[TM] QoQ Cumulative Quarter Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Cumulative Result
Revenue	12,118,086	9,139,824	5,981,687	2,892,418	11,529,024	8,375,942	5,572,564	67.61%
YoY %	32.59%	52.80%	106.81%	-74.91%	37.64%	50.31%	-	-
Horiz. %	217.46%	164.01%	107.34%	51.90%	206.89%	150.31%	100.00%	-
PBT	1,686,513	1,472,505	1,012,254	467,144	1,246,865	1,052,744	700,111	79.41%
YoY %	14.53%	45.47%	116.69%	-62.53%	18.44%	50.37%	-	-
Horiz. %	240.89%	210.32%	144.58%	66.72%	178.10%	150.37%	100.00%	-
Tax	-542,312	-488,743	-293,229	-127,450	-368,938	-242,023	-160,068	125.07%
YoY %	-10.96%	-66.68%	-130.07%	65.45%	-52.44%	-51.20%	-	-
Horiz. %	338.80%	305.33%	183.19%	79.62%	230.49%	151.20%	100.00%	-
NP	1,144,201	983,762	719,025	339,694	877,927	810,721	540,043	64.73%
YoY %	16.31%	36.82%	111.67%	-61.31%	8.29%	50.12%	-	-
Horiz. %	211.87%	182.16%	133.14%	62.90%	162.57%	150.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,143,281	983,106	717,908	339,845	895,210	815,270	544,059	63.83%
YoY %	16.29%	36.94%	111.25%	-62.04%	9.81%	49.85%	-	-
Horiz. %	210.14%	180.70%	131.95%	62.46%	164.54%	149.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.16%	33.19%	28.97%	27.28%	29.59%	22.99%	22.86%	-
YoY %	-3.10%	14.57%	6.20%	-7.81%	28.71%	0.57%	-	-
Horiz. %	140.68%	145.19%	126.73%	119.34%	129.44%	100.57%	100.00%	-
Total Cost	10,973,885	8,156,062	5,262,662	2,552,724	10,651,097	7,565,221	5,032,521	67.91%
YoY %	34.55%	54.98%	106.16%	-76.03%	40.79%	50.33%	-	-
Horiz. %	218.06%	162.07%	104.57%	50.72%	211.65%	150.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,918,528	7,924,709	8,010,812	7,617,215	7,502,495	7,416,454	7,396,831	4.63%
YoY %	-0.08%	-1.07%	5.17%	1.53%	1.16%	0.27%	-	-
Horiz. %	107.05%	107.14%	108.30%	102.98%	101.43%	100.27%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	629,029	340,506	339,633	-	490,581	264,159	264,159	78.03%
YoY %	84.73%	0.26%	0.00%	-	85.71%	0.00%	-	-
Horiz. %	238.13%	128.90%	128.57%	-	185.71%	100.00%	100.00%	-
Div Payout %	55.02%	34.64%	47.31%	-	54.80%	32.40%	48.55%	-
YoY %	58.83%	-26.78%	0.00%	-	69.14%	-33.26%	-	-
Horiz. %	113.33%	71.35%	97.45%	-	112.87%	66.74%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	7,918,528	7,924,709	8,010,812	7,617,215	7,502,495	7,416,454	7,396,831	4.63%
YoY %	-0.08%	-1.07%	5.17%	1.53%	1.16%	0.27%	-	-
Horiz. %	107.05%	107.14%	108.30%	102.98%	101.43%	100.27%	100.00%	-
NOSH	3,821,010	3,787,668	3,773,700	3,773,700	3,773,700	3,773,700	3,773,700	0.83%
YoY %	0.88%	0.37%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.25%	100.37%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	9.44%	10.76%	12.02%	11.74%	7.61%	9.68%	9.69%	-
YoY %	-12.27%	-10.48%	2.39%	54.27%	-21.38%	-0.10%	-	-
Horiz. %	97.42%	111.04%	124.05%	121.16%	78.53%	99.90%	100.00%	-
ROE	14.44%	12.41%	8.96%	4.46%	11.93%	10.99%	7.36%	-
YoY %	16.36%	38.50%	100.90%	-62.62%	8.55%	49.32%	-	-
Horiz. %	196.20%	168.61%	121.74%	60.60%	162.09%	149.32%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	317.87	241.58	158.51	76.65	305.51	221.96	147.67	66.48%
YoY %	31.58%	52.41%	106.80%	-74.91%	37.64%	50.31%	-	-
Horiz. %	215.26%	163.59%	107.34%	51.91%	206.89%	150.31%	100.00%	-
EPS	30.20	26.03	19.02	9.01	23.72	21.60	14.42	63.47%
