[TM] QoQ Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Cumulative Result
Revenue	5,744,929	2,837,038	12,255,553	9,126,339	6,050,027	2,951,501	12,118,086	-39.22%
YoY %	102.50%	-76.85%	34.29%	50.85%	104.98%	-75.64%	-	-
Horiz. %	47.41%	23.41%	101.13%	75.31%	49.93%	24.36%	100.00%	-
PBT	1,137,628	572,100	1,808,505	1,414,794	909,775	420,994	1,686,513	-23.10%
YoY %	98.85%	-68.37%	27.83%	55.51%	116.10%	-75.04%	-	-
Horiz. %	67.45%	33.92%	107.23%	83.89%	53.94%	24.96%	100.00%	-
Tax	-305,802	-144,263	76,531	30,207	-6,960	-89,579	-542,312	-31.76%
YoY %	-111.98%	-288.50%	153.36%	534.01%	92.23%	83.48%	-	-
Horiz. %	56.39%	26.60%	-14.11%	-5.57%	1.28%	16.52%	100.00%	-
NP	831,826	427,837	1,885,036	1,445,001	902,815	331,415	1,144,201	-19.16%
YoY %	94.43%	-77.30%	30.45%	60.06%	172.41%	-71.04%	-	-
Horiz. %	72.70%	37.39%	164.75%	126.29%	78.90%	28.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	821,230	424,811	1,870,556	1,437,026	898,833	330,097	1,143,281	-19.80%
YoY %	93.32%	-77.29%	30.17%	59.88%	172.29%	-71.13%	-	-
Horiz. %	71.83%	37.16%	163.61%	125.69%	78.62%	28.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.88%	25.22%	-4.23%	-2.14%	0.77%	21.28%	32.16%	-
YoY %	6.58%	696.22%	-97.66%	-377.92%	-96.38%	-33.83%	-	-
Horiz. %	83.58%	78.42%	-13.15%	-6.65%	2.39%	66.17%	100.00%	-
Total Cost	4,913,103	2,409,201	10,370,517	7,681,338	5,147,212	2,620,086	10,973,885	-41.50%
YoY %	103.93%	-76.77%	35.01%	49.23%	96.45%	-76.12%	-	-
Horiz. %	44.77%	21.95%	94.50%	70.00%	46.90%	23.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,408,517	9,008,832	9,161,127	8,701,675	8,555,113	7,976,234	7,918,528	12.19%
YoY %	4.44%	-1.66%	5.28%	1.71%	7.26%	0.73%	-	-
Horiz. %	118.82%	113.77%	115.69%	109.89%	108.04%	100.73%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	479,713	-	959,200	363,223	363,087	-	629,029	-16.54%
YoY %	0.00%	-	164.08%	0.04%	0.00%	-	-	-
Horiz. %	76.26%	-	152.49%	57.74%	57.72%	-	100.00%	-
Div Payout %	58.41%	-	51.28%	25.28%	40.40%	-	55.02%	-
YoY %	0.00%	-	102.85%	-37.43%	0.00%	-	-	-
Horiz. %	106.16%	-	93.20%	45.95%	73.43%	-	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	9,408,517	9,008,832	9,161,127	8,701,675	8,555,113	7,976,234	7,918,528	12.19%
YoY %	4.44%	-1.66%	5.28%	1.71%	7.26%	0.73%	-	-
Horiz. %	118.82%	113.77%	115.69%	109.89%	108.04%	100.73%	100.00%	-
NOSH	3,837,704	3,837,628	3,837,628	3,836,598	3,821,977	3,821,977	3,821,010	0.29%
YoY %	0.00%	0.00%	0.03%	0.38%	0.00%	0.03%	-	-
Horiz. %	100.44%	100.43%	100.43%	100.41%	100.03%	100.03%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	14.48%	15.08%	15.38%	15.83%	14.92%	11.23%	9.44%	-
YoY %	-3.98%	-1.95%	-2.84%	6.10%	32.86%	18.96%	-	-
Horiz. %	153.39%	159.75%	162.92%	167.69%	158.05%	118.96%	100.00%	-
ROE	8.73%	4.72%	20.42%	16.51%	10.51%	4.14%	14.44%	-
YoY %	84.96%	-76.89%	23.68%	57.09%	153.86%	-71.33%	-	-
Horiz. %	60.46%	32.69%	141.41%	114.34%	72.78%	28.67%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	149.70	73.93	319.42	238.70	158.30	77.23	317.87	-39.49%
YoY %	102.49%	-76.85%	33.82%	50.79%	104.97%	-75.70%	-	-
Horiz. %	47.09%	23.26%	100.49%	75.09%	49.80%	24.30%	100.00%	-
EPS	21.40	11.07	48.89	37.60	23.52	8.64	30.20	-20.53%
