[EKOVEST] YoY TTM Result on 30-Sep-2019 [#1]

	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	951,637	1,219,487	1,235,254	1,377,088	1,125,958	1,115,803	862,950	1.64%
YoY %	-21.96%	-1.28%	-10.30%	22.30%	0.91%	29.30%	-	-
Horiz. %	110.28%	141.32%	143.14%	159.58%	130.48%	129.30%	100.00%	-
PBT	-32,705	105,603	18,971	253,642	156,421	206,044	239,598	-
YoY %	-130.97%	456.65%	-92.52%	62.15%	-24.08%	-14.00%	-	-
Horiz. %	-13.65%	44.08%	7.92%	105.86%	65.28%	86.00%	100.00%	-
Tax	-78,463	-103,362	-45,030	-103,490	-53,068	-91,750	-45,994	9.30%
YoY %	24.09%	-129.54%	56.49%	-95.01%	42.16%	-99.48%	-	-
Horiz. %	170.59%	224.73%	97.90%	225.01%	115.38%	199.48%	100.00%	-
NP	-111,168	2,241	-26,059	150,152	103,353	114,294	193,604	-
YoY %	-5,060.64%	108.60%	-117.36%	45.28%	-9.57%	-40.97%	-	-
Horiz. %	-57.42%	1.16%	-13.46%	77.56%	53.38%	59.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-118,687	26,422	-5,485	159,926	118,612	110,414	193,538	-
YoY %	-549.20%	581.71%	-103.43%	34.83%	7.42%	-42.95%	-	-
Horiz. %	-61.32%	13.65%	-2.83%	82.63%	61.29%	57.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	97.88%	237.36%	40.80%	33.93%	44.53%	19.20%	-
YoY %	-	-58.76%	481.76%	20.25%	-23.80%	131.93%	-	-
Horiz. %	-	509.79%	1,236.25%	212.50%	176.72%	231.93%	100.00%	-
Total Cost	1,062,805	1,217,246	1,261,313	1,226,936	1,022,605	1,001,509	669,346	8.00%
YoY %	-12.69%	-3.49%	2.80%	19.98%	2.11%	49.63%	-	-
Horiz. %	158.78%	181.86%	188.44%	183.30%	152.78%	149.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,399,286	2,527,338	2,507,120	2,522,086	2,053,668	1,968,066	1,360,162	9.91%
YoY %	-5.07%	0.81%	-0.59%	22.81%	4.35%	44.69%	-	-
Horiz. %	176.40%	185.81%	184.33%	185.43%	150.99%	144.69%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	-	-	13,274	26,548	21,392	42,784	25,663	-
YoY %	-	-	-50.00%	24.10%	-50.00%	66.71%	-	-
Horiz. %	-	-	51.72%	103.45%	83.36%	166.71%	100.00%	-
Div Payout %	-	-	0.00%	16.60%	18.04%	38.75%	13.26%	-
YoY %	-	-	0.00%	-7.98%	-53.45%	192.23%	-	-
Horiz. %	-	-	0.00%	125.19%	136.05%	292.23%	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	2,399,286	2,527,338	2,507,120	2,522,086	2,053,668	1,968,066	1,360,162	9.91%
YoY %	-5.07%	0.81%	-0.59%	22.81%	4.35%	44.69%	-	-
Horiz. %	176.40%	185.81%	184.33%	185.43%	150.99%	144.69%	100.00%	-
NOSH	2,695,828	2,695,828	2,695,828	2,654,828	2,139,237	2,139,202	855,448	21.07%
YoY %	0.00%	0.00%	1.54%	24.10%	0.00%	150.07%	-	-
Horiz. %	315.14%	315.14%	315.14%	310.34%	250.07%	250.07%	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	-11.68%	0.18%	-2.11%	10.90%	9.18%	10.24%	22.44%	-
YoY %	-6,588.89%	108.53%	-119.36%	18.74%	-10.35%	-54.37%	-	-
Horiz. %	-52.05%	0.80%	-9.40%	48.57%	40.91%	45.63%	100.00%	-
ROE	-4.95%	1.05%	-0.22%	6.34%	5.78%	5.61%	14.23%	-
YoY %	-571.43%	577.27%	-103.47%	9.69%	3.03%	-60.58%	-	-
Horiz. %	-34.79%	7.38%	-1.55%	44.55%	40.62%	39.42%	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	35.30	45.24	45.82	51.87	52.63	52.16	100.88	-16.04%
YoY %	-21.97%	-1.27%	-11.66%	-1.44%	0.90%	-48.30%	-	-
Horiz. %	34.99%	44.85%	45.42%	51.42%	52.17%	51.70%	100.00%	-
EPS	-4.40	0.98	-0.20	6.02	5.54	5.16	22.62	-
YoY %	-548.98%	590.00%	-103.32%	8.66%	7.36%	-77.19%	-	-
