[TONGHER] QoQ Cumulative Quarter Result on 31-Mar-2019 [#1]

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Cumulative Result
Revenue	646,725	484,754	328,510	170,560	798,435	611,813	396,332	38.47%
YoY %	33.41%	47.56%	92.61%	-78.64%	30.50%	54.37%	-	-
Horiz. %	163.18%	122.31%	82.89%	43.03%	201.46%	154.37%	100.00%	-
PBT	48,101	36,458	15,764	6,793	80,720	73,374	48,509	-0.55%
YoY %	31.94%	131.27%	132.06%	-91.58%	10.01%	51.26%	-	-
Horiz. %	99.16%	75.16%	32.50%	14.00%	166.40%	151.26%	100.00%	-
Tax	-24,054	-18,282	-3,077	-1,544	-14,754	-13,002	-8,936	93.15%
YoY %	-31.57%	-494.15%	-99.29%	89.54%	-13.47%	-45.50%	-	-
Horiz. %	269.18%	204.59%	34.43%	17.28%	165.11%	145.50%	100.00%	-
NP	24,047	18,176	12,687	5,249	65,966	60,372	39,573	-28.19%
YoY %	32.30%	43.26%	141.70%	-92.04%	9.27%	52.56%	-	-
Horiz. %	60.77%	45.93%	32.06%	13.26%	166.69%	152.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,765	15,579	11,181	4,585	60,948	55,779	35,846	-32.68%
YoY %	26.87%	39.33%	143.86%	-92.48%	9.27%	55.61%	-	-
Horiz. %	55.14%	43.46%	31.19%	12.79%	170.03%	155.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	50.01%	50.15%	19.52%	22.73%	18.28%	17.72%	18.42%	-
YoY %	-0.28%	156.92%	-14.12%	24.34%	3.16%	-3.80%	-	-
Horiz. %	271.50%	272.26%	105.97%	123.40%	99.24%	96.20%	100.00%	-
Total Cost	622,678	466,578	315,823	165,311	732,469	551,441	356,759	44.81%
YoY %	33.46%	47.73%	91.05%	-77.43%	32.83%	54.57%	-	-
Horiz. %	174.54%	130.78%	88.53%	46.34%	205.31%	154.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	472,102	467,750	460,269	461,814	454,212	463,482	434,128	5.73%
YoY %	0.93%	1.63%	-0.33%	1.67%	-2.00%	6.76%	-	-
Horiz. %	108.75%	107.74%	106.02%	106.38%	104.63%	106.76%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	18,513	18,524	18,534	18,534	40,168	27,808	27,808	-23.69%
YoY %	-0.06%	-0.05%	0.00%	-53.86%	44.45%	0.00%	-	-
Horiz. %	66.57%	66.61%	66.65%	66.65%	144.45%	100.00%	100.00%	-
Div Payout %	93.67%	118.91%	165.77%	404.24%	65.91%	49.86%	77.58%	-
YoY %	-21.23%	-28.27%	-58.99%	513.32%	32.19%	-35.73%	-	-
Horiz. %	120.74%	153.27%	213.68%	521.06%	84.96%	64.27%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	472,102	467,750	460,269	461,814	454,212	463,482	434,128	5.73%
YoY %	0.93%	1.63%	-0.33%	1.67%	-2.00%	6.76%	-	-
Horiz. %	108.75%	107.74%	106.02%	106.38%	104.63%	106.76%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	3.72%	3.75%	3.86%	3.08%	8.26%	9.87%	9.98%	-
YoY %	-0.80%	-2.85%	25.32%	-62.71%	-16.31%	-1.10%	-	-
Horiz. %	37.27%	37.58%	38.68%	30.86%	82.77%	98.90%	100.00%	-
ROE	4.19%	3.33%	2.43%	0.99%	13.42%	12.03%	8.26%	-
YoY %	25.83%	37.04%	145.45%	-92.62%	11.55%	45.64%	-	-
Horiz. %	50.73%	40.31%	29.42%	11.99%	162.47%	145.64%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	419.18	314.01	212.69	110.43	516.81	396.01	256.54	38.60%
YoY %	33.49%	47.64%	92.60%	-78.63%	30.50%	54.37%	-	-
Horiz. %	163.40%	122.40%	82.91%	43.05%	201.45%	154.37%	100.00%	-
EPS	12.81	10.09	7.24	2.97	39.45	36.10	23.20	-32.62%
YoY %	26.96%	39.36%	143.77%	-92.47%	9.28%	55.60%	-	-
Horiz. %	55.22%	43.49%	31.21%	12.80%	170.04%	155.60%	100.00%	-
