[EKOVEST] YoY TTM Result on 30-Sep-2010 [#1]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	179,152	196,412	138,776	186,058	257,080	419,128	407,624	-12.79%
YoY %	-8.79%	41.53%	-25.41%	-27.63%	-38.66%	2.82%	-	-
Horiz. %	43.95%	48.18%	34.05%	45.64%	63.07%	102.82%	100.00%	-
PBT	55,670	87,219	41,766	18,001	11,900	22,460	27,876	12.20%
YoY %	-36.17%	108.83%	132.02%	51.27%	-47.02%	-19.43%	-	-
Horiz. %	199.71%	312.88%	149.83%	64.58%	42.69%	80.57%	100.00%	-
Tax	-16,854	-12,711	-11,651	-10,119	-4,485	-7,279	-9,056	10.89%
YoY %	-32.59%	-9.10%	-15.14%	-125.62%	38.38%	19.62%	-	-
Horiz. %	186.11%	140.36%	128.66%	111.74%	49.53%	80.38%	100.00%	-
NP	38,816	74,508	30,115	7,882	7,415	15,181	18,820	12.81%
YoY %	-47.90%	147.41%	282.07%	6.30%	-51.16%	-19.34%	-	-
Horiz. %	206.25%	395.90%	160.02%	41.88%	39.40%	80.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,319	74,508	30,115	9,071	7,425	15,189	18,814	14.45%
YoY %	-43.20%	147.41%	231.99%	22.17%	-51.12%	-19.27%	-	-
Horiz. %	224.93%	396.02%	160.07%	48.21%	39.47%	80.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.27%	14.57%	27.90%	56.21%	37.69%	32.41%	32.49%	-
YoY %	107.76%	-47.78%	-50.36%	49.14%	16.29%	-0.25%	-	-
Horiz. %	93.17%	44.84%	85.87%	173.01%	116.00%	99.75%	100.00%	-
Total Cost	140,336	121,904	108,661	178,176	249,665	403,947	388,804	-15.60%
YoY %	15.12%	12.19%	-39.01%	-28.63%	-38.19%	3.89%	-	-
Horiz. %	36.09%	31.35%	27.95%	45.83%	64.21%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	791,491	419,365	351,379	311,004	308,808	306,489	298,286	17.64%
YoY %	88.74%	19.35%	12.98%	0.71%	0.76%	2.75%	-	-
Horiz. %	265.35%	140.59%	117.80%	104.26%	103.53%	102.75%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	3,054	8,941	8,940	7,122	7,116	7,072	6,865	-12.61%
YoY %	-65.84%	0.01%	25.53%	0.08%	0.62%	3.02%	-	-
Horiz. %	44.49%	130.24%	130.23%	103.74%	103.66%	103.02%	100.00%	-
Div Payout %	7.22%	12.00%	29.69%	78.52%	95.85%	46.56%	36.49%	-
YoY %	-39.83%	-59.58%	-62.19%	-18.08%	105.86%	27.60%	-	-
Horiz. %	19.79%	32.89%	81.36%	215.18%	262.67%	127.60%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	791,491	419,365	351,379	311,004	308,808	306,489	298,286	17.64%
YoY %	88.74%	19.35%	12.98%	0.71%	0.76%	2.75%	-	-
Horiz. %	265.35%	140.59%	117.80%	104.26%	103.53%	102.75%	100.00%	-
NOSH	309,999	178,910	178,846	143,571	141,486	140,985	141,347	13.97%
YoY %	73.27%	0.04%	24.57%	1.47%	0.36%	-0.26%	-	-
Horiz. %	219.32%	126.58%	126.53%	101.57%	100.10%	99.74%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	21.67%	37.93%	21.70%	4.24%	2.88%	3.62%	4.62%	-
YoY %	-42.87%	74.79%	411.79%	47.22%	-20.44%	-21.65%	-	-
Horiz. %	469.05%	821.00%	469.70%	91.77%	62.34%	78.35%	100.00%	-
ROE	5.35%	17.77%	8.57%	2.92%	2.40%	4.96%	6.31%	-
YoY %	-69.89%	107.35%	193.49%	21.67%	-51.61%	-21.39%	-	-
Horiz. %	84.79%	281.62%	135.82%	46.28%	38.03%	78.61%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	57.79	109.78	77.60	129.59	181.70	297.28	288.38	-23.48%
YoY %	-47.36%	41.47%	-40.12%	-28.68%	-38.88%	3.09%	-	-
Horiz. %	20.04%	38.07%	26.91%	44.94%	63.01%	103.09%	100.00%	-
EPS	13.65	41.65	16.84	6.32	5.25	10.77	13.31	0.42%
YoY %	-67.23%	147.33%	166.46%	20.38%	-51.25%	-19.08%	-	-
