[D&O] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Annualized Quarter Result
Revenue	575,781	488,278	414,702	472,756	504,305	471,786	456,182	16.70%
YoY %	17.92%	17.74%	-12.28%	-6.26%	6.89%	3.42%	-	-
Horiz. %	126.22%	107.04%	90.91%	103.63%	110.55%	103.42%	100.00%	-
PBT	66,336	35,338	12,948	21,964	47,070	37,480	32,806	59.56%
YoY %	87.72%	172.92%	-41.05%	-53.34%	25.59%	14.25%	-	-
Horiz. %	202.21%	107.72%	39.47%	66.95%	143.48%	114.25%	100.00%	-
Tax	-10,961	-6,548	-2,630	-4,480	-8,013	-6,097	-5,816	52.28%
YoY %	-67.39%	-148.97%	41.29%	44.09%	-31.43%	-4.83%	-	-
Horiz. %	188.46%	112.59%	45.22%	77.03%	137.78%	104.83%	100.00%	-
NP	55,375	28,790	10,318	17,484	39,057	31,382	26,990	61.11%
YoY %	92.34%	179.03%	-40.99%	-55.23%	24.46%	16.27%	-	-
Horiz. %	205.17%	106.67%	38.23%	64.78%	144.71%	116.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,652	25,776	9,200	15,656	34,871	28,025	24,010	61.95%
YoY %	92.63%	180.17%	-41.24%	-55.10%	24.43%	16.72%	-	-
Horiz. %	206.80%	107.36%	38.32%	65.21%	145.24%	116.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.52%	18.53%	20.31%	20.40%	17.02%	16.27%	17.73%	-
YoY %	-10.85%	-8.76%	-0.44%	19.86%	4.61%	-8.23%	-	-
Horiz. %	93.18%	104.51%	114.55%	115.06%	96.00%	91.77%	100.00%	-
Total Cost	520,406	459,488	404,384	455,272	465,248	440,404	429,192	13.64%
YoY %	13.26%	13.63%	-11.18%	-2.14%	5.64%	2.61%	-	-
Horiz. %	121.25%	107.06%	94.22%	106.08%	108.40%	102.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	411,170	379,747	360,624	356,737	354,362	348,179	334,618	14.65%
YoY %	8.27%	5.30%	1.09%	0.67%	1.78%	4.05%	-	-
Horiz. %	122.88%	113.49%	107.77%	106.61%	105.90%	104.05%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	7,450	9,833	-	-	11,150	14,803	11,080	-23.15%
YoY %	-24.23%	0.00%	-	-	-24.68%	33.60%	-	-
Horiz. %	67.24%	88.75%	-	-	100.63%	133.60%	100.00%	-
Div Payout %	15.01%	38.15%	-	-	31.98%	52.82%	46.15%	-
YoY %	-60.66%	0.00%	-	-	-39.45%	14.45%	-	-
Horiz. %	32.52%	82.67%	-	-	69.30%	114.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	411,170	379,747	360,624	356,737	354,362	348,179	334,618	14.65%
YoY %	8.27%	5.30%	1.09%	0.67%	1.78%	4.05%	-	-
Horiz. %	122.88%	113.49%	107.77%	106.61%	105.90%	104.05%	100.00%	-
NOSH	1,153,942	1,137,169	1,128,564	1,125,749	1,119,001	1,111,570	1,108,779	2.68%
YoY %	1.47%	0.76%	0.25%	0.60%	0.67%	0.25%	-	-
Horiz. %	104.07%	102.56%	101.78%	101.53%	100.92%	100.25%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	9.62%	5.90%	2.49%	3.70%	7.74%	6.65%	5.92%	-
YoY %	63.05%	136.95%	-32.70%	-52.20%	16.39%	12.33%	-	-
Horiz. %	162.50%	99.66%	42.06%	62.50%	130.74%	112.33%	100.00%	-
ROE	12.08%	6.79%	2.55%	4.39%	9.84%	8.05%	7.18%	-
YoY %	77.91%	166.27%	-41.91%	-55.39%	22.24%	12.12%	-	-
Horiz. %	168.25%	94.57%	35.52%	61.14%	137.05%	112.12%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	50.23	43.04	36.79	42.25	45.23	42.49	41.17	14.11%
YoY %	16.71%	16.99%	-12.92%	-6.59%	6.45%	3.21%	-	-
Horiz. %	122.01%	104.54%	89.36%	102.62%	109.86%	103.21%	100.00%	-
EPS	4.17	2.28	0.82	1.40	2.81	2.31	1.82	73.36%
YoY %	82.89%	178.05%	-41.43%	-50.18%	21.65%	26.92%	-	-
