[SDG] QoQ Annualized Quarter Result on 30-Sep-2021 [#3]

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Annualized Quarter Result
Revenue	19,936,000	17,524,000	18,695,000	17,526,666	16,168,000	14,692,000	13,081,000	32.53%
YoY %	13.76%	-6.26%	6.67%	8.40%	10.05%	12.32%	-	-
Horiz. %	152.40%	133.97%	142.92%	133.99%	123.60%	112.32%	100.00%	-
PBT	4,328,000	4,172,000	3,602,000	3,466,666	3,392,000	3,104,000	1,991,000	68.04%
YoY %	3.74%	15.82%	3.90%	2.20%	9.28%	55.90%	-	-
Horiz. %	217.38%	209.54%	180.91%	174.12%	170.37%	155.90%	100.00%	-
Tax	-1,044,000	-1,052,000	-1,109,000	-860,000	-824,000	-660,000	-628,000	40.46%
YoY %	0.76%	5.14%	-28.95%	-4.37%	-24.85%	-5.10%	-	-
Horiz. %	166.24%	167.52%	176.59%	136.94%	131.21%	105.10%	100.00%	-
NP	3,284,000	3,120,000	2,493,000	2,606,666	2,568,000	2,444,000	1,363,000	80.01%
YoY %	5.26%	25.15%	-4.36%	1.51%	5.07%	79.31%	-	-
Horiz. %	240.94%	228.91%	182.91%	191.24%	188.41%	179.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,060,000	2,872,000	2,257,000	2,385,333	2,358,000	2,248,000	1,185,000	88.54%
YoY %	6.55%	27.25%	-5.38%	1.16%	4.89%	89.70%	-	-
Horiz. %	258.23%	242.36%	190.46%	201.29%	198.99%	189.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.12%	25.22%	30.79%	24.81%	24.29%	21.26%	31.54%	-
YoY %	-4.36%	-18.09%	24.10%	2.14%	14.25%	-32.59%	-	-
Horiz. %	76.47%	79.96%	97.62%	78.66%	77.01%	67.41%	100.00%	-
Total Cost	16,652,000	14,404,000	16,202,000	14,920,000	13,600,000	12,248,000	11,718,000	26.47%
YoY %	15.61%	-11.10%	8.59%	9.71%	11.04%	4.52%	-	-
Horiz. %	142.11%	122.92%	138.27%	127.33%	116.06%	104.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,321,085	15,007,101	15,214,572	14,523,000	14,453,842	13,769,150	13,631,459	12.79%
YoY %	8.76%	-1.36%	4.76%	0.48%	4.97%	1.01%	-	-
Horiz. %	119.73%	110.09%	111.61%	106.54%	106.03%	101.01%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	1,383,142	-	1,549,811	728,455	1,092,682	586,565	649,903	65.68%
YoY %	0.00%	-	112.75%	-33.33%	86.28%	-9.75%	-	-
Horiz. %	212.82%	-	238.47%	112.09%	168.13%	90.25%	100.00%	-
Div Payout %	45.20%	-	68.67%	30.54%	46.34%	26.09%	54.84%	-
YoY %	0.00%	-	124.85%	-34.10%	77.62%	-52.43%	-	-
Horiz. %	82.42%	-	125.22%	55.69%	84.50%	47.57%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	16,321,085	15,007,101	15,214,572	14,523,000	14,453,842	13,769,150	13,631,459	12.79%
YoY %	8.76%	-1.36%	4.76%	0.48%	4.97%	1.01%	-	-
Horiz. %	119.73%	110.09%	111.61%	106.54%	106.03%	101.01%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	0.30%
YoY %	0.00%	0.00%	0.00%	0.00%	0.45%	0.00%	-	-
Horiz. %	100.45%	100.45%	100.45%	100.45%	100.45%	100.00%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	16.47%	17.80%	13.34%	14.87%	15.88%	16.63%	10.42%	-
YoY %	-7.47%	33.43%	-10.29%	-6.36%	-4.51%	59.60%	-	-
Horiz. %	158.06%	170.83%	128.02%	142.71%	152.40%	159.60%	100.00%	-
ROE	18.75%	19.14%	14.83%	16.42%	16.31%	16.33%	8.69%	-
YoY %	-2.04%	29.06%	-9.68%	0.67%	-0.12%	87.92%	-	-
Horiz. %	215.77%	220.25%	170.66%	188.95%	187.69%	187.92%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	288.27	253.39	270.33	253.43	233.79	213.40	190.00	32.13%
YoY %	13.77%	-6.27%	6.67%	8.40%	9.55%	12.32%	-	-
Horiz. %	151.72%	133.36%	142.28%	133.38%	123.05%	112.32%	100.00%	-