Horiz. %	102.55%	312.92%	126.52%	47.48%	39.44%	80.92%	100.00%	-
DPS	0.99	5.00	5.00	5.00	5.00	5.00	4.86	-23.27%
YoY %	-80.20%	0.00%	0.00%	0.00%	0.00%	2.88%	-	-
Horiz. %	20.37%	102.88%	102.88%	102.88%	102.88%	102.88%	100.00%	-
NAPS	2.5532	2.344	1.9647	2.1662	2.1826	2.1739	2.1103	3.22%
YoY %	8.92%	19.31%	-9.30%	-0.75%	0.40%	3.01%	-	-
Horiz. %	120.99%	111.07%	93.10%	102.65%	103.43%	103.01%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 143,571
RPS	6.04	6.62	4.68	6.27	8.67	14.13	13.75	-12.80%
YoY %	-8.76%	41.45%	-25.36%	-27.68%	-38.64%	2.76%	-	-
Horiz. %	43.93%	48.15%	34.04%	45.60%	63.05%	102.76%	100.00%	-
EPS	1.43	2.51	1.02	0.31	0.25	0.51	0.63	14.62%
YoY %	-43.03%	146.08%	229.03%	24.00%	-50.98%	-19.05%	-	-
Horiz. %	226.98%	398.41%	161.90%	49.21%	39.68%	80.95%	100.00%	-
DPS	0.10	0.30	0.30	0.24	0.24	0.24	0.23	-12.95%
YoY %	-66.67%	0.00%	25.00%	0.00%	0.00%	4.35%	-	-
Horiz. %	43.48%	130.43%	130.43%	104.35%	104.35%	104.35%	100.00%	-
NAPS	0.2669	0.1414	0.1185	0.1049	0.1041	0.1034	0.1006	17.64%
YoY %	88.76%	19.32%	12.96%	0.77%	0.68%	2.78%	-	-
Horiz. %	265.31%	140.56%	117.79%	104.27%	103.48%	102.78%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	2.71	2.55	2.30	1.57	1.58	1.05	2.65	-
P/RPS	4.69	2.32	2.96	1.21	0.87	0.35	0.92	31.15%
YoY %	102.16%	-21.62%	144.63%	39.08%	148.57%	-61.96%	-	-
Horiz. %	509.78%	252.17%	321.74%	131.52%	94.57%	38.04%	100.00%	-
P/EPS	19.85	6.12	13.66	24.85	30.11	9.75	19.91	-0.05%
YoY %	224.35%	-55.20%	-45.03%	-17.47%	208.82%	-51.03%	-	-
Horiz. %	99.70%	30.74%	68.61%	124.81%	151.23%	48.97%	100.00%	-
EY	5.04	16.33	7.32	4.02	3.32	10.26	5.02	0.06%
YoY %	-69.14%	123.09%	82.09%	21.08%	-67.64%	104.38%	-	-
Horiz. %	100.40%	325.30%	145.82%	80.08%	66.14%	204.38%	100.00%	-
DY	0.36	1.96	2.17	3.18	3.16	4.76	1.83	-23.71%
YoY %	-81.63%	-9.68%	-31.76%	0.63%	-33.61%	160.11%	-	-
Horiz. %	19.67%	107.10%	118.58%	173.77%	172.68%	260.11%	100.00%	-
P/NAPS	1.06	1.09	1.17	0.72	0.72	0.48	1.26	-2.83%
YoY %	-2.75%	-6.84%	62.50%	0.00%	50.00%	-61.90%	-	-
Horiz. %	84.13%	86.51%	92.86%	57.14%	57.14%	38.10%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/13	30/11/12	21/11/11	29/11/10	30/11/09	28/11/08	19/11/07	-
Price	2.72	2.55	2.50	1.87	1.50	1.01	2.09	-
P/RPS	4.71	2.32	3.22	1.44	0.83	0.34	0.72	36.71%
YoY %	103.02%	-27.95%	123.61%	73.49%	144.12%	-52.78%	-	-
Horiz. %	654.17%	322.22%	447.22%	200.00%	115.28%	47.22%	100.00%	-
P/EPS	19.92	6.12	14.85	29.60	28.58	9.37	15.70	4.04%
YoY %	225.49%	-58.79%	-49.83%	3.57%	205.02%	-40.32%	-	-
Horiz. %	126.88%	38.98%	94.59%	188.54%	182.04%	59.68%	100.00%	-
EY	5.02	16.33	6.74	3.38	3.50	10.67	6.37	-3.88%
YoY %	-69.26%	142.28%	99.41%	-3.43%	-67.20%	67.50%	-	-
Horiz. %	78.81%	256.36%	105.81%	53.06%	54.95%	167.50%	100.00%	-
DY	0.36	1.96	2.00	2.67	3.33	4.95	2.32	-26.67%
YoY %	-81.63%	-2.00%	-25.09%	-19.82%	-32.73%	113.36%	-	-
Horiz. %	15.52%	84.48%	86.21%	115.09%	143.53%	213.36%	100.00%	-
P/NAPS	1.07	1.09	1.27	0.86	0.69	0.46	0.99	1.30%
YoY %	-1.83%	-14.17%	47.67%	24.64%	50.00%	-53.54%	-	-
Horiz. %	108.08%	110.10%	128.28%	86.87%	69.70%	46.46%	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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