[SPSETIA] YoY TTM Result on 30-Sep-2016 [#3]

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
TTM Result
Revenue	4,151,820	4,029,329	4,349,193	4,325,886	3,542,257	3,059,099	2,396,338	7.96%
YoY %	3.04%	-7.35%	0.54%	22.12%	15.79%	27.66%	-	-
Horiz. %	173.26%	168.15%	181.49%	180.52%	147.82%	127.66%	100.00%	-
PBT	712,974	1,226,267	1,194,906	960,779	719,651	632,179	483,268	5.57%
YoY %	-41.86%	2.62%	24.37%	33.51%	13.84%	30.81%	-	-
Horiz. %	147.53%	253.74%	247.26%	198.81%	148.91%	130.81%	100.00%	-
Tax	-217,492	-241,601	-178,574	-300,738	-197,956	-182,244	-143,379	5.98%
YoY %	9.98%	-35.29%	40.62%	-51.92%	-8.62%	-27.11%	-	-
Horiz. %	151.69%	168.51%	124.55%	209.75%	138.06%	127.11%	100.00%	-
NP	495,482	984,666	1,016,332	660,041	521,695	449,935	339,889	5.39%
YoY %	-49.68%	-3.12%	53.98%	26.52%	15.95%	32.38%	-	-
Horiz. %	145.78%	289.70%	299.02%	194.19%	153.49%	132.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	402,026	848,987	919,515	591,511	404,007	415,733	349,259	1.98%
YoY %	-52.65%	-7.67%	55.45%	46.41%	-2.82%	19.03%	-	-
Horiz. %	115.11%	243.08%	263.28%	169.36%	115.68%	119.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.50%	19.70%	14.94%	31.30%	27.51%	28.83%	29.67%	-
YoY %	54.82%	31.86%	-52.27%	13.78%	-4.58%	-2.83%	-	-
Horiz. %	102.80%	66.40%	50.35%	105.49%	92.72%	97.17%	100.00%	-
Total Cost	3,656,338	3,044,663	3,332,861	3,665,845	3,020,562	2,609,164	2,056,449	8.35%
YoY %	20.09%	-8.65%	-9.08%	21.36%	15.77%	26.88%	-	-
Horiz. %	177.80%	148.05%	162.07%	178.26%	146.88%	126.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,083,774	11,972,437	10,221,276	7,362,586	5,742,730	5,463,237	3,854,241	17.27%
YoY %	0.93%	17.13%	38.83%	28.21%	5.12%	41.75%	-	-
Horiz. %	313.52%	310.63%	265.20%	191.03%	149.00%	141.75%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Dividend
Div	179,008	547,564	709,646	604,686	270,389	275,614	256,242	-4.87%
YoY %	-67.31%	-22.84%	17.36%	123.64%	-1.90%	7.56%	-	-
Horiz. %	69.86%	213.69%	276.94%	235.98%	105.52%	107.56%	100.00%	-
Div Payout %	44.53%	64.50%	77.18%	102.23%	66.93%	66.30%	73.37%	-
YoY %	-30.96%	-16.43%	-24.50%	52.74%	0.95%	-9.64%	-	-
Horiz. %	60.69%	87.91%	105.19%	139.33%	91.22%	90.36%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Equity
Net Worth	12,083,774	11,972,437	10,221,276	7,362,586	5,742,730	5,463,237	3,854,241	17.27%
YoY %	0.93%	17.13%	38.83%	28.21%	5.12%	41.75%	-	-
Horiz. %	313.52%	310.63%	265.20%	191.03%	149.00%	141.75%	100.00%	-
NOSH	4,042,481	3,901,120	3,561,420	2,747,233	2,507,742	2,460,917	1,927,120	10.88%
YoY %	3.62%	9.54%	29.64%	9.55%	1.90%	27.70%	-	-
Horiz. %	209.77%	202.43%	184.81%	142.56%	130.13%	127.70%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Ratio Analysis
NP Margin	11.93%	24.44%	23.37%	15.26%	14.73%	14.71%	14.18%	-
YoY %	-51.19%	4.58%	53.15%	3.60%	0.14%	3.74%	-	-
Horiz. %	84.13%	172.36%	164.81%	107.62%	103.88%	103.74%	100.00%	-
ROE	3.33%	7.09%	9.00%	8.03%	7.04%	7.61%	9.06%	-
YoY %	-53.03%	-21.22%	12.08%	14.06%	-7.49%	-16.00%	-	-
Horiz. %	36.75%	78.26%	99.34%	88.63%	77.70%	84.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Per Share
RPS	102.73	103.32	122.12	157.46	141.25	124.31	124.35	-2.62%
YoY %	-0.57%	-15.39%	-22.44%	11.48%	13.63%	-0.03%	-	-
Horiz. %	82.61%	83.09%	98.21%	126.63%	113.59%	99.97%	100.00%	-
EPS	9.95	21.77	25.82	21.53	16.11	16.89	18.12	-8.02%
YoY %	-54.29%	-15.69%	19.93%	33.64%	-4.62%	-6.79%	-	-
