[D&O] QoQ Cumulative Quarter Result on 30-Sep-2020 [#3]

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Cumulative Result
Revenue	414,304	205,654	575,781	366,209	207,351	118,189	504,305	-12.29%
YoY %	101.46%	-64.28%	57.23%	76.61%	75.44%	-76.56%	-	-
Horiz. %	82.15%	40.78%	114.17%	72.62%	41.12%	23.44%	100.00%	-
PBT	72,660	35,678	66,336	26,504	6,474	5,491	47,070	33.60%
YoY %	103.65%	-46.22%	150.29%	309.39%	17.90%	-88.33%	-	-
Horiz. %	154.37%	75.80%	140.93%	56.31%	13.75%	11.67%	100.00%	-
Tax	-12,835	-5,943	-10,961	-4,911	-1,315	-1,120	-8,013	36.93%
YoY %	-115.97%	45.78%	-123.19%	-273.46%	-17.41%	86.02%	-	-
Horiz. %	160.18%	74.17%	136.79%	61.29%	16.41%	13.98%	100.00%	-
NP	59,825	29,735	55,375	21,593	5,159	4,371	39,057	32.91%
YoY %	101.19%	-46.30%	156.45%	318.55%	18.03%	-88.81%	-	-
Horiz. %	153.17%	76.13%	141.78%	55.29%	13.21%	11.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,293	26,505	49,652	19,332	4,600	3,914	34,871	32.71%
YoY %	101.07%	-46.62%	156.84%	320.26%	17.53%	-88.78%	-	-
Horiz. %	152.83%	76.01%	142.39%	55.44%	13.19%	11.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.66%	16.66%	16.52%	18.53%	20.31%	20.40%	17.02%	-
YoY %	6.00%	0.85%	-10.85%	-8.76%	-0.44%	19.86%	-	-
Horiz. %	103.76%	97.88%	97.06%	108.87%	119.33%	119.86%	100.00%	-
Total Cost	354,479	175,919	520,406	344,616	202,192	113,818	465,248	-16.59%
YoY %	101.50%	-66.20%	51.01%	70.44%	77.65%	-75.54%	-	-
Horiz. %	76.19%	37.81%	111.86%	74.07%	43.46%	24.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	467,715	450,075	411,170	379,747	360,624	356,737	354,362	20.34%
YoY %	3.92%	9.46%	8.27%	5.30%	1.09%	0.67%	-	-
Horiz. %	131.99%	127.01%	116.03%	107.16%	101.77%	100.67%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	8,831	8,731	7,450	7,374	-	-	11,150	-14.40%
YoY %	1.15%	17.19%	1.03%	0.00%	-	-	-	-
Horiz. %	79.20%	78.30%	66.82%	66.13%	-	-	100.00%	-
Div Payout %	16.57%	32.94%	15.01%	38.15%	-	-	31.98%	-
YoY %	-49.70%	119.45%	-60.66%	0.00%	-	-	-	-
Horiz. %	51.81%	103.00%	46.94%	119.29%	-	-	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	467,715	450,075	411,170	379,747	360,624	356,737	354,362	20.34%
YoY %	3.92%	9.46%	8.27%	5.30%	1.09%	0.67%	-	-
Horiz. %	131.99%	127.01%	116.03%	107.16%	101.77%	100.67%	100.00%	-
NOSH	1,180,927	1,167,791	1,153,942	1,137,169	1,128,564	1,125,749	1,119,001	3.65%
YoY %	1.12%	1.20%	1.47%	0.76%	0.25%	0.60%	-	-
Horiz. %	105.53%	104.36%	103.12%	101.62%	100.85%	100.60%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	14.44%	14.46%	9.62%	5.90%	2.49%	3.70%	7.74%	-
YoY %	-0.14%	50.31%	63.05%	136.95%	-32.70%	-52.20%	-	-
Horiz. %	186.56%	186.82%	124.29%	76.23%	32.17%	47.80%	100.00%	-
ROE	11.39%	5.89%	12.08%	5.09%	1.28%	1.10%	9.84%	-
YoY %	93.38%	-51.24%	137.33%	297.66%	16.36%	-88.82%	-	-
Horiz. %	115.75%	59.86%	122.76%	51.73%	13.01%	11.18%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	35.18	17.67	50.23	32.28	18.39	10.56	45.23	-15.43%
YoY %	99.09%	-64.82%	55.61%	75.53%	74.15%	-76.65%	-	-
Horiz. %	77.78%	39.07%	111.05%	71.37%	40.66%	23.35%	100.00%	-
EPS	4.31	2.28	4.17	1.71	0.41	0.35	2.81	33.03%
YoY %	89.04%	-45.32%	143.86%	317.07%	17.14%	-87.54%	-	-
