[D&O] QoQ Annualized Quarter Result on 30-Jun-2021 [#2]

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Annualized Quarter Result
Revenue	966,416	846,545	785,158	828,608	822,616	575,781	488,278	57.70%
YoY %	14.16%	7.82%	-5.24%	0.73%	42.87%	17.92%	-	-
Horiz. %	197.92%	173.37%	160.80%	169.70%	168.47%	117.92%	100.00%	-
PBT	156,608	138,103	125,453	145,320	142,712	66,336	35,338	170.04%
YoY %	13.40%	10.08%	-13.67%	1.83%	115.14%	87.72%	-	-
Horiz. %	443.17%	390.81%	355.01%	411.23%	403.85%	187.72%	100.00%	-
Tax	-20,756	-14,302	-17,857	-25,670	-23,772	-10,961	-6,548	115.93%
YoY %	-45.13%	19.91%	30.44%	-7.98%	-116.88%	-67.39%	-	-
Horiz. %	316.98%	218.42%	272.71%	392.03%	363.04%	167.39%	100.00%	-
NP	135,852	123,801	107,596	119,650	118,940	55,375	28,790	181.59%
YoY %	9.73%	15.06%	-10.07%	0.60%	114.79%	92.34%	-	-
Horiz. %	471.87%	430.01%	373.73%	415.60%	413.13%	192.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	121,996	110,529	95,854	106,586	106,020	49,652	25,776	182.16%
YoY %	10.37%	15.31%	-10.07%	0.53%	113.53%	92.63%	-	-
Horiz. %	473.29%	428.81%	371.87%	413.51%	411.31%	192.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.25%	10.36%	14.23%	17.66%	16.66%	16.52%	18.53%	-
YoY %	27.90%	-27.20%	-19.42%	6.00%	0.85%	-10.85%	-	-
Horiz. %	71.51%	55.91%	76.79%	95.30%	89.91%	89.15%	100.00%	-
Total Cost	830,564	722,744	677,562	708,958	703,676	520,406	459,488	48.44%
YoY %	14.92%	6.67%	-4.43%	0.75%	35.22%	13.26%	-	-
Horiz. %	180.76%	157.29%	147.46%	154.29%	153.14%	113.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	794,368	750,751	512,201	467,715	450,075	411,170	379,747	63.63%
YoY %	5.81%	46.57%	9.51%	3.92%	9.46%	8.27%	-	-
Horiz. %	209.18%	197.70%	134.88%	123.16%	118.52%	108.27%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Dividend
Div	38,598	18,172	23,817	17,662	34,925	7,450	9,833	149.04%
YoY %	112.40%	-23.70%	34.85%	-49.43%	368.79%	-24.23%	-	-
Horiz. %	392.54%	184.81%	242.21%	179.62%	355.18%	75.77%	100.00%	-
Div Payout %	31.64%	16.44%	24.85%	16.57%	32.94%	15.01%	38.15%	-
YoY %	92.46%	-33.84%	49.97%	-49.70%	119.45%	-60.66%	-	-
Horiz. %	82.94%	43.09%	65.14%	43.43%	86.34%	39.34%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Equity
Net Worth	794,368	750,751	512,201	467,715	450,075	411,170	379,747	63.63%
YoY %	5.81%	46.57%	9.51%	3.92%	9.46%	8.27%	-	-
Horiz. %	209.18%	197.70%	134.88%	123.16%	118.52%	108.27%	100.00%	-
NOSH	1,237,142	1,237,142	1,198,642	1,180,927	1,167,791	1,153,942	1,137,169	5.78%
YoY %	0.00%	3.21%	1.50%	1.12%	1.20%	1.47%	-	-
Horiz. %	108.79%	108.79%	105.41%	103.85%	102.69%	101.47%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Ratio Analysis
NP Margin	14.06%	14.62%	13.70%	14.44%	14.46%	9.62%	5.90%	-
YoY %	-3.83%	6.72%	-5.12%	-0.14%	50.31%	63.05%	-	-
Horiz. %	238.31%	247.80%	232.20%	244.75%	245.08%	163.05%	100.00%	-
ROE	15.36%	14.72%	18.71%	22.79%	23.56%	12.08%	6.79%	-
YoY %	4.35%	-21.33%	-17.90%	-3.27%	95.03%	77.91%	-	-
Horiz. %	226.22%	216.79%	275.55%	335.64%	346.98%	177.91%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Per Share
RPS	78.12	69.88	65.93	70.37	70.66	50.23	43.04	48.85%
YoY %	11.79%	5.99%	-6.31%	-0.41%	40.67%	16.71%	-	-
Horiz. %	181.51%	162.36%	153.18%	163.50%	164.17%	116.71%	100.00%	-
EPS	9.88	8.84	7.83	8.62	9.12	4.17	2.28	166.03%
