[SPSETIA] YoY TTM Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	3,779,087	3,843,807	2,910,623	4,151,820	4,029,329	4,349,193	4,325,886	-2.22%
YoY %	-1.68%	32.06%	-29.90%	3.04%	-7.35%	0.54%	-	-
Horiz. %	87.36%	88.86%	67.28%	95.98%	93.14%	100.54%	100.00%	-
PBT	558,770	474,412	-161,104	712,974	1,226,267	1,194,906	960,779	-8.63%
YoY %	17.78%	394.48%	-122.60%	-41.86%	2.62%	24.37%	-	-
Horiz. %	58.16%	49.38%	-16.77%	74.21%	127.63%	124.37%	100.00%	-
Tax	-171,498	-171,320	-84,196	-217,492	-241,601	-178,574	-300,738	-8.93%
YoY %	-0.10%	-103.48%	61.29%	9.98%	-35.29%	40.62%	-	-
Horiz. %	57.03%	56.97%	28.00%	72.32%	80.34%	59.38%	100.00%	-
NP	387,272	303,092	-245,300	495,482	984,666	1,016,332	660,041	-8.49%
YoY %	27.77%	223.56%	-149.51%	-49.68%	-3.12%	53.98%	-	-
Horiz. %	58.67%	45.92%	-37.16%	75.07%	149.18%	153.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	341,091	216,537	-306,387	402,026	848,987	919,515	591,511	-8.76%
YoY %	57.52%	170.67%	-176.21%	-52.65%	-7.67%	55.45%	-	-
Horiz. %	57.66%	36.61%	-51.80%	67.97%	143.53%	155.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.69%	36.11%	-	30.50%	19.70%	14.94%	31.30%	-
YoY %	-15.01%	0.00%	-	54.82%	31.86%	-52.27%	-	-
Horiz. %	98.05%	115.37%	-	97.44%	62.94%	47.73%	100.00%	-
Total Cost	3,391,815	3,540,715	3,155,923	3,656,338	3,044,663	3,332,861	3,665,845	-1.28%
YoY %	-4.21%	12.19%	-13.69%	20.09%	-8.65%	-9.08%	-	-
Horiz. %	92.52%	96.59%	86.09%	99.74%	83.05%	90.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,980,559	11,833,457	11,719,872	12,083,774	11,972,437	10,221,276	7,362,586	8.44%
YoY %	1.24%	0.97%	-3.01%	0.93%	17.13%	38.83%	-	-
Horiz. %	162.72%	160.72%	159.18%	164.12%	162.61%	138.83%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	26,505	-	40,424	179,008	547,564	709,646	604,686	-40.60%
YoY %	0.00%	-	-77.42%	-67.31%	-22.84%	17.36%	-	-
Horiz. %	4.38%	-	6.69%	29.60%	90.55%	117.36%	100.00%	-
Div Payout %	7.77%	-	0.00%	44.53%	64.50%	77.18%	102.23%	-
YoY %	0.00%	-	0.00%	-30.96%	-16.43%	-24.50%	-	-
Horiz. %	7.60%	-	0.00%	43.56%	63.09%	75.50%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	11,980,559	11,833,457	11,719,872	12,083,774	11,972,437	10,221,276	7,362,586	8.44%
YoY %	1.24%	0.97%	-3.01%	0.93%	17.13%	38.83%	-	-
Horiz. %	162.72%	160.72%	159.18%	164.12%	162.61%	138.83%	100.00%	-
NOSH	4,075,488	4,067,955	4,056,710	4,042,481	3,901,120	3,561,420	2,747,233	6.79%
YoY %	0.19%	0.28%	0.35%	3.62%	9.54%	29.64%	-	-
Horiz. %	148.35%	148.07%	147.67%	147.15%	142.00%	129.64%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	10.25%	7.89%	-8.43%	11.93%	24.44%	23.37%	15.26%	-
YoY %	29.91%	193.59%	-170.66%	-51.19%	4.58%	53.15%	-	-
Horiz. %	67.17%	51.70%	-55.24%	78.18%	160.16%	153.15%	100.00%	-
ROE	2.85%	1.83%	-2.61%	3.33%	7.09%	9.00%	8.03%	-
YoY %	55.74%	170.11%	-178.38%	-53.03%	-21.22%	12.08%	-	-
Horiz. %	35.49%	22.79%	-32.50%	41.47%	88.29%	112.08%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	92.74	94.52	71.77	102.73	103.32	122.12	157.46	-8.44%
YoY %	-1.88%	31.70%	-30.14%	-0.57%	-15.39%	-22.44%	-	-
Horiz. %	58.90%	60.03%	45.58%	65.24%	65.62%	77.56%	100.00%	-
EPS	8.37	5.32	-7.56	9.95	21.77	25.82	21.53	-14.56%
YoY %	57.33%	170.37%	-175.98%	-54.29%	-15.69%	19.93%	-	-