Horiz. %	-19.45%	4.33%	-0.88%	26.61%	24.49%	22.81%	100.00%	-
DPS	0.00	0.00	0.50	1.00	1.00	2.00	3.00	-
YoY %	0.00%	0.00%	-50.00%	0.00%	-50.00%	-33.33%	-	-
Horiz. %	0.00%	0.00%	16.67%	33.33%	33.33%	66.67%	100.00%	-
NAPS	0.89	0.9375	0.93	0.95	0.96	0.92	1.59	-9.21%
YoY %	-5.07%	0.81%	-2.11%	-1.04%	4.35%	-42.14%	-	-
Horiz. %	55.97%	58.96%	58.49%	59.75%	60.38%	57.86%	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 - 2,654,828
RPS	32.09	41.12	41.66	46.44	37.97	37.63	29.10	1.64%
YoY %	-21.96%	-1.30%	-10.29%	22.31%	0.90%	29.31%	-	-
Horiz. %	110.27%	141.31%	143.16%	159.59%	130.48%	129.31%	100.00%	-
EPS	-4.00	0.89	-0.18	5.39	4.00	3.72	6.53	-
YoY %	-549.44%	594.44%	-103.34%	34.75%	7.53%	-43.03%	-	-
Horiz. %	-61.26%	13.63%	-2.76%	82.54%	61.26%	56.97%	100.00%	-
DPS	0.00	0.00	0.45	0.90	0.72	1.44	0.87	-
YoY %	0.00%	0.00%	-50.00%	25.00%	-50.00%	65.52%	-	-
Horiz. %	0.00%	0.00%	51.72%	103.45%	82.76%	165.52%	100.00%	-
NAPS	0.8091	0.8523	0.8455	0.8505	0.6925	0.6637	0.4587	9.91%
YoY %	-5.07%	0.80%	-0.59%	22.82%	4.34%	44.69%	-	-
Horiz. %	176.39%	185.81%	184.33%	185.42%	150.97%	144.69%	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 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	0.325	0.39	0.495	0.77	0.615	1.09	1.91	-
P/RPS	0.92	0.86	1.08	1.48	1.17	2.09	1.89	-11.30%
YoY %	6.98%	-20.37%	-27.03%	26.50%	-44.02%	10.58%	-	-
Horiz. %	48.68%	45.50%	57.14%	78.31%	61.90%	110.58%	100.00%	-
P/EPS	-7.38	39.79	-243.29	12.78	11.09	21.12	8.44	-
YoY %	-118.55%	116.35%	-2,003.68%	15.24%	-47.49%	150.24%	-	-
Horiz. %	-87.44%	471.45%	-2,882.58%	151.42%	131.40%	250.24%	100.00%	-
EY	-13.55	2.51	-0.41	7.82	9.02	4.74	11.85	-
YoY %	-639.84%	712.20%	-105.24%	-13.30%	90.30%	-60.00%	-	-
Horiz. %	-114.35%	21.18%	-3.46%	65.99%	76.12%	40.00%	100.00%	-
DY	0.00	0.00	1.01	1.30	1.63	1.83	1.57	-
YoY %	0.00%	0.00%	-22.31%	-20.25%	-10.93%	16.56%	-	-
Horiz. %	0.00%	0.00%	64.33%	82.80%	103.82%	116.56%	100.00%	-
P/NAPS	0.37	0.42	0.53	0.81	0.64	1.18	1.20	-17.79%
YoY %	-11.90%	-20.75%	-34.57%	26.56%	-45.76%	-1.67%	-	-
Horiz. %	30.83%	35.00%	44.17%	67.50%	53.33%	98.33%	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	30/11/22	30/11/21	27/11/20	26/11/19	30/11/18	28/11/17	25/11/16	-
Price	0.35	0.39	0.50	0.83	0.44	0.95	2.32	-
P/RPS	0.99	0.86	1.09	1.60	0.84	1.82	2.30	-13.10%
YoY %	15.12%	-21.10%	-31.87%	90.48%	-53.85%	-20.87%	-	-
Horiz. %	43.04%	37.39%	47.39%	69.57%	36.52%	79.13%	100.00%	-
P/EPS	-7.95	39.79	-245.75	13.78	7.94	18.41	10.25	-
YoY %	-119.98%	116.19%	-1,883.38%	73.55%	-56.87%	79.61%	-	-
Horiz. %	-77.56%	388.20%	-2,397.56%	134.44%	77.46%	179.61%	100.00%	-
EY	-12.58	2.51	-0.41	7.26	12.60	5.43	9.75	-
YoY %	-601.20%	712.20%	-105.65%	-42.38%	132.04%	-44.31%	-	-
Horiz. %	-129.03%	25.74%	-4.21%	74.46%	129.23%	55.69%	100.00%	-
DY	0.00	0.00	1.00	1.20	2.27	2.11	1.29	-
YoY %	0.00%	0.00%	-16.67%	-47.14%	7.58%	63.57%	-	-
Horiz. %	0.00%	0.00%	77.52%	93.02%	175.97%	163.57%	100.00%	-
P/NAPS	0.39	0.42	0.54	0.87	0.46	1.03	1.46	-19.74%
YoY %	-7.14%	-22.22%	-37.93%	89.13%	-55.34%	-29.45%	-	-
Horiz. %	26.71%	28.77%	36.99%	59.59%	31.51%	70.55%	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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