YoY %	11.76%	12.90%	-9.16%	-5.48%	118.71%	82.89%	-	-
Horiz. %	433.33%	387.72%	343.42%	378.07%	400.00%	182.89%	100.00%	-
DPS	3.12	1.50	2.00	1.50	3.00	0.65	0.87	134.47%
YoY %	108.00%	-25.00%	33.33%	-50.00%	361.54%	-25.29%	-	-
Horiz. %	358.62%	172.41%	229.89%	172.41%	344.83%	74.71%	100.00%	-
NAPS	0.6421	0.6197	0.4301	0.3972	0.3866	0.3587	0.3347	54.45%
YoY %	3.61%	44.08%	8.28%	2.74%	7.78%	7.17%	-	-
Horiz. %	191.84%	185.15%	128.50%	118.67%	115.51%	107.17%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,180,927
RPS	77.84	68.19	63.24	66.74	66.26	46.38	39.33	57.70%
YoY %	14.15%	7.83%	-5.24%	0.72%	42.86%	17.93%	-	-
Horiz. %	197.92%	173.38%	160.79%	169.69%	168.47%	117.93%	100.00%	-
EPS	9.83	8.90	7.72	8.59	8.54	4.00	2.08	181.88%
YoY %	10.45%	15.28%	-10.13%	0.59%	113.50%	92.31%	-	-
Horiz. %	472.60%	427.88%	371.15%	412.98%	410.58%	192.31%	100.00%	-
DPS	3.11	1.46	1.92	1.42	2.81	0.60	0.79	149.52%
YoY %	113.01%	-23.96%	35.21%	-49.47%	368.33%	-24.05%	-	-
Horiz. %	393.67%	184.81%	243.04%	179.75%	355.70%	75.95%	100.00%	-
NAPS	0.6398	0.6047	0.4126	0.3767	0.3625	0.3312	0.3059	63.62%
YoY %	5.80%	46.56%	9.53%	3.92%	9.45%	8.27%	-	-
Horiz. %	209.15%	197.68%	134.88%	123.14%	118.50%	108.27%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	-
Price	4.50	5.90	5.72	4.69	4.11	2.28	1.04	-
P/RPS	5.76	8.44	8.68	6.66	5.82	4.54	2.42	78.36%
YoY %	-31.75%	-2.76%	30.33%	14.43%	28.19%	87.60%	-	-
Horiz. %	238.02%	348.76%	358.68%	275.21%	240.50%	187.60%	100.00%	-
P/EPS	45.63	64.67	71.06	51.81	45.13	52.64	45.78	-0.21%
YoY %	-29.44%	-8.99%	37.15%	14.80%	-14.27%	14.98%	-	-
Horiz. %	99.67%	141.26%	155.22%	113.17%	98.58%	114.98%	100.00%	-
EY	2.19	1.55	1.41	1.93	2.22	1.90	2.18	0.30%
YoY %	41.29%	9.93%	-26.94%	-13.06%	16.84%	-12.84%	-	-
Horiz. %	100.46%	71.10%	64.68%	88.53%	101.83%	87.16%	100.00%	-
DY	0.69	0.25	0.35	0.32	0.73	0.29	0.83	-11.59%
YoY %	176.00%	-28.57%	9.38%	-56.16%	151.72%	-65.06%	-	-
Horiz. %	83.13%	30.12%	42.17%	38.55%	87.95%	34.94%	100.00%	-
P/NAPS	7.01	9.52	13.30	11.81	10.63	6.36	3.11	71.99%
YoY %	-26.37%	-28.42%	12.62%	11.10%	67.14%	104.50%	-	-
Horiz. %	225.40%	306.11%	427.65%	379.74%	341.80%	204.50%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Announcement Date
Date	24/05/22	24/02/22	24/11/21	25/08/21	24/05/21	24/02/21	24/11/20	-
Price	3.70	4.68	5.87	5.22	4.40	3.33	1.52	-
P/RPS	4.74	6.70	8.90	7.42	6.23	6.63	3.53	21.73%
YoY %	-29.25%	-24.72%	19.95%	19.10%	-6.03%	87.82%	-	-
Horiz. %	134.28%	189.80%	252.12%	210.20%	176.49%	187.82%	100.00%	-
P/EPS	37.52	51.30	72.93	57.67	48.32	76.88	66.91	-32.02%
YoY %	-26.86%	-29.66%	26.46%	19.35%	-37.15%	14.90%	-	-
Horiz. %	56.08%	76.67%	109.00%	86.19%	72.22%	114.90%	100.00%	-
EY	2.67	1.95	1.37	1.73	2.07	1.30	1.49	47.58%
YoY %	36.92%	42.34%	-20.81%	-16.43%	59.23%	-12.75%	-	-
Horiz. %	179.19%	130.87%	91.95%	116.11%	138.93%	87.25%	100.00%	-
DY	0.84	0.32	0.34	0.29	0.68	0.20	0.57	29.53%
YoY %	162.50%	-5.88%	17.24%	-57.35%	240.00%	-64.91%	-	-
Horiz. %	147.37%	56.14%	59.65%	50.88%	119.30%	35.09%	100.00%	-
P/NAPS	5.76	7.55	13.65	13.14	11.38	9.28	4.54	17.21%
YoY %	-23.71%	-44.69%	3.88%	15.47%	22.63%	104.41%	-	-
Horiz. %	126.87%	166.30%	300.66%	289.43%	250.66%	204.41%	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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