[FAJAR] QoQ Cumulative Quarter Result on 31-Dec-2021 [#2]

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Cumulative Result
Revenue	36,687	190,164	120,751	78,297	21,880	153,113	106,508	-50.82%
YoY %	-80.71%	57.48%	54.22%	257.85%	-85.71%	43.76%	-	-
Horiz. %	34.45%	178.54%	113.37%	73.51%	20.54%	143.76%	100.00%	-
PBT	4,776	15,291	6,390	6,025	56	36,954	30,206	-70.72%
YoY %	-68.77%	139.30%	6.06%	10,658.93%	-99.85%	22.34%	-	-
Horiz. %	15.81%	50.62%	21.15%	19.95%	0.19%	122.34%	100.00%	-
Tax	-148	-4,888	-3,652	-2,490	-819	-8,858	-7,109	-92.41%
YoY %	96.97%	-33.84%	-46.67%	-204.03%	90.75%	-24.60%	-	-
Horiz. %	2.08%	68.76%	51.37%	35.03%	11.52%	124.60%	100.00%	-
NP	4,628	10,403	2,738	3,535	-763	28,096	23,097	-65.72%
YoY %	-55.51%	279.95%	-22.55%	563.30%	-102.72%	21.64%	-	-
Horiz. %	20.04%	45.04%	11.85%	15.31%	-3.30%	121.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,800	8,984	2,421	2,802	-1,645	23,965	19,138	-60.19%
YoY %	-46.57%	271.09%	-13.60%	270.33%	-106.86%	25.22%	-	-
Horiz. %	25.08%	46.94%	12.65%	14.64%	-8.60%	125.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.10%	31.97%	57.15%	41.33%	1,462.50%	23.97%	23.54%	-
YoY %	-90.30%	-44.06%	38.28%	-97.17%	6,001.38%	1.83%	-	-
Horiz. %	13.17%	135.81%	242.78%	175.57%	6,212.83%	101.83%	100.00%	-
Total Cost	32,059	179,761	118,013	74,762	22,643	125,017	83,411	-47.10%
YoY %	-82.17%	52.32%	57.85%	230.18%	-81.89%	49.88%	-	-
Horiz. %	38.43%	215.51%	141.48%	89.63%	27.15%	149.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	394,241	390,014	387,715	338,046	355,715	356,048	356,234	6.98%
YoY %	1.08%	0.59%	14.69%	-4.97%	-0.09%	-0.05%	-	-
Horiz. %	110.67%	109.48%	108.84%	94.89%	99.85%	99.95%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Dividend
Div	7,416	7,416	7,416	6,448	3,708	6,489	6,489	9.30%
YoY %	0.00%	0.00%	15.01%	73.89%	-42.86%	0.00%	-	-
Horiz. %	114.29%	114.29%	114.29%	99.37%	57.14%	100.00%	100.00%	-
Div Payout %	154.50%	82.55%	306.33%	230.15%	0.00%	27.08%	33.91%	-
YoY %	87.16%	-73.05%	33.10%	0.00%	0.00%	-20.14%	-	-
Horiz. %	455.62%	243.44%	903.36%	678.71%	0.00%	79.86%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Equity
Net Worth	394,241	390,014	387,715	338,046	355,715	356,048	356,234	6.98%
YoY %	1.08%	0.59%	14.69%	-4.97%	-0.09%	-0.05%	-	-
Horiz. %	110.67%	109.48%	108.84%	94.89%	99.85%	99.95%	100.00%	-
NOSH	744,689	744,689	744,689	744,689	744,689	373,882	373,882	58.23%
YoY %	0.00%	0.00%	0.00%	0.00%	99.18%	0.00%	-	-
Horiz. %	199.18%	199.18%	199.18%	199.18%	199.18%	100.00%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Ratio Analysis
NP Margin	12.61%	5.47%	2.27%	4.51%	-3.49%	18.35%	21.69%	-
YoY %	130.53%	140.97%	-49.67%	229.23%	-119.02%	-15.40%	-	-
Horiz. %	58.14%	25.22%	10.47%	20.79%	-16.09%	84.60%	100.00%	-
ROE	1.22%	2.30%	0.62%	0.83%	-0.46%	6.73%	5.37%	-
YoY %	-46.96%	270.97%	-25.30%	280.43%	-106.84%	25.33%	-	-
Horiz. %	22.72%	42.83%	11.55%	15.46%	-8.57%	125.33%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Per Share
RPS	4.95	25.64	16.28	12.14	5.90	41.29	28.72	-68.99%
YoY %	-80.69%	57.49%	34.10%	105.76%	-85.71%	43.77%	-	-
Horiz. %	17.24%	89.28%	56.69%	42.27%	20.54%	143.77%	100.00%	-
EPS	0.65	1.44	0.41	0.55	-0.44	6.46	5.16	-74.83%
YoY %	-54.86%	251.22%	-25.45%	225.00%	-106.81%	25.19%	-	-
