108.36%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	2.03%	3.81%	5.48%	8.26%	11.67%	15.39%	13.11%	-
YoY %	-46.72%	-30.47%	-33.66%	-29.22%	-24.17%	17.39%	-	-
Horiz. %	15.48%	29.06%	41.80%	63.01%	89.02%	117.39%	100.00%	-
ROE	1.35%	3.52%	4.40%	7.26%	9.74%	15.52%	15.45%	-
YoY %	-61.65%	-20.00%	-39.39%	-25.46%	-37.24%	0.45%	-	-
Horiz. %	8.74%	22.78%	28.48%	46.99%	63.04%	100.45%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	79.49	86.64	82.90	90.47	88.64	116.03	152.04	-10.24%
YoY %	-8.25%	4.51%	-8.37%	2.06%	-23.61%	-23.68%	-	-
Horiz. %	52.28%	56.99%	54.53%	59.50%	58.30%	76.32%	100.00%	-
EPS	1.33	3.48	4.49	7.47	10.32	17.85	19.93	-36.29%
YoY %	-61.78%	-22.49%	-39.89%	-27.62%	-42.18%	-10.44%	-	-
Horiz. %	6.67%	17.46%	22.53%	37.48%	51.78%	89.56%	100.00%	-
DPS	3.00	5.19	5.55	6.50	17.29	22.66	15.00	-23.51%
YoY %	-42.20%	-6.49%	-14.62%	-62.41%	-23.70%	51.07%	-	-
Horiz. %	20.00%	34.60%	37.00%	43.33%	115.27%	151.07%	100.00%	-
NAPS	0.98	0.99	1.02	1.03	1.06	1.15	1.29	-4.47%
YoY %	-1.01%	-2.94%	-0.97%	-2.83%	-7.83%	-10.85%	-	-
Horiz. %	75.97%	76.74%	79.07%	79.84%	82.17%	89.15%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 70,616
RPS	47.61	51.90	50.56	54.08	53.22	65.86	79.64	-8.21%
YoY %	-8.27%	2.65%	-6.51%	1.62%	-19.19%	-17.30%	-	-
Horiz. %	59.78%	65.17%	63.49%	67.91%	66.83%	82.70%	100.00%	-
EPS	0.79	2.09	2.74	4.47	6.20	10.13	10.44	-34.95%
YoY %	-62.20%	-23.72%	-38.70%	-27.90%	-38.80%	-2.97%	-	-
Horiz. %	7.57%	20.02%	26.25%	42.82%	59.39%	97.03%	100.00%	-
DPS	1.80	3.11	3.39	3.91	10.38	12.86	7.85	-21.75%
YoY %	-42.12%	-8.26%	-13.30%	-62.33%	-19.28%	63.82%	-	-
Horiz. %	22.93%	39.62%	43.18%	49.81%	132.23%	163.82%	100.00%	-
NAPS	0.587	0.593	0.6221	0.6158	0.6364	0.6528	0.6757	-2.31%
YoY %	-1.01%	-4.68%	1.02%	-3.24%	-2.51%	-3.39%	-	-
Horiz. %	86.87%	87.76%	92.07%	91.14%	94.18%	96.61%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	1.10	1.45	2.20	2.17	2.47	3.29	3.12	-
P/RPS	1.38	1.67	2.65	2.40	2.79	2.84	2.05	-6.38%
YoY %	-17.37%	-36.98%	10.42%	-13.98%	-1.76%	38.54%	-	-
Horiz. %	67.32%	81.46%	129.27%	117.07%	136.10%	138.54%	100.00%	-
P/EPS	82.89	41.66	49.04	29.03	23.93	18.43	15.65	32.01%
YoY %	98.97%	-15.05%	68.93%	21.31%	29.84%	17.76%	-	-
Horiz. %	529.65%	266.20%	313.35%	185.50%	152.91%	117.76%	100.00%	-
EY	1.21	2.40	2.04	3.44	4.18	5.42	6.39	-24.21%
YoY %	-49.58%	17.65%	-40.70%	-17.70%	-22.88%	-15.18%	-	-
Horiz. %	18.94%	37.56%	31.92%	53.83%	65.41%	84.82%	100.00%	-
DY	2.73	3.58	2.52	3.00	7.00	6.89	4.81	-9.00%
YoY %	-23.74%	42.06%	-16.00%	-57.14%	1.60%	43.24%	-	-
Horiz. %	56.76%	74.43%	52.39%	62.37%	145.53%	143.24%	100.00%	-
P/NAPS	1.12	1.46	2.16	2.11	2.33	2.86	2.42	-12.04%
YoY %	-23.29%	-32.41%	2.37%	-9.44%	-18.53%	18.18%	-	-
Horiz. %	46.28%	60.33%	89.26%	87.19%	96.28%	118.18%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	24/05/18	31/05/17	26/05/16	28/05/15	27/05/14	23/05/13	24/05/12	-
Price	1.20	1.48	2.07	2.00	2.61	3.20	3.15	-
P/RPS	1.51	1.71	2.50	2.21	2.94	2.76	2.07	-5.11%
YoY %	-11.70%	-31.60%	13.12%	-24.83%	6.52%	33.33%	-	-
Horiz. %	72.95%	82.61%	120.77%	106.76%	142.03%	133.33%	100.00%	-
P/EPS	90.42	42.52	46.14	26.76	25.29	17.93	15.80	33.72%
YoY %	112.65%	-7.85%	72.42%	5.81%	41.05%	13.48%	-	-
Horiz. %	572.28%	269.11%	292.03%	169.37%	160.06%	113.48%	100.00%	-
EY	1.11	2.35	2.17	3.74	3.95	5.58	6.33	-25.17%
YoY %	-52.77%	8.29%	-41.98%	-5.32%	-29.21%	-11.85%	-	-
Horiz. %	17.54%	37.12%	34.28%	59.08%	62.40%	88.15%	100.00%	-
DY	2.50	3.51	2.68	3.25	6.62	7.08	4.76	-10.17%
YoY %	-28.77%	30.97%	-17.54%	-50.91%	-6.50%	48.74%	-	-
Horiz. %	52.52%	73.74%	56.30%	68.28%	139.08%	148.74%	100.00%	-
P/NAPS	1.22	1.49	2.03	1.94	2.46	2.78	2.44	-10.90%
YoY %	-18.12%	-26.60%	4.64%	-21.14%	-11.51%	13.93%	-	-
Horiz. %	50.00%	61.07%	83.20%	79.51%	100.82%	113.93%	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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