[EKOVEST] YoY TTM Result on 30-Sep-2015 [#1]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,125,958	1,115,803	862,950	483,302	257,711	179,152	196,412	33.76%
YoY %	0.91%	29.30%	78.55%	87.54%	43.85%	-8.79%	-	-
Horiz. %	573.26%	568.09%	439.36%	246.07%	131.21%	91.21%	100.00%	-
PBT	156,421	206,044	239,598	34,698	11,829	55,670	87,219	10.22%
YoY %	-24.08%	-14.00%	590.52%	193.33%	-78.75%	-36.17%	-	-
Horiz. %	179.34%	236.24%	274.71%	39.78%	13.56%	63.83%	100.00%	-
Tax	-53,068	-91,750	-45,994	-13,130	5,752	-16,854	-12,711	26.88%
YoY %	42.16%	-99.48%	-250.30%	-328.27%	134.13%	-32.59%	-	-
Horiz. %	417.50%	721.82%	361.84%	103.30%	-45.25%	132.59%	100.00%	-
NP	103,353	114,294	193,604	21,568	17,581	38,816	74,508	5.60%
YoY %	-9.57%	-40.97%	797.64%	22.68%	-54.71%	-47.90%	-	-
Horiz. %	138.71%	153.40%	259.84%	28.95%	23.60%	52.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	118,612	110,414	193,538	20,067	47,905	42,319	74,508	8.05%
YoY %	7.42%	-42.95%	864.46%	-58.11%	13.20%	-43.20%	-	-
Horiz. %	159.19%	148.19%	259.75%	26.93%	64.30%	56.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.93%	44.53%	19.20%	37.84%	-48.63%	30.27%	14.57%	-
YoY %	-23.80%	131.93%	-49.26%	177.81%	-260.65%	107.76%	-	-
Horiz. %	232.88%	305.63%	131.78%	259.71%	-333.77%	207.76%	100.00%	-
Total Cost	1,022,605	1,001,509	669,346	461,734	240,130	140,336	121,904	42.52%
YoY %	2.11%	49.63%	44.96%	92.29%	71.11%	15.12%	-	-
Horiz. %	838.86%	821.56%	549.08%	378.77%	196.98%	115.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,053,668	1,968,066	1,360,162	1,185,479	1,100,020	791,491	419,365	30.29%
YoY %	4.35%	44.69%	14.74%	7.77%	38.98%	88.74%	-	-
Horiz. %	489.71%	469.30%	324.34%	282.68%	262.31%	188.74%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	21,392	42,784	25,663	17,126	12,628	3,054	8,941	15.64%
YoY %	-50.00%	66.71%	49.85%	35.62%	313.49%	-65.84%	-	-
Horiz. %	239.26%	478.51%	287.03%	191.54%	141.24%	34.16%	100.00%	-
Div Payout %	18.04%	38.75%	13.26%	85.35%	26.36%	7.22%	12.00%	-
YoY %	-53.45%	192.23%	-84.46%	223.79%	265.10%	-39.83%	-	-
Horiz. %	150.33%	322.92%	110.50%	711.25%	219.67%	60.17%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	2,053,668	1,968,066	1,360,162	1,185,479	1,100,020	791,491	419,365	30.29%
YoY %	4.35%	44.69%	14.74%	7.77%	38.98%	88.74%	-	-
Horiz. %	489.71%	469.30%	324.34%	282.68%	262.31%	188.74%	100.00%	-
NOSH	2,139,237	2,139,202	855,448	855,448	855,448	309,999	178,910	51.18%
YoY %	0.00%	150.07%	0.00%	0.00%	175.95%	73.27%	-	-
Horiz. %	1,195.71%	1,195.69%	478.14%	478.14%	478.14%	173.27%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	9.18%	10.24%	22.44%	4.46%	6.82%	21.67%	37.93%	-
YoY %	-10.35%	-54.37%	403.14%	-34.60%	-68.53%	-42.87%	-	-
Horiz. %	24.20%	27.00%	59.16%	11.76%	17.98%	57.13%	100.00%	-
ROE	5.78%	5.61%	14.23%	1.69%	4.35%	5.35%	17.77%	-
YoY %	3.03%	-60.58%	742.01%	-61.15%	-18.69%	-69.89%	-	-
Horiz. %	32.53%	31.57%	80.08%	9.51%	24.48%	30.11%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	52.63	52.16	100.88	56.50	30.13	57.79	109.78	-11.52%
YoY %	0.90%	-48.30%	78.55%	87.52%	-47.86%	-47.36%	-	-
Horiz. %	47.94%	47.51%	91.89%	51.47%	27.45%	52.64%	100.00%	-
EPS	5.54	5.16	22.62	2.35	5.60	13.65	41.65	-28.54%
