[SCGM] QoQ Annualized Quarter Result on 31-Oct-2020 [#2]

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Annualized Quarter Result
Revenue	277,208	246,503	241,012	236,468	228,892	210,483	214,428	18.69%
YoY %	12.46%	2.28%	1.92%	3.31%	8.75%	-1.84%	-	-
Horiz. %	129.28%	114.96%	112.40%	110.28%	106.75%	98.16%	100.00%	-
PBT	39,520	37,127	36,446	38,828	34,696	15,880	13,348	106.32%
YoY %	6.45%	1.87%	-6.13%	11.91%	118.49%	18.97%	-	-
Horiz. %	296.07%	278.15%	273.04%	290.89%	259.93%	118.97%	100.00%	-
Tax	-6,364	-3,526	-1,806	-3,076	-1,632	1,397	537	-
YoY %	-80.49%	-95.24%	41.29%	-88.48%	-216.82%	160.15%	-	-
Horiz. %	-1,185.10%	-656.61%	-336.31%	-572.81%	-303.91%	260.15%	100.00%	-
NP	33,156	33,601	34,640	35,752	33,064	17,277	13,885	78.74%
YoY %	-1.32%	-3.00%	-3.11%	8.13%	91.38%	24.43%	-	-
Horiz. %	238.79%	241.99%	249.48%	257.49%	238.13%	124.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,156	33,601	34,640	35,752	33,064	17,277	13,885	78.74%
YoY %	-1.32%	-3.00%	-3.11%	8.13%	91.38%	24.43%	-	-
Horiz. %	238.79%	241.99%	249.48%	257.49%	238.13%	124.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.10%	9.50%	4.96%	7.92%	4.70%	-8.80%	-4.02%	-
YoY %	69.47%	91.53%	-37.37%	68.51%	153.41%	-118.91%	-	-
Horiz. %	-400.50%	-236.32%	-123.38%	-197.01%	-116.92%	218.91%	100.00%	-
Total Cost	244,052	212,902	206,372	200,716	195,828	193,206	200,542	13.99%
YoY %	14.63%	3.16%	2.82%	2.50%	1.36%	-3.66%	-	-
Horiz. %	121.70%	106.16%	102.91%	100.09%	97.65%	96.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,794	189,788	186,399	181,180	175,519	170,266	164,369	11.99%
YoY %	2.64%	1.82%	2.88%	3.23%	3.09%	3.59%	-	-
Horiz. %	118.51%	115.46%	113.40%	110.23%	106.78%	103.59%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Dividend
Div	15,404	13,671	13,864	12,323	13,094	6,262	4,496	127.43%
YoY %	12.68%	-1.39%	12.51%	-5.89%	109.10%	39.28%	-	-
Horiz. %	342.62%	304.07%	308.36%	274.09%	291.24%	139.28%	100.00%	-
Div Payout %	46.46%	40.69%	40.02%	34.47%	39.60%	36.25%	32.38%	-
YoY %	14.18%	1.67%	16.10%	-12.95%	9.24%	11.95%	-	-
Horiz. %	143.48%	125.66%	123.59%	106.45%	122.30%	111.95%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Equity
Net Worth	194,794	189,788	186,399	181,180	175,519	170,266	164,369	11.99%
YoY %	2.64%	1.82%	2.88%	3.23%	3.09%	3.59%	-	-
Horiz. %	118.51%	115.46%	113.40%	110.23%	106.78%	103.59%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	193,599	193,599	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Ratio Analysis
NP Margin	11.96%	13.63%	14.37%	15.12%	14.45%	8.21%	6.48%	-
YoY %	-12.25%	-5.15%	-4.96%	4.64%	76.00%	26.70%	-	-
Horiz. %	184.57%	210.34%	221.76%	233.33%	222.99%	126.70%	100.00%	-
ROE	17.02%	17.70%	18.58%	19.73%	18.84%	10.15%	8.45%	-
YoY %	-3.84%	-4.74%	-5.83%	4.72%	85.62%	20.12%	-	-
Horiz. %	201.42%	209.47%	219.88%	233.49%	222.96%	120.12%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Per Share
RPS	143.96	128.01	125.16	122.80	118.87	109.23	111.28	18.74%
YoY %	12.46%	2.28%	1.92%	3.31%	8.83%	-1.84%	-	-
Horiz. %	129.37%	115.03%	112.47%	110.35%	106.82%	98.16%	100.00%	-
EPS	17.20	17.45	17.99	18.56	17.16	8.97	7.21	78.63%
YoY %	-1.43%	-3.00%	-3.07%	8.16%	91.30%	24.41%	-	-
Horiz. %	238.56%	242.02%	249.51%	257.42%	238.00%	124.41%	100.00%	-
