[EPMB] YoY TTM Result on 30-Jun-2013 [#2]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
TTM Result
Revenue	446,089	512,516	487,195	485,898	574,597	545,987	553,029	-3.51%
YoY %	-12.96%	5.20%	0.27%	-15.44%	5.24%	-1.27%	-	-
Horiz. %	80.66%	92.67%	88.10%	87.86%	103.90%	98.73%	100.00%	-
PBT	1,929	20,951	18,784	29,058	28,329	38,507	16,968	-30.37%
YoY %	-90.79%	11.54%	-35.36%	2.57%	-26.43%	126.94%	-	-
Horiz. %	11.37%	123.47%	110.70%	171.25%	166.96%	226.94%	100.00%	-
Tax	-7,242	-7,825	-3,252	-6,067	5,953	-3,425	-2,235	21.62%
YoY %	7.45%	-140.62%	46.40%	-201.92%	273.81%	-53.24%	-	-
Horiz. %	324.03%	350.11%	145.50%	271.45%	-266.35%	153.24%	100.00%	-
NP	-5,313	13,126	15,532	22,991	34,282	35,082	14,733	-
YoY %	-140.48%	-15.49%	-32.44%	-32.94%	-2.28%	138.12%	-	-
Horiz. %	-36.06%	89.09%	105.42%	156.05%	232.69%	238.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-5,122	13,373	15,617	22,949	34,367	34,325	14,147	-
YoY %	-138.30%	-14.37%	-31.95%	-33.22%	0.12%	142.63%	-	-
Horiz. %	-36.21%	94.53%	110.39%	162.22%	242.93%	242.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	375.43%	37.35%	17.31%	20.88%	-21.01%	8.89%	13.17%	-
YoY %	905.17%	115.77%	-17.10%	199.38%	-336.33%	-32.50%	-	-
Horiz. %	2,850.65%	283.60%	131.44%	158.54%	-159.53%	67.50%	100.00%	-
Total Cost	451,402	499,390	471,663	462,907	540,315	510,905	538,296	-2.88%
YoY %	-9.61%	5.88%	1.89%	-14.33%	5.76%	-5.09%	-	-
Horiz. %	83.86%	92.77%	87.62%	85.99%	100.38%	94.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	331,793	334,488	331,568	325,489	307,312	263,969	228,743	6.38%
YoY %	-0.81%	0.88%	1.87%	5.91%	16.42%	15.40%	-	-
Horiz. %	145.05%	146.23%	144.95%	142.29%	134.35%	115.40%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	1,584	3,187	3,183	3,186	1,605	1,609	3,317	-11.58%
YoY %	-50.30%	0.13%	-0.09%	98.50%	-0.25%	-51.49%	-	-
Horiz. %	47.75%	96.08%	95.96%	96.05%	48.39%	48.51%	100.00%	-
Div Payout %	0.00%	23.84%	20.39%	13.88%	4.67%	4.69%	23.45%	-
YoY %	0.00%	16.92%	46.90%	197.22%	-0.43%	-80.00%	-	-
Horiz. %	0.00%	101.66%	86.95%	59.19%	19.91%	20.00%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	331,793	334,488	331,568	325,489	307,312	263,969	228,743	6.38%
YoY %	-0.81%	0.88%	1.87%	5.91%	16.42%	15.40%	-	-
Horiz. %	145.05%	146.23%	144.95%	142.29%	134.35%	115.40%	100.00%	-
NOSH	159,516	157,777	159,408	159,553	159,229	160,957	165,755	-0.63%
YoY %	1.10%	-1.02%	-0.09%	0.20%	-1.07%	-2.89%	-	-
Horiz. %	96.24%	95.19%	96.17%	96.26%	96.06%	97.11%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	-1.19%	2.56%	3.19%	4.73%	5.97%	6.43%	2.66%	-
YoY %	-146.48%	-19.75%	-32.56%	-20.77%	-7.15%	141.73%	-	-
Horiz. %	-44.74%	96.24%	119.92%	177.82%	224.44%	241.73%	100.00%	-
ROE	-1.54%	4.00%	4.71%	7.05%	11.18%	13.00%	6.18%	-
YoY %	-138.50%	-15.07%	-33.19%	-36.94%	-14.00%	110.36%	-	-
Horiz. %	-24.92%	64.72%	76.21%	114.08%	180.91%	210.36%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	279.65	324.83	305.63	304.54	360.86	339.21	333.64	-2.89%
YoY %	-13.91%	6.28%	0.36%	-15.61%	6.38%	1.67%	-	-
Horiz. %	83.82%	97.36%	91.60%	91.28%	108.16%	101.67%	100.00%	-
EPS	-3.21	8.48	9.80	14.38	21.58	21.33	8.53	-
YoY %	-137.85%	-13.47%	-31.85%	-33.36%	1.17%	150.06%	-	-