Horiz. %	54.91%	120.14%	142.49%	118.82%	88.91%	93.21%	100.00%	-
DPS	4.43	14.04	19.93	22.01	10.78	11.20	13.30	-14.21%
YoY %	-68.45%	-29.55%	-9.45%	104.17%	-3.75%	-15.79%	-	-
Horiz. %	33.31%	105.56%	149.85%	165.49%	81.05%	84.21%	100.00%	-
NAPS	2.99	3.07	2.87	2.68	2.29	2.22	2.00	5.76%
YoY %	-2.61%	6.97%	7.09%	17.03%	3.15%	11.00%	-	-
Horiz. %	149.50%	153.50%	143.50%	134.00%	114.50%	111.00%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Adjusted Per Share Value based on latest NOSH - 2,747,233
RPS	83.00	80.55	86.94	86.47	70.81	61.15	47.90	7.96%
YoY %	3.04%	-7.35%	0.54%	22.12%	15.80%	27.66%	-	-
Horiz. %	173.28%	168.16%	181.50%	180.52%	147.83%	127.66%	100.00%	-
EPS	8.04	16.97	18.38	11.82	8.08	8.31	6.98	1.99%
YoY %	-52.62%	-7.67%	55.50%	46.29%	-2.77%	19.05%	-	-
Horiz. %	115.19%	243.12%	263.32%	169.34%	115.76%	119.05%	100.00%	-
DPS	3.58	10.95	14.19	12.09	5.41	5.51	5.12	-4.86%
YoY %	-67.31%	-22.83%	17.37%	123.48%	-1.81%	7.62%	-	-
Horiz. %	69.92%	213.87%	277.15%	236.13%	105.66%	107.62%	100.00%	-
NAPS	2.4156	2.3933	2.0432	1.4718	1.148	1.0921	0.7705	17.27%
YoY %	0.93%	17.13%	38.82%	28.21%	5.12%	41.74%	-	-
Horiz. %	313.51%	310.62%	265.18%	191.02%	148.99%	141.74%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/19	28/09/18	29/09/17	30/09/16	31/07/14	31/07/13	31/07/12	-
Price	1.36	2.70	3.64	3.49	3.50	3.34	3.63	-
P/RPS	1.32	2.61	2.98	2.22	2.48	2.69	2.92	-10.48%
YoY %	-49.43%	-12.42%	34.23%	-10.48%	-7.81%	-7.88%	-	-
Horiz. %	45.21%	89.38%	102.05%	76.03%	84.93%	92.12%	100.00%	-
P/EPS	13.67	12.40	14.10	16.21	21.73	19.77	20.03	-5.18%
YoY %	10.24%	-12.06%	-13.02%	-25.40%	9.91%	-1.30%	-	-
Horiz. %	68.25%	61.91%	70.39%	80.93%	108.49%	98.70%	100.00%	-
EY	7.31	8.06	7.09	6.17	4.60	5.06	4.99	5.46%
YoY %	-9.31%	13.68%	14.91%	34.13%	-9.09%	1.40%	-	-
Horiz. %	146.49%	161.52%	142.08%	123.65%	92.18%	101.40%	100.00%	-
DY	3.26	5.20	5.47	6.31	3.08	3.35	3.66	-1.60%
YoY %	-37.31%	-4.94%	-13.31%	104.87%	-8.06%	-8.47%	-	-
Horiz. %	89.07%	142.08%	149.45%	172.40%	84.15%	91.53%	100.00%	-
P/NAPS	0.45	0.88	1.27	1.30	1.53	1.50	1.82	-17.70%
YoY %	-48.86%	-30.71%	-2.31%	-15.03%	2.00%	-17.58%	-	-
Horiz. %	24.73%	48.35%	69.78%	71.43%	84.07%	82.42%	100.00%	-

	30/09/19	30/09/18	30/09/17	30/09/16	31/07/14	31/07/13	31/07/12	CAGR
Price Multiplier on Announcement Date
Date	13/11/19	14/11/18	09/11/17	15/11/16	17/09/14	25/09/13	13/09/12	-
Price	1.35	2.01	3.30	3.20	3.31	3.37	3.78	-
P/RPS	1.31	1.95	2.70	2.03	2.34	2.71	3.04	-11.07%
YoY %	-32.82%	-27.78%	33.00%	-13.25%	-13.65%	-10.86%	-	-
Horiz. %	43.09%	64.14%	88.82%	66.78%	76.97%	89.14%	100.00%	-
P/EPS	13.57	9.23	12.78	14.86	20.55	19.95	20.86	-5.82%
YoY %	47.02%	-27.78%	-14.00%	-27.69%	3.01%	-4.36%	-	-
Horiz. %	65.05%	44.25%	61.27%	71.24%	98.51%	95.64%	100.00%	-
EY	7.37	10.83	7.82	6.73	4.87	5.01	4.79	6.19%
YoY %	-31.95%	38.49%	16.20%	38.19%	-2.79%	4.59%	-	-
Horiz. %	153.86%	226.10%	163.26%	140.50%	101.67%	104.59%	100.00%	-
DY	3.28	6.99	6.04	6.88	3.26	3.32	3.52	-0.98%
YoY %	-53.08%	15.73%	-12.21%	111.04%	-1.81%	-5.68%	-	-
Horiz. %	93.18%	198.58%	171.59%	195.45%	92.61%	94.32%	100.00%	-
P/NAPS	0.45	0.65	1.15	1.19	1.45	1.52	1.89	-18.13%
YoY %	-30.77%	-43.48%	-3.36%	-17.93%	-4.61%	-19.58%	-	-
Horiz. %	23.81%	34.39%	60.85%	62.96%	76.72%	80.42%	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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