YoY %	7.36%	-77.19%	862.55%	-58.04%	-58.97%	-67.23%	-	-
Horiz. %	13.30%	12.39%	54.31%	5.64%	13.45%	32.77%	100.00%	-
DPS	1.00	2.00	3.00	2.00	1.48	0.99	5.00	-23.51%
YoY %	-50.00%	-33.33%	50.00%	35.14%	49.49%	-80.20%	-	-
Horiz. %	20.00%	40.00%	60.00%	40.00%	29.60%	19.80%	100.00%	-
NAPS	0.96	0.92	1.59	1.3858	1.2859	2.5532	2.344	-13.81%
YoY %	4.35%	-42.14%	14.74%	7.77%	-49.64%	8.92%	-	-
Horiz. %	40.96%	39.25%	67.83%	59.12%	54.86%	108.92%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 855,448
RPS	37.97	37.63	29.10	16.30	8.69	6.04	6.62	33.77%
YoY %	0.90%	29.31%	78.53%	87.57%	43.87%	-8.76%	-	-
Horiz. %	573.56%	568.43%	439.58%	246.22%	131.27%	91.24%	100.00%	-
EPS	4.00	3.72	6.53	0.68	1.62	1.43	2.51	8.07%
YoY %	7.53%	-43.03%	860.29%	-58.02%	13.29%	-43.03%	-	-
Horiz. %	159.36%	148.21%	260.16%	27.09%	64.54%	56.97%	100.00%	-
DPS	0.72	1.44	0.87	0.58	0.43	0.10	0.30	15.70%
YoY %	-50.00%	65.52%	50.00%	34.88%	330.00%	-66.67%	-	-
Horiz. %	240.00%	480.00%	290.00%	193.33%	143.33%	33.33%	100.00%	-
NAPS	0.6925	0.6637	0.4587	0.3998	0.371	0.2669	0.1414	30.29%
YoY %	4.34%	44.69%	14.73%	7.76%	39.00%	88.76%	-	-
Horiz. %	489.75%	469.38%	324.40%	282.74%	262.38%	188.76%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.615	1.09	1.91	0.915	1.25	2.71	2.55	-
P/RPS	1.17	2.09	1.89	1.62	4.15	4.69	2.32	-10.77%
YoY %	-44.02%	10.58%	16.67%	-60.96%	-11.51%	102.16%	-	-
Horiz. %	50.43%	90.09%	81.47%	69.83%	178.88%	202.16%	100.00%	-
P/EPS	11.09	21.12	8.44	39.01	22.32	19.85	6.12	10.41%
YoY %	-47.49%	150.24%	-78.36%	74.78%	12.44%	224.35%	-	-
Horiz. %	181.21%	345.10%	137.91%	637.42%	364.71%	324.35%	100.00%	-
EY	9.02	4.74	11.85	2.56	4.48	5.04	16.33	-9.41%
YoY %	90.30%	-60.00%	362.89%	-42.86%	-11.11%	-69.14%	-	-
Horiz. %	55.24%	29.03%	72.57%	15.68%	27.43%	30.86%	100.00%	-
DY	1.63	1.83	1.57	2.19	1.18	0.36	1.96	-3.02%
YoY %	-10.93%	16.56%	-28.31%	85.59%	227.78%	-81.63%	-	-
Horiz. %	83.16%	93.37%	80.10%	111.73%	60.20%	18.37%	100.00%	-
P/NAPS	0.64	1.18	1.20	0.66	0.97	1.06	1.09	-8.48%
YoY %	-45.76%	-1.67%	81.82%	-31.96%	-8.49%	-2.75%	-	-
Horiz. %	58.72%	108.26%	110.09%	60.55%	88.99%	97.25%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	28/11/17	25/11/16	26/11/15	24/11/14	27/11/13	30/11/12	-
Price	0.44	0.95	2.32	0.94	1.11	2.72	2.55	-
P/RPS	0.84	1.82	2.30	1.66	3.68	4.71	2.32	-15.56%
YoY %	-53.85%	-20.87%	38.55%	-54.89%	-21.87%	103.02%	-	-
Horiz. %	36.21%	78.45%	99.14%	71.55%	158.62%	203.02%	100.00%	-
P/EPS	7.94	18.41	10.25	40.07	19.82	19.92	6.12	4.43%
YoY %	-56.87%	79.61%	-74.42%	102.17%	-0.50%	225.49%	-	-
Horiz. %	129.74%	300.82%	167.48%	654.74%	323.86%	325.49%	100.00%	-
EY	12.60	5.43	9.75	2.50	5.05	5.02	16.33	-4.22%
YoY %	132.04%	-44.31%	290.00%	-50.50%	0.60%	-69.26%	-	-
Horiz. %	77.16%	33.25%	59.71%	15.31%	30.92%	30.74%	100.00%	-
DY	2.27	2.11	1.29	2.13	1.33	0.36	1.96	2.47%
YoY %	7.58%	63.57%	-39.44%	60.15%	269.44%	-81.63%	-	-
Horiz. %	115.82%	107.65%	65.82%	108.67%	67.86%	18.37%	100.00%	-
P/NAPS	0.46	1.03	1.46	0.68	0.86	1.07	1.09	-13.38%
YoY %	-55.34%	-29.45%	114.71%	-20.93%	-19.63%	-1.83%	-	-
Horiz. %	42.20%	94.50%	133.94%	62.39%	78.90%	98.17%	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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