Horiz. %	-37.63%	99.41%	114.89%	168.58%	252.99%	250.06%	100.00%	-
DPS	0.99	2.00	2.00	2.00	1.00	1.00	2.00	-11.04%
YoY %	-50.50%	0.00%	0.00%	100.00%	0.00%	-50.00%	-	-
Horiz. %	49.50%	100.00%	100.00%	100.00%	50.00%	50.00%	100.00%	-
NAPS	2.08	2.12	2.08	2.04	1.93	1.64	1.38	7.07%
YoY %	-1.89%	1.92%	1.96%	5.70%	17.68%	18.84%	-	-
Horiz. %	150.72%	153.62%	150.72%	147.83%	139.86%	118.84%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 159,553
RPS	202.87	233.09	221.57	220.98	261.32	248.31	251.51	-3.51%
YoY %	-12.96%	5.20%	0.27%	-15.44%	5.24%	-1.27%	-	-
Horiz. %	80.66%	92.68%	88.10%	87.86%	103.90%	98.73%	100.00%	-
EPS	-2.33	6.08	7.10	10.44	15.63	15.61	6.43	-
YoY %	-138.32%	-14.37%	-31.99%	-33.21%	0.13%	142.77%	-	-
Horiz. %	-36.24%	94.56%	110.42%	162.36%	243.08%	242.77%	100.00%	-
DPS	0.72	1.45	1.45	1.45	0.73	0.73	1.51	-11.60%
YoY %	-50.34%	0.00%	0.00%	98.63%	0.00%	-51.66%	-	-
Horiz. %	47.68%	96.03%	96.03%	96.03%	48.34%	48.34%	100.00%	-
NAPS	1.509	1.5212	1.5079	1.4803	1.3976	1.2005	1.0403	6.38%
YoY %	-0.80%	0.88%	1.86%	5.92%	16.42%	15.40%	-	-
Horiz. %	145.05%	146.23%	144.95%	142.30%	134.35%	115.40%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	0.56	0.79	0.755	0.80	0.80	0.93	0.49	-
P/RPS	0.20	0.24	0.25	0.26	0.22	0.27	0.15	4.90%
YoY %	-16.67%	-4.00%	-3.85%	18.18%	-18.52%	80.00%	-	-
Horiz. %	133.33%	160.00%	166.67%	173.33%	146.67%	180.00%	100.00%	-
P/EPS	-17.44	9.32	7.71	5.56	3.71	4.36	5.74	-
YoY %	-287.12%	20.88%	38.67%	49.87%	-14.91%	-24.04%	-	-
Horiz. %	-303.83%	162.37%	134.32%	96.86%	64.63%	75.96%	100.00%	-
EY	-5.73	10.73	12.98	17.98	26.98	22.93	17.42	-
YoY %	-153.40%	-17.33%	-27.81%	-33.36%	17.66%	31.63%	-	-
Horiz. %	-32.89%	61.60%	74.51%	103.21%	154.88%	131.63%	100.00%	-
DY	1.77	2.53	2.65	2.50	1.25	1.08	4.08	-12.98%
YoY %	-30.04%	-4.53%	6.00%	100.00%	15.74%	-73.53%	-	-
Horiz. %	43.38%	62.01%	64.95%	61.27%	30.64%	26.47%	100.00%	-
P/NAPS	0.27	0.37	0.36	0.39	0.41	0.57	0.36	-4.67%
YoY %	-27.03%	2.78%	-7.69%	-4.88%	-28.07%	58.33%	-	-
Horiz. %	75.00%	102.78%	100.00%	108.33%	113.89%	158.33%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	26/08/16	25/08/15	25/08/14	30/08/13	28/08/12	19/08/11	30/08/10	-
Price	0.565	0.70	0.765	0.745	0.79	0.75	0.51	-
P/RPS	0.20	0.22	0.25	0.24	0.22	0.22	0.15	4.90%
YoY %	-9.09%	-12.00%	4.17%	9.09%	0.00%	46.67%	-	-
Horiz. %	133.33%	146.67%	166.67%	160.00%	146.67%	146.67%	100.00%	-
P/EPS	-17.60	8.26	7.81	5.18	3.66	3.52	5.98	-
YoY %	-313.08%	5.76%	50.77%	41.53%	3.98%	-41.14%	-	-
Horiz. %	-294.31%	138.13%	130.60%	86.62%	61.20%	58.86%	100.00%	-
EY	-5.68	12.11	12.81	19.31	27.32	28.43	16.73	-
YoY %	-146.90%	-5.46%	-33.66%	-29.32%	-3.90%	69.93%	-	-
Horiz. %	-33.95%	72.38%	76.57%	115.42%	163.30%	169.93%	100.00%	-
DY	1.76	2.86	2.61	2.68	1.27	1.33	3.92	-12.48%
YoY %	-38.46%	9.58%	-2.61%	111.02%	-4.51%	-66.07%	-	-
Horiz. %	44.90%	72.96%	66.58%	68.37%	32.40%	33.93%	100.00%	-
P/NAPS	0.27	0.33	0.37	0.37	0.41	0.46	0.37	-5.11%
YoY %	-18.18%	-10.81%	0.00%	-9.76%	-10.87%	24.32%	-	-
Horiz. %	72.97%	89.19%	100.00%	100.00%	110.81%	124.32%	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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