[TM] QoQ Cumulative Quarter Result on 30-Jun-2022 [#2]

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Cumulative Result
Revenue	2,951,501	12,118,086	9,139,824	5,981,687	2,892,418	11,529,024	8,375,942	-50.14%
YoY %	-75.64%	32.59%	52.80%	106.81%	-74.91%	37.64%	-	-
Horiz. %	35.24%	144.68%	109.12%	71.42%	34.53%	137.64%	100.00%	-
PBT	420,994	1,686,513	1,472,505	1,012,254	467,144	1,246,865	1,052,744	-45.75%
YoY %	-75.04%	14.53%	45.47%	116.69%	-62.53%	18.44%	-	-
Horiz. %	39.99%	160.20%	139.87%	96.15%	44.37%	118.44%	100.00%	-
Tax	-89,579	-542,312	-488,743	-293,229	-127,450	-368,938	-242,023	-48.48%
YoY %	83.48%	-10.96%	-66.68%	-130.07%	65.45%	-52.44%	-	-
Horiz. %	37.01%	224.07%	201.94%	121.16%	52.66%	152.44%	100.00%	-
NP	331,415	1,144,201	983,762	719,025	339,694	877,927	810,721	-44.94%
YoY %	-71.04%	16.31%	36.82%	111.67%	-61.31%	8.29%	-	-
Horiz. %	40.88%	141.13%	121.34%	88.69%	41.90%	108.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	330,097	1,143,281	983,106	717,908	339,845	895,210	815,270	-45.29%
YoY %	-71.13%	16.29%	36.94%	111.25%	-62.04%	9.81%	-	-
Horiz. %	40.49%	140.23%	120.59%	88.06%	41.68%	109.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.28%	32.16%	33.19%	28.97%	27.28%	29.59%	22.99%	-
YoY %	-33.83%	-3.10%	14.57%	6.20%	-7.81%	28.71%	-	-
Horiz. %	92.56%	139.89%	144.37%	126.01%	118.66%	128.71%	100.00%	-
Total Cost	2,620,086	10,973,885	8,156,062	5,262,662	2,552,724	10,651,097	7,565,221	-50.71%
YoY %	-76.12%	34.55%	54.98%	106.16%	-76.03%	40.79%	-	-
Horiz. %	34.63%	145.06%	107.81%	69.56%	33.74%	140.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,976,234	7,918,528	7,924,709	8,010,812	7,617,215	7,502,495	7,416,454	4.97%
YoY %	0.73%	-0.08%	-1.07%	5.17%	1.53%	1.16%	-	-
Horiz. %	107.55%	106.77%	106.85%	108.01%	102.71%	101.16%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Dividend
Div	-	629,029	340,506	339,633	-	490,581	264,159	-
YoY %	-	84.73%	0.26%	0.00%	-	85.71%	-	-
Horiz. %	-	238.13%	128.90%	128.57%	-	185.71%	100.00%	-
Div Payout %	-	55.02%	34.64%	47.31%	-	54.80%	32.40%	-
YoY %	-	58.83%	-26.78%	0.00%	-	69.14%	-	-
Horiz. %	-	169.81%	106.91%	146.02%	-	169.14%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Equity
Net Worth	7,976,234	7,918,528	7,924,709	8,010,812	7,617,215	7,502,495	7,416,454	4.97%
YoY %	0.73%	-0.08%	-1.07%	5.17%	1.53%	1.16%	-	-
Horiz. %	107.55%	106.77%	106.85%	108.01%	102.71%	101.16%	100.00%	-
NOSH	3,821,977	3,821,010	3,787,668	3,773,700	3,773,700	3,773,700	3,773,700	0.85%
YoY %	0.03%	0.88%	0.37%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.28%	101.25%	100.37%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Ratio Analysis
NP Margin	11.23%	9.44%	10.76%	12.02%	11.74%	7.61%	9.68%	-
YoY %	18.96%	-12.27%	-10.48%	2.39%	54.27%	-21.38%	-	-
Horiz. %	116.01%	97.52%	111.16%	124.17%	121.28%	78.62%	100.00%	-
ROE	4.14%	14.44%	12.41%	8.96%	4.46%	11.93%	10.99%	-
YoY %	-71.33%	16.36%	38.50%	100.90%	-62.62%	8.55%	-	-
Horiz. %	37.67%	131.39%	112.92%	81.53%	40.58%	108.55%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Per Share
RPS	77.23	317.87	241.58	158.51	76.65	305.51	221.96	-50.56%
YoY %	-75.70%	31.58%	52.41%	106.80%	-74.91%	37.64%	-	-
Horiz. %	34.79%	143.21%	108.84%	71.41%	34.53%	137.64%	100.00%	-
EPS	8.64	30.20	26.03	19.02	9.01	23.72	21.60	-45.74%