Horiz. %	229.12%	125.27%	45.05%	76.92%	154.40%	126.92%	100.00%	-
DPS	0.65	0.87	0.00	0.00	1.00	1.33	1.00	-24.86%
YoY %	-25.29%	0.00%	0.00%	0.00%	-24.81%	33.00%	-	-
Horiz. %	65.00%	87.00%	0.00%	0.00%	100.00%	133.00%	100.00%	-
NAPS	0.3587	0.3347	0.3199	0.3188	0.3178	0.3136	0.302	12.09%
YoY %	7.17%	4.63%	0.35%	0.31%	1.34%	3.84%	-	-
Horiz. %	118.77%	110.83%	105.93%	105.56%	105.23%	103.84%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,125,749
RPS	46.38	39.33	33.40	38.08	40.62	38.00	36.74	16.72%
YoY %	17.93%	17.75%	-12.29%	-6.25%	6.89%	3.43%	-	-
Horiz. %	126.24%	107.05%	90.91%	103.65%	110.56%	103.43%	100.00%	-
EPS	4.00	2.08	0.74	1.26	2.81	2.26	1.93	62.19%
YoY %	92.31%	181.08%	-41.27%	-55.16%	24.34%	17.10%	-	-
Horiz. %	207.25%	107.77%	38.34%	65.28%	145.60%	117.10%	100.00%	-
DPS	0.60	0.79	0.00	0.00	0.90	1.19	0.89	-23.02%
YoY %	-24.05%	0.00%	0.00%	0.00%	-24.37%	33.71%	-	-
Horiz. %	67.42%	88.76%	0.00%	0.00%	101.12%	133.71%	100.00%	-
NAPS	0.3312	0.3059	0.2905	0.2873	0.2854	0.2805	0.2695	14.66%
YoY %	8.27%	5.30%	1.11%	0.67%	1.75%	4.08%	-	-
Horiz. %	122.89%	113.51%	107.79%	106.60%	105.90%	104.08%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	2.28	1.04	0.725	0.53	0.85	0.58	0.52	-
P/RPS	4.54	2.42	1.97	1.25	1.88	1.36	1.26	134.11%
YoY %	87.60%	22.84%	57.60%	-33.51%	38.24%	7.94%	-	-
Horiz. %	360.32%	192.06%	156.35%	99.21%	149.21%	107.94%	100.00%	-
P/EPS	52.64	45.78	88.84	37.88	27.18	22.98	24.00	68.41%
YoY %	14.98%	-48.47%	134.53%	39.37%	18.28%	-4.25%	-	-
Horiz. %	219.33%	190.75%	370.17%	157.83%	113.25%	95.75%	100.00%	-
EY	1.90	2.18	1.13	2.64	3.68	4.35	4.17	-40.64%
YoY %	-12.84%	92.92%	-57.20%	-28.26%	-15.40%	4.32%	-	-
Horiz. %	45.56%	52.28%	27.10%	63.31%	88.25%	104.32%	100.00%	-
DY	0.29	0.83	0.00	0.00	1.18	2.30	1.92	-71.47%
YoY %	-65.06%	0.00%	0.00%	0.00%	-48.70%	19.79%	-	-
Horiz. %	15.10%	43.23%	0.00%	0.00%	61.46%	119.79%	100.00%	-
P/NAPS	6.36	3.11	2.27	1.66	2.67	1.85	1.72	138.17%
YoY %	104.50%	37.00%	36.75%	-37.83%	44.32%	7.56%	-	-
Horiz. %	369.77%	180.81%	131.98%	96.51%	155.23%	107.56%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	24/02/21	24/11/20	25/08/20	16/06/20	26/02/20	27/11/19	21/08/19	-
Price	3.33	1.52	0.845	0.755	0.785	0.69	0.55	-
P/RPS	6.63	3.53	2.30	1.79	1.74	1.62	1.34	188.95%
YoY %	87.82%	53.48%	28.49%	2.87%	7.41%	20.90%	-	-
Horiz. %	494.78%	263.43%	171.64%	133.58%	129.85%	120.90%	100.00%	-
P/EPS	76.88	66.91	103.54	53.96	25.10	27.34	25.38	108.65%
YoY %	14.90%	-35.38%	91.88%	114.98%	-8.19%	7.72%	-	-
Horiz. %	302.92%	263.63%	407.96%	212.61%	98.90%	107.72%	100.00%	-
EY	1.30	1.49	0.97	1.85	3.98	3.66	3.94	-52.09%
YoY %	-12.75%	53.61%	-47.57%	-53.52%	8.74%	-7.11%	-	-
Horiz. %	32.99%	37.82%	24.62%	46.95%	101.02%	92.89%	100.00%	-
DY	0.20	0.57	0.00	0.00	1.27	1.93	1.82	-76.90%
YoY %	-64.91%	0.00%	0.00%	0.00%	-34.20%	6.04%	-	-
Horiz. %	10.99%	31.32%	0.00%	0.00%	69.78%	106.04%	100.00%	-
P/NAPS	9.28	4.54	2.64	2.37	2.47	2.20	1.82	194.78%
YoY %	104.41%	71.97%	11.39%	-4.05%	12.27%	20.88%	-	-
Horiz. %	509.89%	249.45%	145.05%	130.22%	135.71%	120.88%	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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