[TM] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	8,662,018	5,744,929	2,837,038	12,255,553	9,126,339	6,050,027	2,951,501	104.58%
YoY %	50.78%	102.50%	-76.85%	34.29%	50.85%	104.98%	-	-
Horiz. %	293.48%	194.64%	96.12%	415.23%	309.21%	204.98%	100.00%	-
PBT	1,805,862	1,137,628	572,100	1,808,505	1,414,794	909,775	420,994	163.30%
YoY %	58.74%	98.85%	-68.37%	27.83%	55.51%	116.10%	-	-
Horiz. %	428.95%	270.22%	135.89%	429.58%	336.06%	216.10%	100.00%	-
Tax	-509,850	-305,802	-144,263	76,531	30,207	-6,960	-89,579	217.77%
YoY %	-66.73%	-111.98%	-288.50%	153.36%	534.01%	92.23%	-	-
Horiz. %	569.16%	341.38%	161.05%	-85.43%	-33.72%	7.77%	100.00%	-
NP	1,296,012	831,826	427,837	1,885,036	1,445,001	902,815	331,415	147.59%
YoY %	55.80%	94.43%	-77.30%	30.45%	60.06%	172.41%	-	-
Horiz. %	391.05%	250.99%	129.09%	568.78%	436.01%	272.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,286,269	821,230	424,811	1,870,556	1,437,026	898,833	330,097	147.01%
YoY %	56.63%	93.32%	-77.29%	30.17%	59.88%	172.29%	-	-
Horiz. %	389.66%	248.78%	128.69%	566.67%	435.33%	272.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.23%	26.88%	25.22%	-4.23%	-2.14%	0.77%	21.28%	-
YoY %	5.02%	6.58%	696.22%	-97.66%	-377.92%	-96.38%	-	-
Horiz. %	132.66%	126.32%	118.52%	-19.88%	-10.06%	3.62%	100.00%	-
Total Cost	7,366,006	4,913,103	2,409,201	10,370,517	7,681,338	5,147,212	2,620,086	98.81%
YoY %	49.93%	103.93%	-76.77%	35.01%	49.23%	96.45%	-	-
Horiz. %	281.14%	187.52%	91.95%	395.81%	293.17%	196.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,344,253	9,408,517	9,008,832	9,161,127	8,701,675	8,555,113	7,976,234	11.09%
YoY %	-0.68%	4.44%	-1.66%	5.28%	1.71%	7.26%	-	-
Horiz. %	117.15%	117.96%	112.95%	114.86%	109.10%	107.26%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	479,664	479,713	-	959,200	363,223	363,087	-	-
YoY %	-0.01%	0.00%	-	164.08%	0.04%	0.00%	-	-
Horiz. %	132.11%	132.12%	-	264.18%	100.04%	100.00%	-	-
Div Payout %	37.29%	58.41%	-	51.28%	25.28%	40.40%	-	-
YoY %	-36.16%	0.00%	-	102.85%	-37.43%	0.00%	-	-
Horiz. %	92.30%	144.58%	-	126.93%	62.57%	100.00%	-	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	9,344,253	9,408,517	9,008,832	9,161,127	8,701,675	8,555,113	7,976,234	11.09%
YoY %	-0.68%	4.44%	-1.66%	5.28%	1.71%	7.26%	-	-
Horiz. %	117.15%	117.96%	112.95%	114.86%	109.10%	107.26%	100.00%	-
NOSH	3,837,317	3,837,704	3,837,628	3,837,628	3,836,598	3,821,977	3,821,977	0.26%
YoY %	-0.01%	0.00%	0.00%	0.03%	0.38%	0.00%	-	-
Horiz. %	100.40%	100.41%	100.41%	100.41%	100.38%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	14.96%	14.48%	15.08%	15.38%	15.83%	14.92%	11.23%	-
YoY %	3.31%	-3.98%	-1.95%	-2.84%	6.10%	32.86%	-	-
Horiz. %	133.21%	128.94%	134.28%	136.95%	140.96%	132.86%	100.00%	-
ROE	13.77%	8.73%	4.72%	20.42%	16.51%	10.51%	4.14%	-
YoY %	57.73%	84.96%	-76.89%	23.68%	57.09%	153.86%	-	-
Horiz. %	332.61%	210.87%	114.01%	493.24%	398.79%	253.86%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	225.73	149.70	73.93	319.42	238.70	158.30	77.23	104.02%
YoY %	50.79%	102.49%	-76.85%	33.82%	50.79%	104.97%	-	-
Horiz. %	292.28%	193.84%	95.73%	413.60%	309.08%	204.97%	100.00%	-
EPS	33.52	21.40	11.07	48.89	37.60	23.52	8.64	146.29%