DPS	8.00	7.10	7.20	6.40	6.80	3.25	2.33	127.76%
YoY %	12.68%	-1.39%	12.50%	-5.88%	109.23%	39.48%	-	-
Horiz. %	343.35%	304.72%	309.01%	274.68%	291.85%	139.48%	100.00%	-
NAPS	1.0116	0.9856	0.968	0.9409	0.9115	0.8836	0.853	12.05%
YoY %	2.64%	1.82%	2.88%	3.23%	3.16%	3.59%	-	-
Horiz. %	118.59%	115.55%	113.48%	110.30%	106.86%	103.59%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	143.19	127.33	124.49	122.14	118.23	108.72	110.76	18.69%
YoY %	12.46%	2.28%	1.92%	3.31%	8.75%	-1.84%	-	-
Horiz. %	129.28%	114.96%	112.40%	110.27%	106.74%	98.16%	100.00%	-
EPS	17.13	17.36	17.89	18.47	17.08	8.92	7.17	78.80%
YoY %	-1.32%	-2.96%	-3.14%	8.14%	91.48%	24.41%	-	-
Horiz. %	238.91%	242.12%	249.51%	257.60%	238.21%	124.41%	100.00%	-
DPS	7.96	7.06	7.16	6.37	6.76	3.23	2.32	127.65%
YoY %	12.75%	-1.40%	12.40%	-5.77%	109.29%	39.22%	-	-
Horiz. %	343.10%	304.31%	308.62%	274.57%	291.38%	139.22%	100.00%	-
NAPS	1.0062	0.9803	0.9628	0.9359	0.9066	0.8795	0.849	12.00%
YoY %	2.64%	1.82%	2.87%	3.23%	3.08%	3.59%	-	-
Horiz. %	118.52%	115.47%	113.40%	110.24%	106.78%	103.59%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/21	30/04/21	29/01/21	30/10/20	30/07/20	30/04/20	31/01/20	-
Price	2.32	2.24	2.18	2.89	3.04	1.45	1.38	-
P/RPS	1.61	1.75	1.74	2.35	2.56	1.33	1.24	19.03%
YoY %	-8.00%	0.57%	-25.96%	-8.20%	92.48%	7.26%	-	-
Horiz. %	129.84%	141.13%	140.32%	189.52%	206.45%	107.26%	100.00%	-
P/EPS	13.47	12.84	12.12	15.57	17.70	16.17	19.15	-20.92%
YoY %	4.91%	5.94%	-22.16%	-12.03%	9.46%	-15.56%	-	-
Horiz. %	70.34%	67.05%	63.29%	81.31%	92.43%	84.44%	100.00%	-
EY	7.42	7.79	8.25	6.42	5.65	6.18	5.22	26.44%
YoY %	-4.75%	-5.58%	28.50%	13.63%	-8.58%	18.39%	-	-
Horiz. %	142.15%	149.23%	158.05%	122.99%	108.24%	118.39%	100.00%	-
DY	3.45	3.17	3.30	2.21	2.24	2.24	1.69	60.99%
YoY %	8.83%	-3.94%	49.32%	-1.34%	0.00%	32.54%	-	-
Horiz. %	204.14%	187.57%	195.27%	130.77%	132.54%	132.54%	100.00%	-
P/NAPS	2.29	2.27	2.25	3.07	3.34	1.64	1.62	25.98%
YoY %	0.88%	0.89%	-26.71%	-8.08%	103.66%	1.23%	-	-
Horiz. %	141.36%	140.12%	138.89%	189.51%	206.17%	101.23%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Price Multiplier on Announcement Date
Date	28/09/21	28/06/21	29/03/21	21/12/20	28/09/20	29/06/20	30/03/20	-
Price	2.51	2.45	1.86	2.48	3.59	1.98	1.37	-
P/RPS	1.74	1.91	1.49	2.02	3.02	1.81	1.23	26.04%
YoY %	-8.90%	28.19%	-26.24%	-33.11%	66.85%	47.15%	-	-
Horiz. %	141.46%	155.28%	121.14%	164.23%	245.53%	147.15%	100.00%	-
P/EPS	14.58	14.04	10.34	13.36	20.91	22.08	19.01	-16.22%
YoY %	3.85%	35.78%	-22.60%	-36.11%	-5.30%	16.15%	-	-
Horiz. %	76.70%	73.86%	54.39%	70.28%	109.99%	116.15%	100.00%	-
EY	6.86	7.12	9.67	7.49	4.78	4.53	5.26	19.38%
YoY %	-3.65%	-26.37%	29.11%	56.69%	5.52%	-13.88%	-	-
Horiz. %	130.42%	135.36%	183.84%	142.40%	90.87%	86.12%	100.00%	-
DY	3.19	2.90	3.87	2.58	1.89	1.64	1.70	52.19%
YoY %	10.00%	-25.06%	50.00%	36.51%	15.24%	-3.53%	-	-
Horiz. %	187.65%	170.59%	227.65%	151.76%	111.18%	96.47%	100.00%	-
P/NAPS	2.48	2.49	1.92	2.64	3.94	2.24	1.61	33.41%
YoY %	-0.40%	29.69%	-27.27%	-32.99%	75.89%	39.13%	-	-
Horiz. %	154.04%	154.66%	119.25%	163.98%	244.72%	139.13%	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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