[D&O] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Cumulative Result
Revenue	846,545	588,869	414,304	205,654	575,781	366,209	207,351	154.79%
YoY %	43.76%	42.13%	101.46%	-64.28%	57.23%	76.61%	-	-
Horiz. %	408.27%	284.00%	199.81%	99.18%	277.68%	176.61%	100.00%	-
PBT	138,103	94,090	72,660	35,678	66,336	26,504	6,474	664.89%
YoY %	46.78%	29.49%	103.65%	-46.22%	150.29%	309.39%	-	-
Horiz. %	2,133.19%	1,453.35%	1,122.34%	551.10%	1,024.65%	409.39%	100.00%	-
Tax	-14,302	-13,393	-12,835	-5,943	-10,961	-4,911	-1,315	388.75%
YoY %	-6.79%	-4.35%	-115.97%	45.78%	-123.19%	-273.46%	-	-
Horiz. %	1,087.60%	1,018.48%	976.05%	451.94%	833.54%	373.46%	100.00%	-
NP	123,801	80,697	59,825	29,735	55,375	21,593	5,159	727.16%
YoY %	53.41%	34.89%	101.19%	-46.30%	156.45%	318.55%	-	-
Horiz. %	2,399.71%	1,564.20%	1,159.62%	576.37%	1,073.37%	418.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,529	71,891	53,293	26,505	49,652	19,332	4,600	727.87%
YoY %	53.75%	34.90%	101.07%	-46.62%	156.84%	320.26%	-	-
Horiz. %	2,402.80%	1,562.85%	1,158.54%	576.20%	1,079.39%	420.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.36%	14.23%	17.66%	16.66%	16.52%	18.53%	20.31%	-
YoY %	-27.20%	-19.42%	6.00%	0.85%	-10.85%	-8.76%	-	-
Horiz. %	51.01%	70.06%	86.95%	82.03%	81.34%	91.24%	100.00%	-
Total Cost	722,744	508,172	354,479	175,919	520,406	344,616	202,192	133.24%
YoY %	42.22%	43.36%	101.50%	-66.20%	51.01%	70.44%	-	-
Horiz. %	357.45%	251.33%	175.32%	87.01%	257.38%	170.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	750,751	512,201	467,715	450,075	411,170	379,747	360,624	62.82%
YoY %	46.57%	9.51%	3.92%	9.46%	8.27%	5.30%	-	-
Horiz. %	208.18%	142.03%	129.70%	124.80%	114.02%	105.30%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	18,172	17,863	8,831	8,731	7,450	7,374	-	-
YoY %	1.73%	102.28%	1.15%	17.19%	1.03%	0.00%	-	-
Horiz. %	246.43%	242.24%	119.76%	118.40%	101.03%	100.00%	-	-
Div Payout %	16.44%	24.85%	16.57%	32.94%	15.01%	38.15%	-	-
YoY %	-33.84%	49.97%	-49.70%	119.45%	-60.66%	0.00%	-	-
Horiz. %	43.09%	65.14%	43.43%	86.34%	39.34%	100.00%	-	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	750,751	512,201	467,715	450,075	411,170	379,747	360,624	62.82%
YoY %	46.57%	9.51%	3.92%	9.46%	8.27%	5.30%	-	-
Horiz. %	208.18%	142.03%	129.70%	124.80%	114.02%	105.30%	100.00%	-
NOSH	1,237,142	1,198,642	1,180,927	1,167,791	1,153,942	1,137,169	1,128,564	6.29%
YoY %	3.21%	1.50%	1.12%	1.20%	1.47%	0.76%	-	-
Horiz. %	109.62%	106.21%	104.64%	103.48%	102.25%	100.76%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	14.62%	13.70%	14.44%	14.46%	9.62%	5.90%	2.49%	-
YoY %	6.72%	-5.12%	-0.14%	50.31%	63.05%	136.95%	-	-
Horiz. %	587.15%	550.20%	579.92%	580.72%	386.35%	236.95%	100.00%	-
ROE	14.72%	14.04%	11.39%	5.89%	12.08%	5.09%	1.28%	-
YoY %	4.84%	23.27%	93.38%	-51.24%	137.33%	297.66%	-	-
Horiz. %	1,150.00%	1,096.87%	889.84%	460.16%	943.75%	397.66%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	69.88	49.45	35.18	17.67	50.23	32.28	18.39	142.91%
YoY %	41.31%	40.56%	99.09%	-64.82%	55.61%	75.53%	-	-
Horiz. %	379.99%	268.90%	191.30%	96.08%	273.14%	175.53%	100.00%	-
EPS	8.84	5.87	4.31	2.28	4.17	1.71	0.41	670.34%
YoY %	50.60%	36.19%	89.04%	-45.32%	143.86%	317.07%	-	-
