[EKOVEST] YoY TTM Result on 30-Jun-2016 [#4]

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	1,335,178	1,051,713	1,088,709	793,582	438,015	228,826	140,966	45.43%
YoY %	26.95%	-3.40%	37.19%	81.18%	91.42%	62.33%	-	-
Horiz. %	947.16%	746.08%	772.32%	562.96%	310.72%	162.33%	100.00%	-
PBT	226,266	152,925	204,341	190,562	31,766	9,024	66,746	22.55%
YoY %	47.96%	-25.16%	7.23%	499.89%	252.02%	-86.48%	-	-
Horiz. %	339.00%	229.11%	306.15%	285.50%	47.59%	13.52%	100.00%	-
Tax	-95,822	-49,338	-91,101	-33,928	-11,760	4,148	-16,710	33.76%
YoY %	-94.22%	45.84%	-168.51%	-188.50%	-383.51%	124.82%	-	-
Horiz. %	573.44%	295.26%	545.19%	203.04%	70.38%	-24.82%	100.00%	-
NP	130,444	103,587	113,240	156,634	20,006	13,172	50,036	17.30%
YoY %	25.93%	-8.52%	-27.70%	682.94%	51.88%	-73.67%	-	-
Horiz. %	260.70%	207.02%	226.32%	313.04%	39.98%	26.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,475	114,652	110,603	156,440	18,512	47,082	50,072	18.74%
YoY %	22.52%	3.66%	-29.30%	745.07%	-60.68%	-5.97%	-	-
Horiz. %	280.55%	228.97%	220.89%	312.43%	36.97%	94.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.35%	32.26%	44.58%	17.80%	37.02%	-45.97%	25.04%	-
YoY %	31.28%	-27.64%	150.45%	-51.92%	180.53%	-283.59%	-	-
Horiz. %	169.13%	128.83%	178.04%	71.09%	147.84%	-183.59%	100.00%	-
Total Cost	1,204,734	948,126	975,469	636,948	418,009	215,654	90,930	53.79%
YoY %	27.06%	-2.80%	53.15%	52.38%	93.83%	137.16%	-	-
Horiz. %	1,324.90%	1,042.70%	1,072.77%	700.48%	459.70%	237.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,442,441	1,989,458	1,925,282	1,318,245	856,344	814,067	779,381	20.95%
YoY %	22.77%	3.33%	46.05%	53.94%	5.19%	4.45%	-	-
Horiz. %	313.38%	255.26%	247.03%	169.14%	109.87%	104.45%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	26,548	21,392	42,784	25,663	17,126	12,628	3,054	43.36%
YoY %	24.10%	-50.00%	66.71%	49.85%	35.62%	313.49%	-	-
Horiz. %	869.29%	700.46%	1,400.92%	840.31%	560.77%	413.49%	100.00%	-
Div Payout %	18.90%	18.66%	38.68%	16.40%	92.52%	26.82%	6.10%	-
YoY %	1.29%	-51.76%	135.85%	-82.27%	244.97%	339.67%	-	-
Horiz. %	309.84%	305.90%	634.10%	268.85%	1,516.72%	439.67%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	2,442,441	1,989,458	1,925,282	1,318,245	856,344	814,067	779,381	20.95%
YoY %	22.77%	3.33%	46.05%	53.94%	5.19%	4.45%	-	-
Horiz. %	313.38%	255.26%	247.03%	169.14%	109.87%	104.45%	100.00%	-
NOSH	2,591,447	2,139,202	2,139,202	855,448	856,344	855,448	305,495	42.78%
YoY %	21.14%	0.00%	150.07%	-0.10%	0.10%	180.02%	-	-
Horiz. %	848.28%	700.24%	700.24%	280.02%	280.31%	280.02%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	9.77%	9.85%	10.40%	19.74%	4.57%	5.76%	35.50%	-
YoY %	-0.81%	-5.29%	-47.32%	331.95%	-20.66%	-83.77%	-	-
Horiz. %	27.52%	27.75%	29.30%	55.61%	12.87%	16.23%	100.00%	-
ROE	5.75%	5.76%	5.74%	11.87%	2.16%	5.78%	6.42%	-
YoY %	-0.17%	0.35%	-51.64%	449.54%	-62.63%	-9.97%	-	-
Horiz. %	89.56%	89.72%	89.41%	184.89%	33.64%	90.03%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	50.29	49.16	50.89	92.77	51.15	36.24	46.14	1.44%
YoY %	2.30%	-3.40%	-45.14%	81.37%	41.14%	-21.46%	-	-
Horiz. %	108.99%	106.55%	110.29%	201.06%	110.86%	78.54%	100.00%	-
EPS	5.29	5.36	5.17	18.29	2.16	7.46	16.39	-17.17%