EPS	44.20	41.60	32.60	34.53	34.20	32.80	17.20	87.93%
YoY %	6.25%	27.61%	-5.59%	0.96%	4.27%	90.70%	-	-
Horiz. %	256.98%	241.86%	189.53%	200.76%	198.84%	190.70%	100.00%	-
DPS	20.00	0.00	22.41	10.53	15.80	8.52	9.44	65.18%
YoY %	0.00%	0.00%	112.82%	-33.35%	85.45%	-9.75%	-	-
Horiz. %	211.86%	0.00%	237.39%	111.55%	167.37%	90.25%	100.00%	-
NAPS	2.36	2.17	2.20	2.10	2.09	2.00	1.98	12.45%
YoY %	8.76%	-1.36%	4.76%	0.48%	4.50%	1.01%	-	-
Horiz. %	119.19%	109.60%	111.11%	106.06%	105.56%	101.01%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	288.27	253.39	270.33	253.43	233.79	212.44	189.15	32.53%
YoY %	13.77%	-6.27%	6.67%	8.40%	10.05%	12.31%	-	-
Horiz. %	152.40%	133.96%	142.92%	133.98%	123.60%	112.31%	100.00%	-
EPS	44.20	41.60	32.60	34.53	34.20	32.51	17.13	88.45%
YoY %	6.25%	27.61%	-5.59%	0.96%	5.20%	89.78%	-	-
Horiz. %	258.03%	242.85%	190.31%	201.58%	199.65%	189.78%	100.00%	-
DPS	20.00	0.00	22.41	10.53	15.80	8.48	9.40	65.65%
YoY %	0.00%	0.00%	112.82%	-33.35%	86.32%	-9.79%	-	-
Horiz. %	212.77%	0.00%	238.40%	112.02%	168.09%	90.21%	100.00%	-
NAPS	2.36	2.17	2.20	2.10	2.09	1.991	1.9711	12.79%
YoY %	8.76%	-1.36%	4.76%	0.48%	4.97%	1.01%	-	-
Horiz. %	119.73%	110.09%	111.61%	106.54%	106.03%	101.01%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	4.33	4.97	3.76	3.58	3.98	4.64	4.99	-
P/RPS	1.50	1.96	1.39	1.41	1.70	2.17	2.63	-31.29%
YoY %	-23.47%	41.01%	-1.42%	-17.06%	-21.66%	-17.49%	-	-
Horiz. %	57.03%	74.52%	52.85%	53.61%	64.64%	82.51%	100.00%	-
P/EPS	9.79	11.97	11.52	10.38	11.67	14.21	28.99	-51.60%
YoY %	-18.21%	3.91%	10.98%	-11.05%	-17.87%	-50.98%	-	-
Horiz. %	33.77%	41.29%	39.74%	35.81%	40.26%	49.02%	100.00%	-
EY	10.22	8.36	8.68	9.63	8.57	7.04	3.45	106.67%
YoY %	22.25%	-3.69%	-9.87%	12.37%	21.73%	104.06%	-	-
Horiz. %	296.23%	242.32%	251.59%	279.13%	248.41%	204.06%	100.00%	-
DY	4.62	0.00	5.96	2.94	3.97	1.84	1.89	81.75%
YoY %	0.00%	0.00%	102.72%	-25.94%	115.76%	-2.65%	-	-
Horiz. %	244.44%	0.00%	315.34%	155.56%	210.05%	97.35%	100.00%	-
P/NAPS	1.83	2.29	1.71	1.70	1.90	2.32	2.52	-19.25%
YoY %	-20.09%	33.92%	0.59%	-10.53%	-18.10%	-7.94%	-	-
Horiz. %	72.62%	90.87%	67.86%	67.46%	75.40%	92.06%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	20/05/22	18/02/22	18/11/21	18/08/21	20/05/21	18/02/21	-
Price	4.40	5.18	4.90	3.90	3.85	4.45	4.95	-
P/RPS	1.53	2.04	1.81	1.54	1.65	2.09	2.61	-30.02%
YoY %	-25.00%	12.71%	17.53%	-6.67%	-21.05%	-19.92%	-	-
Horiz. %	58.62%	78.16%	69.35%	59.00%	63.22%	80.08%	100.00%	-
P/EPS	9.94	12.47	15.01	11.31	11.29	13.63	28.76	-50.84%
YoY %	-20.29%	-16.92%	32.71%	0.18%	-17.17%	-52.61%	-	-
Horiz. %	34.56%	43.36%	52.19%	39.33%	39.26%	47.39%	100.00%	-
EY	10.06	8.02	6.66	8.84	8.86	7.34	3.48	103.32%
YoY %	25.44%	20.42%	-24.66%	-0.23%	20.71%	110.92%	-	-
Horiz. %	289.08%	230.46%	191.38%	254.02%	254.60%	210.92%	100.00%	-
DY	4.55	0.00	4.57	2.70	4.10	1.91	1.91	78.65%
YoY %	0.00%	0.00%	69.26%	-34.15%	114.66%	0.00%	-	-
Horiz. %	238.22%	0.00%	239.27%	141.36%	214.66%	100.00%	100.00%	-
P/NAPS	1.86	2.39	2.23	1.86	1.84	2.23	2.50	-17.93%
YoY %	-22.18%	7.17%	19.89%	1.09%	-17.49%	-10.80%	-	-
Horiz. %	74.40%	95.60%	89.20%	74.40%	73.60%	89.20%	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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