YoY %	56.64%	93.32%	-77.36%	30.03%	59.86%	172.22%	-	-
Horiz. %	387.96%	247.69%	128.12%	565.86%	435.19%	272.22%	100.00%	-
DPS	12.50	12.50	0.00	25.00	9.50	9.50	0.00	-
YoY %	0.00%	0.00%	0.00%	163.16%	0.00%	0.00%	-	-
Horiz. %	131.58%	131.58%	0.00%	263.16%	100.00%	100.00%	-	-
NAPS	2.4351	2.4516	2.3475	2.3877	2.2759	2.2384	2.0872	10.79%
YoY %	-0.67%	4.43%	-1.68%	4.91%	1.68%	7.24%	-	-
Horiz. %	116.67%	117.46%	112.47%	114.40%	109.04%	107.24%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 3,836,955
RPS	225.75	149.73	73.94	319.41	237.85	157.68	76.92	104.58%
YoY %	50.77%	102.50%	-76.85%	34.29%	50.84%	104.99%	-	-
Horiz. %	293.49%	194.66%	96.13%	415.25%	309.22%	204.99%	100.00%	-
EPS	33.52	21.40	11.07	48.75	37.45	23.43	8.60	147.05%
YoY %	56.64%	93.32%	-77.29%	30.17%	59.84%	172.44%	-	-
Horiz. %	389.77%	248.84%	128.72%	566.86%	435.47%	272.44%	100.00%	-
DPS	12.50	12.50	0.00	25.00	9.47	9.46	0.00	-
YoY %	0.00%	0.00%	0.00%	163.99%	0.11%	0.00%	-	-
Horiz. %	132.14%	132.14%	0.00%	264.27%	100.11%	100.00%	-	-
NAPS	2.4353	2.4521	2.3479	2.3876	2.2679	2.2297	2.0788	11.09%
YoY %	-0.69%	4.44%	-1.66%	5.28%	1.71%	7.26%	-	-
Horiz. %	117.15%	117.96%	112.94%	114.85%	109.10%	107.26%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	6.72	6.76	6.04	5.55	4.90	4.91	4.90	-
P/RPS	2.98	4.52	8.17	1.74	2.05	3.10	6.34	-39.46%
YoY %	-34.07%	-44.68%	369.54%	-15.12%	-33.87%	-51.10%	-	-
Horiz. %	47.00%	71.29%	128.86%	27.44%	32.33%	48.90%	100.00%	-
P/EPS	20.05	31.59	54.56	11.38	13.04	20.88	56.73	-49.91%
YoY %	-36.53%	-42.10%	379.44%	-12.73%	-37.55%	-63.19%	-	-
Horiz. %	35.34%	55.68%	96.17%	20.06%	22.99%	36.81%	100.00%	-
EY	4.99	3.17	1.83	8.78	7.67	4.79	1.76	99.94%
YoY %	57.41%	73.22%	-79.16%	14.47%	60.13%	172.16%	-	-
Horiz. %	283.52%	180.11%	103.98%	498.86%	435.80%	272.16%	100.00%	-
DY	1.86	1.85	0.00	4.50	1.94	1.93	0.00	-
YoY %	0.54%	0.00%	0.00%	131.96%	0.52%	0.00%	-	-
Horiz. %	96.37%	95.85%	0.00%	233.16%	100.52%	100.00%	-	-
P/NAPS	2.76	2.76	2.57	2.32	2.15	2.19	2.35	11.28%
YoY %	0.00%	7.39%	10.78%	7.91%	-1.83%	-6.81%	-	-
Horiz. %	117.45%	117.45%	109.36%	98.72%	91.49%	93.19%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	26/08/24	30/05/24	23/02/24	23/11/23	25/08/23	25/05/23	-
Price	6.38	6.76	6.26	5.91	5.23	5.06	5.00	-
P/RPS	2.83	4.52	8.47	1.85	2.19	3.20	6.47	-42.29%
YoY %	-37.39%	-46.64%	357.84%	-15.53%	-31.56%	-50.54%	-	-
Horiz. %	43.74%	69.86%	130.91%	28.59%	33.85%	49.46%	100.00%	-
P/EPS	19.03	31.59	56.55	12.12	13.92	21.52	57.88	-52.26%
YoY %	-39.76%	-44.14%	366.58%	-12.93%	-35.32%	-62.82%	-	-
Horiz. %	32.88%	54.58%	97.70%	20.94%	24.05%	37.18%	100.00%	-
EY	5.25	3.17	1.77	8.25	7.19	4.65	1.73	109.18%
YoY %	65.62%	79.10%	-78.55%	14.74%	54.62%	168.79%	-	-
Horiz. %	303.47%	183.24%	102.31%	476.88%	415.61%	268.79%	100.00%	-
DY	1.96	1.85	0.00	4.23	1.82	1.88	0.00	-
YoY %	5.95%	0.00%	0.00%	132.42%	-3.19%	0.00%	-	-
Horiz. %	104.26%	98.40%	0.00%	225.00%	96.81%	100.00%	-	-
P/NAPS	2.62	2.76	2.67	2.48	2.30	2.26	2.40	6.00%
YoY %	-5.07%	3.37%	7.66%	7.83%	1.77%	-5.83%	-	-
Horiz. %	109.17%	115.00%	111.25%	103.33%	95.83%	94.17%	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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