YoY %	16.02%	36.86%	111.10%	-62.02%	9.81%	49.79%	-	-
Horiz. %	209.43%	180.51%	131.90%	62.48%	164.49%	149.79%	100.00%	-
DPS	16.50	9.00	9.00	0.00	13.00	7.00	7.00	76.83%
YoY %	83.33%	0.00%	0.00%	0.00%	85.71%	0.00%	-	-
Horiz. %	235.71%	128.57%	128.57%	0.00%	185.71%	100.00%	100.00%	-
NAPS	2.0771	2.0946	2.1228	2.0185	1.9881	1.9653	1.9601	3.92%
YoY %	-0.84%	-1.33%	5.17%	1.53%	1.16%	0.27%	-	-
Horiz. %	105.97%	106.86%	108.30%	102.98%	101.43%	100.27%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 3,773,700
RPS	315.76	238.16	155.87	75.37	300.41	218.25	145.21	67.60%
YoY %	32.58%	52.79%	106.81%	-74.91%	37.64%	50.30%	-	-
Horiz. %	217.45%	164.01%	107.34%	51.90%	206.88%	150.30%	100.00%	-
EPS	29.79	25.62	18.71	8.86	23.33	21.24	14.18	63.81%
YoY %	16.28%	36.93%	111.17%	-62.02%	9.84%	49.79%	-	-
Horiz. %	210.08%	180.68%	131.95%	62.48%	164.53%	149.79%	100.00%	-
DPS	16.39	8.87	8.85	0.00	12.78	6.88	6.88	78.09%
YoY %	84.78%	0.23%	0.00%	0.00%	85.76%	0.00%	-	-
Horiz. %	238.23%	128.92%	128.63%	0.00%	185.76%	100.00%	100.00%	-
NAPS	2.0634	2.065	2.0874	1.9848	1.9549	1.9325	1.9274	4.63%
YoY %	-0.08%	-1.07%	5.17%	1.53%	1.16%	0.26%	-	-
Horiz. %	107.06%	107.14%	108.30%	102.98%	101.43%	100.26%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	5.40	5.47	5.25	4.89	5.50	5.70	6.07	-
P/RPS	1.70	2.26	3.31	6.38	1.80	2.57	4.11	-44.39%
YoY %	-24.78%	-31.72%	-48.12%	254.44%	-29.96%	-37.47%	-	-
Horiz. %	41.36%	54.99%	80.54%	155.23%	43.80%	62.53%	100.00%	-
P/EPS	18.01	21.05	27.60	54.30	23.18	26.38	42.10	-43.13%
YoY %	-14.44%	-23.73%	-49.17%	134.25%	-12.13%	-37.34%	-	-
Horiz. %	42.78%	50.00%	65.56%	128.98%	55.06%	62.66%	100.00%	-
EY	5.55	4.75	3.62	1.84	4.31	3.79	2.38	75.57%
YoY %	16.84%	31.22%	96.74%	-57.31%	13.72%	59.24%	-	-
Horiz. %	233.19%	199.58%	152.10%	77.31%	181.09%	159.24%	100.00%	-
DY	3.06	1.65	1.71	0.00	2.36	1.23	1.15	91.67%
YoY %	85.45%	-3.51%	0.00%	0.00%	91.87%	6.96%	-	-
Horiz. %	266.09%	143.48%	148.70%	0.00%	205.22%	106.96%	100.00%	-
P/NAPS	2.60	2.61	2.47	2.42	2.77	2.90	3.10	-11.03%
YoY %	-0.38%	5.67%	2.07%	-12.64%	-4.48%	-6.45%	-	-
Horiz. %	83.87%	84.19%	79.68%	78.06%	89.35%	93.55%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	28/02/23	22/11/22	24/08/22	25/05/22	25/02/22	25/11/21	27/08/21	-
Price	5.03	5.45	5.65	4.71	5.35	5.43	6.06	-
P/RPS	1.58	2.26	3.56	6.15	1.75	2.45	4.10	-46.95%
YoY %	-30.09%	-36.52%	-42.11%	251.43%	-28.57%	-40.24%	-	-
Horiz. %	38.54%	55.12%	86.83%	150.00%	42.68%	59.76%	100.00%	-
P/EPS	16.77	20.97	29.70	52.30	22.55	25.13	42.03	-45.71%
YoY %	-20.03%	-29.39%	-43.21%	131.93%	-10.27%	-40.21%	-	-
Horiz. %	39.90%	49.89%	70.66%	124.43%	53.65%	59.79%	100.00%	-
EY	5.96	4.77	3.37	1.91	4.43	3.98	2.38	84.09%
YoY %	24.95%	41.54%	76.44%	-56.88%	11.31%	67.23%	-	-
Horiz. %	250.42%	200.42%	141.60%	80.25%	186.13%	167.23%	100.00%	-
DY	3.28	1.65	1.59	0.00	2.43	1.29	1.16	99.58%
YoY %	98.79%	3.77%	0.00%	0.00%	88.37%	11.21%	-	-
Horiz. %	282.76%	142.24%	137.07%	0.00%	209.48%	111.21%	100.00%	-
P/NAPS	2.42	2.60	2.66	2.33	2.69	2.76	3.09	-14.99%
YoY %	-6.92%	-2.26%	14.16%	-13.38%	-2.54%	-10.68%	-	-
Horiz. %	78.32%	84.14%	86.08%	75.40%	87.06%	89.32%	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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