Horiz. %	2,156.10%	1,431.71%	1,051.22%	556.10%	1,017.07%	417.07%	100.00%	-
DPS	1.50	1.50	0.75	0.75	0.65	0.65	0.00	-
YoY %	0.00%	100.00%	0.00%	15.38%	0.00%	0.00%	-	-
Horiz. %	230.77%	230.77%	115.38%	115.38%	100.00%	100.00%	-	-
NAPS	0.6197	0.4301	0.3972	0.3866	0.3587	0.3347	0.3199	55.21%
YoY %	44.08%	8.28%	2.74%	7.78%	7.17%	4.63%	-	-
Horiz. %	193.72%	134.45%	124.16%	120.85%	112.13%	104.63%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,167,791
RPS	68.19	47.43	33.37	16.57	46.38	29.50	16.70	154.81%
YoY %	43.77%	42.13%	101.39%	-64.27%	57.22%	76.65%	-	-
Horiz. %	408.32%	284.01%	199.82%	99.22%	277.72%	176.65%	100.00%	-
EPS	8.90	5.79	4.29	2.13	4.00	1.56	0.37	728.46%
YoY %	53.71%	34.97%	101.41%	-46.75%	156.41%	321.62%	-	-
Horiz. %	2,405.41%	1,564.86%	1,159.46%	575.68%	1,081.08%	421.62%	100.00%	-
DPS	1.46	1.44	0.71	0.70	0.60	0.59	0.00	-
YoY %	1.39%	102.82%	1.43%	16.67%	1.69%	0.00%	-	-
Horiz. %	247.46%	244.07%	120.34%	118.64%	101.69%	100.00%	-	-
NAPS	0.6047	0.4126	0.3767	0.3625	0.3312	0.3059	0.2905	62.81%
YoY %	46.56%	9.53%	3.92%	9.45%	8.27%	5.30%	-	-
Horiz. %	208.16%	142.03%	129.67%	124.78%	114.01%	105.30%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	5.90	5.72	4.69	4.11	2.28	1.04	0.725	-
P/RPS	8.44	11.57	13.33	23.27	4.54	3.22	3.94	65.94%
YoY %	-27.05%	-13.20%	-42.72%	412.56%	40.99%	-18.27%	-	-
Horiz. %	214.21%	293.65%	338.32%	590.61%	115.23%	81.73%	100.00%	-
P/EPS	64.67	94.75	103.63	180.53	52.64	61.04	177.67	-48.92%
YoY %	-31.75%	-8.57%	-42.60%	242.95%	-13.76%	-65.64%	-	-
Horiz. %	36.40%	53.33%	58.33%	101.61%	29.63%	34.36%	100.00%	-
EY	1.55	1.06	0.96	0.55	1.90	1.64	0.56	96.76%
YoY %	46.23%	10.42%	74.55%	-71.05%	15.85%	192.86%	-	-
Horiz. %	276.79%	189.29%	171.43%	98.21%	339.29%	292.86%	100.00%	-
DY	0.25	0.26	0.16	0.18	0.29	0.63	0.00	-
YoY %	-3.85%	62.50%	-11.11%	-37.93%	-53.97%	0.00%	-	-
Horiz. %	39.68%	41.27%	25.40%	28.57%	46.03%	100.00%	-	-
P/NAPS	9.52	13.30	11.81	10.63	6.36	3.11	2.27	159.38%
YoY %	-28.42%	12.62%	11.10%	67.14%	104.50%	37.00%	-	-
Horiz. %	419.38%	585.90%	520.26%	468.28%	280.18%	137.00%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	24/02/22	24/11/21	25/08/21	24/05/21	24/02/21	24/11/20	25/08/20	-
Price	4.68	5.87	5.22	4.40	3.33	1.52	0.845	-
P/RPS	6.70	11.87	14.84	24.91	6.63	4.71	4.59	28.59%
YoY %	-43.56%	-20.01%	-40.43%	275.72%	40.76%	2.61%	-	-
Horiz. %	145.97%	258.61%	323.31%	542.70%	144.44%	102.61%	100.00%	-
P/EPS	51.30	97.24	115.34	193.26	76.88	89.21	207.08	-60.45%
YoY %	-47.24%	-15.69%	-40.32%	151.38%	-13.82%	-56.92%	-	-
Horiz. %	24.77%	46.96%	55.70%	93.33%	37.13%	43.08%	100.00%	-
EY	1.95	1.03	0.87	0.52	1.30	1.12	0.48	153.95%
YoY %	89.32%	18.39%	67.31%	-60.00%	16.07%	133.33%	-	-
Horiz. %	406.25%	214.58%	181.25%	108.33%	270.83%	233.33%	100.00%	-
DY	0.32	0.26	0.14	0.17	0.20	0.43	0.00	-
YoY %	23.08%	85.71%	-17.65%	-15.00%	-53.49%	0.00%	-	-
Horiz. %	74.42%	60.47%	32.56%	39.53%	46.51%	100.00%	-	-
P/NAPS	7.55	13.65	13.14	11.38	9.28	4.54	2.64	101.09%
YoY %	-44.69%	3.88%	15.47%	22.63%	104.41%	71.97%	-	-
Horiz. %	285.98%	517.05%	497.73%	431.06%	351.52%	171.97%	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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