Horiz. %	153.38%	81.14%	148.40%	60.85%	14.59%	12.46%	100.00%	-
DPS	0.75	0.75	0.65	0.65	0.00	0.00	1.00	-17.46%
YoY %	0.00%	15.38%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	75.00%	75.00%	65.00%	65.00%	0.00%	0.00%	100.00%	-
NAPS	0.3972	0.3866	0.3587	0.3347	0.3199	0.3188	0.3178	16.04%
YoY %	2.74%	7.78%	7.17%	4.63%	0.35%	0.31%	-	-
Horiz. %	124.98%	121.65%	112.87%	105.32%	100.66%	100.31%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,137,169
RPS	33.37	16.57	46.38	29.50	16.70	9.52	40.62	-12.29%
YoY %	101.39%	-64.27%	57.22%	76.65%	75.42%	-76.56%	-	-
Horiz. %	82.15%	40.79%	114.18%	72.62%	41.11%	23.44%	100.00%	-
EPS	4.29	2.13	4.00	1.56	0.37	0.32	2.81	32.62%
YoY %	101.41%	-46.75%	156.41%	321.62%	15.62%	-88.61%	-	-
Horiz. %	152.67%	75.80%	142.35%	55.52%	13.17%	11.39%	100.00%	-
DPS	0.71	0.70	0.60	0.59	0.00	0.00	0.90	-14.63%
YoY %	1.43%	16.67%	1.69%	0.00%	0.00%	0.00%	-	-
Horiz. %	78.89%	77.78%	66.67%	65.56%	0.00%	0.00%	100.00%	-
NAPS	0.3767	0.3625	0.3312	0.3059	0.2905	0.2873	0.2854	20.34%
YoY %	3.92%	9.45%	8.27%	5.30%	1.11%	0.67%	-	-
Horiz. %	131.99%	127.01%	116.05%	107.18%	101.79%	100.67%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	4.69	4.11	2.28	1.04	0.725	0.53	0.85	-
P/RPS	13.33	23.27	4.54	3.22	3.94	5.02	1.88	269.51%
YoY %	-42.72%	412.56%	40.99%	-18.27%	-21.51%	167.02%	-	-
Horiz. %	709.04%	1,237.77%	241.49%	171.28%	209.57%	267.02%	100.00%	-
P/EPS	103.63	180.53	52.64	61.04	177.67	151.53	27.18	144.25%
YoY %	-42.60%	242.95%	-13.76%	-65.64%	17.25%	457.51%	-	-
Horiz. %	381.27%	664.20%	193.67%	224.58%	653.68%	557.51%	100.00%	-
EY	0.96	0.55	1.90	1.64	0.56	0.66	3.68	-59.20%
YoY %	74.55%	-71.05%	15.85%	192.86%	-15.15%	-82.07%	-	-
Horiz. %	26.09%	14.95%	51.63%	44.57%	15.22%	17.93%	100.00%	-
DY	0.16	0.18	0.29	0.63	0.00	0.00	1.18	-73.63%
YoY %	-11.11%	-37.93%	-53.97%	0.00%	0.00%	0.00%	-	-
Horiz. %	13.56%	15.25%	24.58%	53.39%	0.00%	0.00%	100.00%	-
P/NAPS	11.81	10.63	6.36	3.11	2.27	1.66	2.67	169.70%
YoY %	11.10%	67.14%	104.50%	37.00%	36.75%	-37.83%	-	-
Horiz. %	442.32%	398.13%	238.20%	116.48%	85.02%	62.17%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	24/05/21	24/02/21	24/11/20	25/08/20	16/06/20	26/02/20	-
Price	5.22	4.40	3.33	1.52	0.845	0.755	0.785	-
P/RPS	14.84	24.91	6.63	4.71	4.59	7.15	1.74	317.98%
YoY %	-40.43%	275.72%	40.76%	2.61%	-35.80%	310.92%	-	-
Horiz. %	852.87%	1,431.61%	381.03%	270.69%	263.79%	410.92%	100.00%	-
P/EPS	115.34	193.26	76.88	89.21	207.08	215.85	25.10	176.65%
YoY %	-40.32%	151.38%	-13.82%	-56.92%	-4.06%	759.96%	-	-
Horiz. %	459.52%	769.96%	306.29%	355.42%	825.02%	859.96%	100.00%	-
EY	0.87	0.52	1.30	1.12	0.48	0.46	3.98	-63.74%
YoY %	67.31%	-60.00%	16.07%	133.33%	4.35%	-88.44%	-	-
Horiz. %	21.86%	13.07%	32.66%	28.14%	12.06%	11.56%	100.00%	-
DY	0.14	0.17	0.20	0.43	0.00	0.00	1.27	-77.04%
YoY %	-17.65%	-15.00%	-53.49%	0.00%	0.00%	0.00%	-	-
Horiz. %	11.02%	13.39%	15.75%	33.86%	0.00%	0.00%	100.00%	-
P/NAPS	13.14	11.38	9.28	4.54	2.64	2.37	2.47	205.05%
YoY %	15.47%	22.63%	104.41%	71.97%	11.39%	-4.05%	-	-
Horiz. %	531.98%	460.73%	375.71%	183.81%	106.88%	95.95%	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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