YoY %	-71.39%	16.02%	36.86%	111.10%	-62.02%	9.81%	-	-
Horiz. %	40.00%	139.81%	120.51%	88.06%	41.71%	109.81%	100.00%	-
DPS	0.00	16.50	9.00	9.00	0.00	13.00	7.00	-
YoY %	0.00%	83.33%	0.00%	0.00%	0.00%	85.71%	-	-
Horiz. %	0.00%	235.71%	128.57%	128.57%	0.00%	185.71%	100.00%	-
NAPS	2.0872	2.0771	2.0946	2.1228	2.0185	1.9881	1.9653	4.09%
YoY %	0.49%	-0.84%	-1.33%	5.17%	1.53%	1.16%	-	-
Horiz. %	106.20%	105.69%	106.58%	108.01%	102.71%	101.16%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Adjusted Per Share Value based on latest NOSH - 3,773,700
RPS	76.91	315.76	238.16	155.87	75.37	300.41	218.25	-50.14%
YoY %	-75.64%	32.58%	52.79%	106.81%	-74.91%	37.64%	-	-
Horiz. %	35.24%	144.68%	109.12%	71.42%	34.53%	137.64%	100.00%	-
EPS	8.60	29.79	25.62	18.71	8.86	23.33	21.24	-45.29%
YoY %	-71.13%	16.28%	36.93%	111.17%	-62.02%	9.84%	-	-
Horiz. %	40.49%	140.25%	120.62%	88.09%	41.71%	109.84%	100.00%	-
DPS	0.00	16.39	8.87	8.85	0.00	12.78	6.88	-
YoY %	0.00%	84.78%	0.23%	0.00%	0.00%	85.76%	-	-
Horiz. %	0.00%	238.23%	128.92%	128.63%	0.00%	185.76%	100.00%	-
NAPS	2.0784	2.0634	2.065	2.0874	1.9848	1.9549	1.9325	4.97%
YoY %	0.73%	-0.08%	-1.07%	5.17%	1.53%	1.16%	-	-
Horiz. %	107.55%	106.77%	106.86%	108.02%	102.71%	101.16%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	-
Price	4.90	5.40	5.47	5.25	4.89	5.50	5.70	-
P/RPS	6.34	1.70	2.26	3.31	6.38	1.80	2.57	82.67%
YoY %	272.94%	-24.78%	-31.72%	-48.12%	254.44%	-29.96%	-	-
Horiz. %	246.69%	66.15%	87.94%	128.79%	248.25%	70.04%	100.00%	-
P/EPS	56.73	18.01	21.05	27.60	54.30	23.18	26.38	66.68%
YoY %	214.99%	-14.44%	-23.73%	-49.17%	134.25%	-12.13%	-	-
Horiz. %	215.05%	68.27%	79.80%	104.62%	205.84%	87.87%	100.00%	-
EY	1.76	5.55	4.75	3.62	1.84	4.31	3.79	-40.06%
YoY %	-68.29%	16.84%	31.22%	96.74%	-57.31%	13.72%	-	-
Horiz. %	46.44%	146.44%	125.33%	95.51%	48.55%	113.72%	100.00%	-
DY	0.00	3.06	1.65	1.71	0.00	2.36	1.23	-
YoY %	0.00%	85.45%	-3.51%	0.00%	0.00%	91.87%	-	-
Horiz. %	0.00%	248.78%	134.15%	139.02%	0.00%	191.87%	100.00%	-
P/NAPS	2.35	2.60	2.61	2.47	2.42	2.77	2.90	-13.09%
YoY %	-9.62%	-0.38%	5.67%	2.07%	-12.64%	-4.48%	-	-
Horiz. %	81.03%	89.66%	90.00%	85.17%	83.45%	95.52%	100.00%	-

	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	CAGR
Price Multiplier on Announcement Date
Date	25/05/23	28/02/23	22/11/22	24/08/22	25/05/22	25/02/22	25/11/21	-
Price	5.00	5.03	5.45	5.65	4.71	5.35	5.43	-
P/RPS	6.47	1.58	2.26	3.56	6.15	1.75	2.45	91.16%
YoY %	309.49%	-30.09%	-36.52%	-42.11%	251.43%	-28.57%	-	-
Horiz. %	264.08%	64.49%	92.24%	145.31%	251.02%	71.43%	100.00%	-
P/EPS	57.88	16.77	20.97	29.70	52.30	22.55	25.13	74.49%
YoY %	245.14%	-20.03%	-29.39%	-43.21%	131.93%	-10.27%	-	-
Horiz. %	230.32%	66.73%	83.45%	118.19%	208.12%	89.73%	100.00%	-
EY	1.73	5.96	4.77	3.37	1.91	4.43	3.98	-42.64%
YoY %	-70.97%	24.95%	41.54%	76.44%	-56.88%	11.31%	-	-
Horiz. %	43.47%	149.75%	119.85%	84.67%	47.99%	111.31%	100.00%	-
DY	0.00	3.28	1.65	1.59	0.00	2.43	1.29	-
YoY %	0.00%	98.79%	3.77%	0.00%	0.00%	88.37%	-	-
Horiz. %	0.00%	254.26%	127.91%	123.26%	0.00%	188.37%	100.00%	-
P/NAPS	2.40	2.42	2.60	2.66	2.33	2.69	2.76	-8.90%
YoY %	-0.83%	-6.92%	-2.26%	14.16%	-13.38%	-2.54%	-	-
Horiz. %	86.96%	87.68%	94.20%	96.38%	84.42%	97.46%	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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