YoY %	-1.31%	3.68%	-71.73%	746.76%	-71.05%	-54.48%	-	-
Horiz. %	32.28%	32.70%	31.54%	111.59%	13.18%	45.52%	100.00%	-
DPS	1.00	1.00	2.00	3.00	2.00	2.00	1.00	0.00%
YoY %	0.00%	-50.00%	-33.33%	50.00%	0.00%	100.00%	-	-
Horiz. %	100.00%	100.00%	200.00%	300.00%	200.00%	200.00%	100.00%	-
NAPS	0.92	0.93	0.90	1.541	1.00	1.2893	2.5512	-15.62%
YoY %	-1.08%	3.33%	-41.60%	54.10%	-22.44%	-49.46%	-	-
Horiz. %	36.06%	36.45%	35.28%	60.40%	39.20%	50.54%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 855,448
RPS	45.03	35.47	36.71	26.76	14.77	7.72	4.75	45.45%
YoY %	26.95%	-3.38%	37.18%	81.18%	91.32%	62.53%	-	-
Horiz. %	948.00%	746.74%	772.84%	563.37%	310.95%	162.53%	100.00%	-
EPS	4.74	3.87	3.73	5.28	0.62	1.59	1.69	18.74%
YoY %	22.48%	3.75%	-29.36%	751.61%	-61.01%	-5.92%	-	-
Horiz. %	280.47%	228.99%	220.71%	312.43%	36.69%	94.08%	100.00%	-
DPS	0.90	0.72	1.44	0.87	0.58	0.43	0.10	44.20%
YoY %	25.00%	-50.00%	65.52%	50.00%	34.88%	330.00%	-	-
Horiz. %	900.00%	720.00%	1,440.00%	870.00%	580.00%	430.00%	100.00%	-
NAPS	0.8236	0.6709	0.6492	0.4445	0.2888	0.2745	0.2628	20.96%
YoY %	22.76%	3.34%	46.05%	53.91%	5.21%	4.45%	-	-
Horiz. %	313.39%	255.29%	247.03%	169.14%	109.89%	104.45%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	0.85	0.66	1.20	1.50	1.02	1.13	2.83	-
P/RPS	1.69	1.34	2.36	1.62	1.99	3.12	6.13	-19.31%
YoY %	26.12%	-43.22%	45.68%	-18.59%	-36.22%	-49.10%	-	-
Horiz. %	27.57%	21.86%	38.50%	26.43%	32.46%	50.90%	100.00%	-
P/EPS	16.06	12.31	23.21	8.20	47.18	15.15	17.27	-1.20%
YoY %	30.46%	-46.96%	183.05%	-82.62%	211.42%	-12.28%	-	-
Horiz. %	92.99%	71.28%	134.39%	47.48%	273.19%	87.72%	100.00%	-
EY	6.23	8.12	4.31	12.19	2.12	6.60	5.79	1.22%
YoY %	-23.28%	88.40%	-64.64%	475.00%	-67.88%	13.99%	-	-
Horiz. %	107.60%	140.24%	74.44%	210.54%	36.61%	113.99%	100.00%	-
DY	1.18	1.52	1.67	2.00	1.96	1.77	0.35	22.44%
YoY %	-22.37%	-8.98%	-16.50%	2.04%	10.73%	405.71%	-	-
Horiz. %	337.14%	434.29%	477.14%	571.43%	560.00%	505.71%	100.00%	-
P/NAPS	0.92	0.71	1.33	0.97	1.02	0.88	1.11	-3.07%
YoY %	29.58%	-46.62%	37.11%	-4.90%	15.91%	-20.72%	-	-
Horiz. %	82.88%	63.96%	119.82%	87.39%	91.89%	79.28%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	30/08/19	30/08/18	30/08/17	30/08/16	28/08/15	29/08/14	30/08/13	-
Price	0.83	0.695	1.15	1.72	0.915	1.26	2.58	-
P/RPS	1.65	1.41	2.26	1.85	1.79	3.48	5.59	-18.39%
YoY %	17.02%	-37.61%	22.16%	3.35%	-48.56%	-37.75%	-	-
Horiz. %	29.52%	25.22%	40.43%	33.09%	32.02%	62.25%	100.00%	-
P/EPS	15.69	12.97	22.24	9.41	42.33	16.90	15.74	-0.05%
YoY %	20.97%	-41.68%	136.34%	-77.77%	150.47%	7.37%	-	-
Horiz. %	99.68%	82.40%	141.30%	59.78%	268.93%	107.37%	100.00%	-
EY	6.38	7.71	4.50	10.63	2.36	5.92	6.35	0.07%
YoY %	-17.25%	71.33%	-57.67%	350.42%	-60.14%	-6.77%	-	-
Horiz. %	100.47%	121.42%	70.87%	167.40%	37.17%	93.23%	100.00%	-
DY	1.20	1.44	1.74	1.74	2.19	1.59	0.39	20.59%
YoY %	-16.67%	-17.24%	0.00%	-20.55%	37.74%	307.69%	-	-
Horiz. %	307.69%	369.23%	446.15%	446.15%	561.54%	407.69%	100.00%	-
P/NAPS	0.90	0.75	1.28	1.12	0.92	0.98	1.01	-1.90%
YoY %	20.00%	-41.41%	14.29%	21.74%	-6.12%	-2.97%	-	-
Horiz. %	89.11%	74.26%	126.73%	110.89%	91.09%	97.03%	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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