DPS	12.00	12.00	12.00	12.00	26.00	18.00	18.00	-23.62%
YoY %	0.00%	0.00%	0.00%	-53.85%	44.44%	0.00%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	144.44%	100.00%	100.00%	-
NAPS	3.06	3.03	2.98	2.99	2.94	3.00	2.81	5.83%
YoY %	0.99%	1.68%	-0.33%	1.70%	-2.00%	6.76%	-	-
Horiz. %	108.90%	107.83%	106.05%	106.41%	104.63%	106.76%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	410.80	307.92	208.67	108.34	507.17	388.63	251.75	38.47%
YoY %	33.41%	47.56%	92.61%	-78.64%	30.50%	54.37%	-	-
Horiz. %	163.18%	122.31%	82.89%	43.03%	201.46%	154.37%	100.00%	-
EPS	12.55	9.90	7.10	2.91	38.71	35.43	22.77	-32.70%
YoY %	26.77%	39.44%	143.99%	-92.48%	9.26%	55.60%	-	-
Horiz. %	55.12%	43.48%	31.18%	12.78%	170.00%	155.60%	100.00%	-
DPS	11.76	11.77	11.77	11.77	25.52	17.66	17.66	-23.68%
YoY %	-0.08%	0.00%	0.00%	-53.88%	44.51%	0.00%	-	-
Horiz. %	66.59%	66.65%	66.65%	66.65%	144.51%	100.00%	100.00%	-
NAPS	2.9988	2.9712	2.9236	2.9335	2.8852	2.9441	2.7576	5.73%
YoY %	0.93%	1.63%	-0.34%	1.67%	-2.00%	6.76%	-	-
Horiz. %	108.75%	107.75%	106.02%	106.38%	104.63%	106.76%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	2.28	2.53	2.68	3.55	3.55	4.06	3.40	-
P/RPS	0.54	0.81	1.26	3.21	0.69	1.03	1.33	-45.07%
YoY %	-33.33%	-35.71%	-60.75%	365.22%	-33.01%	-22.56%	-	-
Horiz. %	40.60%	60.90%	94.74%	241.35%	51.88%	77.44%	100.00%	-
P/EPS	17.80	25.07	37.02	119.59	9.00	11.25	14.65	13.82%
YoY %	-29.00%	-32.28%	-69.04%	1,228.78%	-20.00%	-23.21%	-	-
Horiz. %	121.50%	171.13%	252.70%	816.31%	61.43%	76.79%	100.00%	-
EY	5.62	3.99	2.70	0.84	11.11	8.89	6.82	-12.07%
YoY %	40.85%	47.78%	221.43%	-92.44%	24.97%	30.35%	-	-
Horiz. %	82.40%	58.50%	39.59%	12.32%	162.90%	130.35%	100.00%	-
DY	5.26	4.74	4.48	3.38	7.32	4.43	5.29	-0.37%
YoY %	10.97%	5.80%	32.54%	-53.83%	65.24%	-16.26%	-	-
Horiz. %	99.43%	89.60%	84.69%	63.89%	138.37%	83.74%	100.00%	-
P/NAPS	0.75	0.83	0.90	1.19	1.21	1.35	1.21	-27.23%
YoY %	-9.64%	-7.78%	-24.37%	-1.65%	-10.37%	11.57%	-	-
Horiz. %	61.98%	68.60%	74.38%	98.35%	100.00%	111.57%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	24/02/20	25/11/19	26/08/19	27/05/19	27/02/19	26/11/18	27/08/18	-
Price	2.12	2.49	2.55	3.36	4.03	3.90	3.58	-
P/RPS	0.51	0.79	1.20	3.04	0.78	0.98	1.40	-48.89%
YoY %	-35.44%	-34.17%	-60.53%	289.74%	-20.41%	-30.00%	-	-
Horiz. %	36.43%	56.43%	85.71%	217.14%	55.71%	70.00%	100.00%	-
P/EPS	16.55	24.67	35.23	113.19	10.22	10.80	15.43	4.76%
YoY %	-32.91%	-29.97%	-68.88%	1,007.53%	-5.37%	-30.01%	-	-
Horiz. %	107.26%	159.88%	228.32%	733.57%	66.23%	69.99%	100.00%	-
EY	6.04	4.05	2.84	0.88	9.79	9.26	6.48	-4.56%
YoY %	49.14%	42.61%	222.73%	-91.01%	5.72%	42.90%	-	-
Horiz. %	93.21%	62.50%	43.83%	13.58%	151.08%	142.90%	100.00%	-
DY	5.66	4.82	4.71	3.57	6.45	4.62	5.03	8.16%
YoY %	17.43%	2.34%	31.93%	-44.65%	39.61%	-8.15%	-	-
Horiz. %	112.52%	95.83%	93.64%	70.97%	128.23%	91.85%	100.00%	-
P/NAPS	0.69	0.82	0.86	1.12	1.37	1.30	1.27	-33.34%
YoY %	-15.85%	-4.65%	-23.21%	-18.25%	5.38%	2.36%	-	-
Horiz. %	54.33%	64.57%	67.72%	88.19%	107.87%	102.36%	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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