[TM] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	2,837,038	12,255,553	9,126,339	6,050,027	2,951,501	12,118,086	9,139,824	-54.12%
YoY %	-76.85%	34.29%	50.85%	104.98%	-75.64%	32.59%	-	-
Horiz. %	31.04%	134.09%	99.85%	66.19%	32.29%	132.59%	100.00%	-
PBT	572,100	1,808,505	1,414,794	909,775	420,994	1,686,513	1,472,505	-46.72%
YoY %	-68.37%	27.83%	55.51%	116.10%	-75.04%	14.53%	-	-
Horiz. %	38.85%	122.82%	96.08%	61.78%	28.59%	114.53%	100.00%	-
Tax	-144,263	76,531	30,207	-6,960	-89,579	-542,312	-488,743	-55.63%
YoY %	-288.50%	153.36%	534.01%	92.23%	83.48%	-10.96%	-	-
Horiz. %	29.52%	-15.66%	-6.18%	1.42%	18.33%	110.96%	100.00%	-
NP	427,837	1,885,036	1,445,001	902,815	331,415	1,144,201	983,762	-42.56%
YoY %	-77.30%	30.45%	60.06%	172.41%	-71.04%	16.31%	-	-
Horiz. %	43.49%	191.62%	146.89%	91.77%	33.69%	116.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	424,811	1,870,556	1,437,026	898,833	330,097	1,143,281	983,106	-42.81%
YoY %	-77.29%	30.17%	59.88%	172.29%	-71.13%	16.29%	-	-
Horiz. %	43.21%	190.27%	146.17%	91.43%	33.58%	116.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.22%	-4.23%	-2.14%	0.77%	21.28%	32.16%	33.19%	-
YoY %	696.22%	-97.66%	-377.92%	-96.38%	-33.83%	-3.10%	-	-
Horiz. %	75.99%	-12.74%	-6.45%	2.32%	64.12%	96.90%	100.00%	-
Total Cost	2,409,201	10,370,517	7,681,338	5,147,212	2,620,086	10,973,885	8,156,062	-55.61%
YoY %	-76.77%	35.01%	49.23%	96.45%	-76.12%	34.55%	-	-
Horiz. %	29.54%	127.15%	94.18%	63.11%	32.12%	134.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,008,832	9,161,127	8,701,675	8,555,113	7,976,234	7,918,528	7,924,709	8.91%
YoY %	-1.66%	5.28%	1.71%	7.26%	0.73%	-0.08%	-	-
Horiz. %	113.68%	115.60%	109.80%	107.95%	100.65%	99.92%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	-	959,200	363,223	363,087	-	629,029	340,506	-
YoY %	-	164.08%	0.04%	0.00%	-	84.73%	-	-
Horiz. %	-	281.70%	106.67%	106.63%	-	184.73%	100.00%	-
Div Payout %	-	51.28%	25.28%	40.40%	-	55.02%	34.64%	-
YoY %	-	102.85%	-37.43%	0.00%	-	58.83%	-	-
Horiz. %	-	148.04%	72.98%	116.63%	-	158.83%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	9,008,832	9,161,127	8,701,675	8,555,113	7,976,234	7,918,528	7,924,709	8.91%
YoY %	-1.66%	5.28%	1.71%	7.26%	0.73%	-0.08%	-	-
Horiz. %	113.68%	115.60%	109.80%	107.95%	100.65%	99.92%	100.00%	-
NOSH	3,837,628	3,837,628	3,836,598	3,821,977	3,821,977	3,821,010	3,787,668	0.87%
YoY %	0.00%	0.03%	0.38%	0.00%	0.03%	0.88%	-	-
Horiz. %	101.32%	101.32%	101.29%	100.91%	100.91%	100.88%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	15.08%	15.38%	15.83%	14.92%	11.23%	9.44%	10.76%	-
YoY %	-1.95%	-2.84%	6.10%	32.86%	18.96%	-12.27%	-	-
Horiz. %	140.15%	142.94%	147.12%	138.66%	104.37%	87.73%	100.00%	-
ROE	4.72%	20.42%	16.51%	10.51%	4.14%	14.44%	12.41%	-
YoY %	-76.89%	23.68%	57.09%	153.86%	-71.33%	16.36%	-	-
Horiz. %	38.03%	164.54%	133.04%	84.69%	33.36%	116.36%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	73.93	319.42	238.70	158.30	77.23	317.87	241.58	-54.55%
YoY %	-76.85%	33.82%	50.79%	104.97%	-75.70%	31.58%	-	-
Horiz. %	30.60%	132.22%	98.81%	65.53%	31.97%	131.58%	100.00%	-
EPS	11.07	48.89	37.60	23.52	8.64	30.20	26.03	-43.41%