Horiz. %	38.88%	24.71%	-35.11%	46.21%	101.11%	119.93%	100.00%	-
DPS	0.65	0.00	1.00	4.43	14.04	19.93	22.01	-44.38%
YoY %	0.00%	0.00%	-77.43%	-68.45%	-29.55%	-9.45%	-	-
Horiz. %	2.95%	0.00%	4.54%	20.13%	63.79%	90.55%	100.00%	-
NAPS	2.94	2.91	2.89	2.99	3.07	2.87	2.68	1.55%
YoY %	1.03%	0.69%	-3.34%	-2.61%	6.97%	7.09%	-	-
Horiz. %	109.70%	108.58%	107.84%	111.57%	114.55%	107.09%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 4,042,481
RPS	75.54	76.84	58.18	83.00	80.55	86.94	86.47	-2.22%
YoY %	-1.69%	32.07%	-29.90%	3.04%	-7.35%	0.54%	-	-
Horiz. %	87.36%	88.86%	67.28%	95.99%	93.15%	100.54%	100.00%	-
EPS	6.82	4.33	-6.12	8.04	16.97	18.38	11.82	-8.75%
YoY %	57.51%	170.75%	-176.12%	-52.62%	-7.67%	55.50%	-	-
Horiz. %	57.70%	36.63%	-51.78%	68.02%	143.57%	155.50%	100.00%	-
DPS	0.53	0.00	0.81	3.58	10.95	14.19	12.09	-40.60%
YoY %	0.00%	0.00%	-77.37%	-67.31%	-22.83%	17.37%	-	-
Horiz. %	4.38%	0.00%	6.70%	29.61%	90.57%	117.37%	100.00%	-
NAPS	2.3949	2.3655	2.3428	2.4156	2.3933	2.0432	1.4718	8.44%
YoY %	1.24%	0.97%	-3.01%	0.93%	17.13%	38.82%	-	-
Horiz. %	162.72%	160.72%	159.18%	164.13%	162.61%	138.82%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.575	1.23	0.77	1.36	2.70	3.64	3.49	-
P/RPS	0.62	1.30	1.07	1.32	2.61	2.98	2.22	-19.14%
YoY %	-52.31%	21.50%	-18.94%	-49.43%	-12.42%	34.23%	-	-
Horiz. %	27.93%	58.56%	48.20%	59.46%	117.57%	134.23%	100.00%	-
P/EPS	6.87	23.10	-10.19	13.67	12.40	14.10	16.21	-13.32%
YoY %	-70.26%	326.69%	-174.54%	10.24%	-12.06%	-13.02%	-	-
Horiz. %	42.38%	142.50%	-62.86%	84.33%	76.50%	86.98%	100.00%	-
EY	14.56	4.33	-9.81	7.31	8.06	7.09	6.17	15.37%
YoY %	236.26%	144.14%	-234.20%	-9.31%	13.68%	14.91%	-	-
Horiz. %	235.98%	70.18%	-159.00%	118.48%	130.63%	114.91%	100.00%	-
DY	1.13	0.00	1.30	3.26	5.20	5.47	6.31	-24.91%
YoY %	0.00%	0.00%	-60.12%	-37.31%	-4.94%	-13.31%	-	-
Horiz. %	17.91%	0.00%	20.60%	51.66%	82.41%	86.69%	100.00%	-
P/NAPS	0.20	0.42	0.27	0.45	0.88	1.27	1.30	-26.78%
YoY %	-52.38%	55.56%	-40.00%	-48.86%	-30.71%	-2.31%	-	-
Horiz. %	15.38%	32.31%	20.77%	34.62%	67.69%	97.69%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	17/11/22	23/11/21	13/11/20	13/11/19	14/11/18	09/11/17	15/11/16	-
Price	0.53	1.38	0.715	1.35	2.01	3.30	3.20	-
P/RPS	0.57	1.46	1.00	1.31	1.95	2.70	2.03	-19.07%
YoY %	-60.96%	46.00%	-23.66%	-32.82%	-27.78%	33.00%	-	-
Horiz. %	28.08%	71.92%	49.26%	64.53%	96.06%	133.00%	100.00%	-
P/EPS	6.33	25.92	-9.46	13.57	9.23	12.78	14.86	-13.25%
YoY %	-75.58%	374.00%	-169.71%	47.02%	-27.78%	-14.00%	-	-
Horiz. %	42.60%	174.43%	-63.66%	91.32%	62.11%	86.00%	100.00%	-
EY	15.79	3.86	-10.57	7.37	10.83	7.82	6.73	15.26%
YoY %	309.07%	136.52%	-243.42%	-31.95%	38.49%	16.20%	-	-
Horiz. %	234.62%	57.36%	-157.06%	109.51%	160.92%	116.20%	100.00%	-
DY	1.23	0.00	1.40	3.28	6.99	6.04	6.88	-24.93%
YoY %	0.00%	0.00%	-57.32%	-53.08%	15.73%	-12.21%	-	-
Horiz. %	17.88%	0.00%	20.35%	47.67%	101.60%	87.79%	100.00%	-
P/NAPS	0.18	0.47	0.25	0.45	0.65	1.15	1.19	-26.99%
YoY %	-61.70%	88.00%	-44.44%	-30.77%	-43.48%	-3.36%	-	-
Horiz. %	15.13%	39.50%	21.01%	37.82%	54.62%	96.64%	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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