Horiz. %	12.60%	27.91%	7.95%	10.66%	-8.53%	125.19%	100.00%	-
DPS	1.00	1.00	1.00	1.00	1.00	1.75	1.75	-31.11%
YoY %	0.00%	0.00%	0.00%	0.00%	-42.86%	0.00%	-	-
Horiz. %	57.14%	57.14%	57.14%	57.14%	57.14%	100.00%	100.00%	-
NAPS	0.5316	0.5259	0.5228	0.5242	0.9593	0.9602	0.9607	-32.57%
YoY %	1.08%	0.59%	-0.27%	-45.36%	-0.09%	-0.05%	-	-
Horiz. %	55.33%	54.74%	54.42%	54.56%	99.85%	99.95%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Adjusted Per Share Value based on latest NOSH - 744,689
RPS	4.93	25.54	16.21	10.51	2.94	20.56	14.30	-50.80%
YoY %	-80.70%	57.56%	54.23%	257.48%	-85.70%	43.78%	-	-
Horiz. %	34.48%	178.60%	113.36%	73.50%	20.56%	143.78%	100.00%	-
EPS	0.64	1.21	0.33	0.38	-0.22	3.22	2.57	-60.38%
YoY %	-47.11%	266.67%	-13.16%	272.73%	-106.83%	25.29%	-	-
Horiz. %	24.90%	47.08%	12.84%	14.79%	-8.56%	125.29%	100.00%	-
DPS	1.00	1.00	1.00	0.87	0.50	0.87	0.87	9.71%
YoY %	0.00%	0.00%	14.94%	74.00%	-42.53%	0.00%	-	-
Horiz. %	114.94%	114.94%	114.94%	100.00%	57.47%	100.00%	100.00%	-
NAPS	0.5294	0.5237	0.5206	0.4539	0.4777	0.4781	0.4784	6.97%
YoY %	1.09%	0.60%	14.69%	-4.98%	-0.08%	-0.06%	-	-
Horiz. %	110.66%	109.47%	108.82%	94.88%	99.85%	99.94%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	-
Price	0.285	0.275	0.335	0.345	0.40	0.73	0.745	-
P/RPS	5.76	1.07	2.06	2.84	6.78	1.77	2.59	70.29%
YoY %	438.32%	-48.06%	-27.46%	-58.11%	283.05%	-31.66%	-	-
Horiz. %	222.39%	41.31%	79.54%	109.65%	261.78%	68.34%	100.00%	-
P/EPS	44.03	22.70	102.62	79.40	-90.17	11.30	14.43	110.22%
YoY %	93.96%	-77.88%	29.24%	188.06%	-897.96%	-21.69%	-	-
Horiz. %	305.13%	157.31%	711.16%	550.24%	-624.88%	78.31%	100.00%	-
EY	2.27	4.41	0.97	1.26	-1.11	8.85	6.93	-52.44%
YoY %	-48.53%	354.64%	-23.02%	213.51%	-112.54%	27.71%	-	-
Horiz. %	32.76%	63.64%	14.00%	18.18%	-16.02%	127.71%	100.00%	-
DY	3.51	3.64	2.99	2.90	2.50	2.40	2.35	30.63%
YoY %	-3.57%	21.74%	3.10%	16.00%	4.17%	2.13%	-	-
Horiz. %	149.36%	154.89%	127.23%	123.40%	106.38%	102.13%	100.00%	-
P/NAPS	0.54	0.52	0.64	0.66	0.42	0.76	0.78	-21.72%
YoY %	3.85%	-18.75%	-3.03%	57.14%	-44.74%	-2.56%	-	-
Horiz. %	69.23%	66.67%	82.05%	84.62%	53.85%	97.44%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Announcement Date
Date	23/11/22	24/08/22	26/05/22	24/02/22	25/11/21	28/09/21	21/05/21	-
Price	0.265	0.27	0.31	0.32	0.355	0.39	0.76	-
P/RPS	5.36	1.05	1.90	2.64	6.02	0.94	2.65	59.86%
YoY %	410.48%	-44.74%	-28.03%	-56.15%	540.43%	-64.53%	-	-
Horiz. %	202.26%	39.62%	71.70%	99.62%	227.17%	35.47%	100.00%	-
P/EPS	40.94	22.29	94.96	73.65	-80.02	6.03	14.73	97.55%
YoY %	83.67%	-76.53%	28.93%	192.04%	-1,427.03%	-59.06%	-	-
Horiz. %	277.94%	151.32%	644.67%	500.00%	-543.25%	40.94%	100.00%	-
EY	2.44	4.49	1.05	1.36	-1.25	16.57	6.79	-49.42%
YoY %	-45.66%	327.62%	-22.79%	208.80%	-107.54%	144.04%	-	-
Horiz. %	35.94%	66.13%	15.46%	20.03%	-18.41%	244.04%	100.00%	-
DY	3.77	3.70	3.23	3.13	2.82	4.49	2.30	38.97%
YoY %	1.89%	14.55%	3.19%	10.99%	-37.19%	95.22%	-	-
Horiz. %	163.91%	160.87%	140.43%	136.09%	122.61%	195.22%	100.00%	-
P/NAPS	0.50	0.51	0.59	0.61	0.37	0.41	0.79	-26.26%
YoY %	-1.96%	-13.56%	-3.28%	64.86%	-9.76%	-48.10%	-	-
Horiz. %	63.29%	64.56%	74.68%	77.22%	46.84%	51.90%	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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