YoY %	-77.36%	30.03%	59.86%	172.22%	-71.39%	16.02%	-	-
Horiz. %	42.53%	187.82%	144.45%	90.36%	33.19%	116.02%	100.00%	-
DPS	0.00	25.00	9.50	9.50	0.00	16.50	9.00	-
YoY %	0.00%	163.16%	0.00%	0.00%	0.00%	83.33%	-	-
Horiz. %	0.00%	277.78%	105.56%	105.56%	0.00%	183.33%	100.00%	-
NAPS	2.3475	2.3877	2.2759	2.2384	2.0872	2.0771	2.0946	7.88%
YoY %	-1.68%	4.91%	1.68%	7.24%	0.49%	-0.84%	-	-
Horiz. %	112.07%	113.99%	108.66%	106.87%	99.65%	99.16%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 3,821,977
RPS	73.94	319.41	237.85	157.68	76.92	315.83	238.21	-54.12%
YoY %	-76.85%	34.29%	50.84%	104.99%	-75.65%	32.58%	-	-
Horiz. %	31.04%	134.09%	99.85%	66.19%	32.29%	132.58%	100.00%	-
EPS	11.07	48.75	37.45	23.43	8.60	29.80	25.62	-42.81%
YoY %	-77.29%	30.17%	59.84%	172.44%	-71.14%	16.32%	-	-
Horiz. %	43.21%	190.28%	146.17%	91.45%	33.57%	116.32%	100.00%	-
DPS	0.00	25.00	9.47	9.46	0.00	16.39	8.87	-
YoY %	0.00%	163.99%	0.11%	0.00%	0.00%	84.78%	-	-
Horiz. %	0.00%	281.85%	106.76%	106.65%	0.00%	184.78%	100.00%	-
NAPS	2.3479	2.3876	2.2679	2.2297	2.0788	2.0638	2.0654	8.91%
YoY %	-1.66%	5.28%	1.71%	7.26%	0.73%	-0.08%	-	-
Horiz. %	113.68%	115.60%	109.80%	107.95%	100.65%	99.92%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	6.04	5.55	4.90	4.91	4.90	5.40	5.47	-
P/RPS	8.17	1.74	2.05	3.10	6.34	1.70	2.26	135.36%
YoY %	369.54%	-15.12%	-33.87%	-51.10%	272.94%	-24.78%	-	-
Horiz. %	361.50%	76.99%	90.71%	137.17%	280.53%	75.22%	100.00%	-
P/EPS	54.56	11.38	13.04	20.88	56.73	18.01	21.05	88.58%
YoY %	379.44%	-12.73%	-37.55%	-63.19%	214.99%	-14.44%	-	-
Horiz. %	259.19%	54.06%	61.95%	99.19%	269.50%	85.56%	100.00%	-
EY	1.83	8.78	7.67	4.79	1.76	5.55	4.75	-47.02%
YoY %	-79.16%	14.47%	60.13%	172.16%	-68.29%	16.84%	-	-
Horiz. %	38.53%	184.84%	161.47%	100.84%	37.05%	116.84%	100.00%	-
DY	0.00	4.50	1.94	1.93	0.00	3.06	1.65	-
YoY %	0.00%	131.96%	0.52%	0.00%	0.00%	85.45%	-	-
Horiz. %	0.00%	272.73%	117.58%	116.97%	0.00%	185.45%	100.00%	-
P/NAPS	2.57	2.32	2.15	2.19	2.35	2.60	2.61	-1.02%
YoY %	10.78%	7.91%	-1.83%	-6.81%	-9.62%	-0.38%	-	-
Horiz. %	98.47%	88.89%	82.38%	83.91%	90.04%	99.62%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	23/02/24	23/11/23	25/08/23	25/05/23	28/02/23	22/11/22	-
Price	6.26	5.91	5.23	5.06	5.00	5.03	5.45	-
P/RPS	8.47	1.85	2.19	3.20	6.47	1.58	2.26	141.08%
YoY %	357.84%	-15.53%	-31.56%	-50.54%	309.49%	-30.09%	-	-
Horiz. %	374.78%	81.86%	96.90%	141.59%	286.28%	69.91%	100.00%	-
P/EPS	56.55	12.12	13.92	21.52	57.88	16.77	20.97	93.62%
YoY %	366.58%	-12.93%	-35.32%	-62.82%	245.14%	-20.03%	-	-
Horiz. %	269.67%	57.80%	66.38%	102.62%	276.01%	79.97%	100.00%	-
EY	1.77	8.25	7.19	4.65	1.73	5.96	4.77	-48.33%
YoY %	-78.55%	14.74%	54.62%	168.79%	-70.97%	24.95%	-	-
Horiz. %	37.11%	172.96%	150.73%	97.48%	36.27%	124.95%	100.00%	-
DY	0.00	4.23	1.82	1.88	0.00	3.28	1.65	-
YoY %	0.00%	132.42%	-3.19%	0.00%	0.00%	98.79%	-	-
Horiz. %	0.00%	256.36%	110.30%	113.94%	0.00%	198.79%	100.00%	-
P/NAPS	2.67	2.48	2.30	2.26	2.40	2.42	2.60	1.78%
YoY %	7.66%	7.83%	1.77%	-5.83%	-0.83%	-6.92%	-	-
Horiz. %	102.69%	95.38%	88.46%	86.92%	92.31%	93.08%	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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