YoY %	93.32%	-77.36%	30.03%	59.86%	172.22%	-71.39%	-	-
Horiz. %	70.86%	36.66%	161.89%	124.50%	77.88%	28.61%	100.00%	-
DPS	12.50	0.00	25.00	9.50	9.50	0.00	16.50	-16.91%
YoY %	0.00%	0.00%	163.16%	0.00%	0.00%	0.00%	-	-
Horiz. %	75.76%	0.00%	151.52%	57.58%	57.58%	0.00%	100.00%	-
NAPS	2.4516	2.3475	2.3877	2.2759	2.2384	2.0872	2.0771	11.69%
YoY %	4.43%	-1.68%	4.91%	1.68%	7.24%	0.49%	-	-
Horiz. %	118.03%	113.02%	114.95%	109.57%	107.77%	100.49%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 3,836,598
RPS	149.73	73.94	319.41	237.85	157.68	76.92	315.83	-39.22%
YoY %	102.50%	-76.85%	34.29%	50.84%	104.99%	-75.65%	-	-
Horiz. %	47.41%	23.41%	101.13%	75.31%	49.93%	24.35%	100.00%	-
EPS	21.40	11.07	48.75	37.45	23.43	8.60	29.80	-19.82%
YoY %	93.32%	-77.29%	30.17%	59.84%	172.44%	-71.14%	-	-
Horiz. %	71.81%	37.15%	163.59%	125.67%	78.62%	28.86%	100.00%	-
DPS	12.50	0.00	25.00	9.47	9.46	0.00	16.39	-16.53%
YoY %	0.00%	0.00%	163.99%	0.11%	0.00%	0.00%	-	-
Horiz. %	76.27%	0.00%	152.53%	57.78%	57.72%	0.00%	100.00%	-
NAPS	2.4521	2.3479	2.3876	2.2679	2.2297	2.0788	2.0638	12.19%
YoY %	4.44%	-1.66%	5.28%	1.71%	7.26%	0.73%	-	-
Horiz. %	118.81%	113.77%	115.69%	109.89%	108.04%	100.73%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	6.76	6.04	5.55	4.90	4.91	4.90	5.40	-
P/RPS	4.52	8.17	1.74	2.05	3.10	6.34	1.70	92.03%
YoY %	-44.68%	369.54%	-15.12%	-33.87%	-51.10%	272.94%	-	-
Horiz. %	265.88%	480.59%	102.35%	120.59%	182.35%	372.94%	100.00%	-
P/EPS	31.59	54.56	11.38	13.04	20.88	56.73	18.01	45.49%
YoY %	-42.10%	379.44%	-12.73%	-37.55%	-63.19%	214.99%	-	-
Horiz. %	175.40%	302.94%	63.19%	72.40%	115.94%	314.99%	100.00%	-
EY	3.17	1.83	8.78	7.67	4.79	1.76	5.55	-31.18%
YoY %	73.22%	-79.16%	14.47%	60.13%	172.16%	-68.29%	-	-
Horiz. %	57.12%	32.97%	158.20%	138.20%	86.31%	31.71%	100.00%	-
DY	1.85	0.00	4.50	1.94	1.93	0.00	3.06	-28.52%
YoY %	0.00%	0.00%	131.96%	0.52%	0.00%	0.00%	-	-
Horiz. %	60.46%	0.00%	147.06%	63.40%	63.07%	0.00%	100.00%	-
P/NAPS	2.76	2.57	2.32	2.15	2.19	2.35	2.60	4.06%
YoY %	7.39%	10.78%	7.91%	-1.83%	-6.81%	-9.62%	-	-
Horiz. %	106.15%	98.85%	89.23%	82.69%	84.23%	90.38%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	26/08/24	30/05/24	23/02/24	23/11/23	25/08/23	25/05/23	28/02/23	-
Price	6.76	6.26	5.91	5.23	5.06	5.00	5.03	-
P/RPS	4.52	8.47	1.85	2.19	3.20	6.47	1.58	101.65%
YoY %	-46.64%	357.84%	-15.53%	-31.56%	-50.54%	309.49%	-	-
Horiz. %	286.08%	536.08%	117.09%	138.61%	202.53%	409.49%	100.00%	-
P/EPS	31.59	56.55	12.12	13.92	21.52	57.88	16.77	52.58%
YoY %	-44.14%	366.58%	-12.93%	-35.32%	-62.82%	245.14%	-	-
Horiz. %	188.37%	337.21%	72.27%	83.01%	128.32%	345.14%	100.00%	-
EY	3.17	1.77	8.25	7.19	4.65	1.73	5.96	-34.37%
YoY %	79.10%	-78.55%	14.74%	54.62%	168.79%	-70.97%	-	-
Horiz. %	53.19%	29.70%	138.42%	120.64%	78.02%	29.03%	100.00%	-
DY	1.85	0.00	4.23	1.82	1.88	0.00	3.28	-31.75%
YoY %	0.00%	0.00%	132.42%	-3.19%	0.00%	0.00%	-	-
Horiz. %	56.40%	0.00%	128.96%	55.49%	57.32%	0.00%	100.00%	-
P/NAPS	2.76	2.67	2.48	2.30	2.26	2.40	2.42	9.16%
YoY %	3.37%	7.66%	7.83%	1.77%	-5.83%	-0.83%	-	-
Horiz. %	114.05%	110.33%	102.48%	95.04%	93.39%	99.17%	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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