[PWROOT] QoQ TTM Result on 31-Mar-2020 [#4]

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
TTM Result
Revenue	334,600	355,369	375,788	386,099	375,299	355,796	342,994	-1.63%
YoY %	-5.84%	-5.43%	-2.67%	2.88%	5.48%	3.73%	-	-
Horiz. %	97.55%	103.61%	109.56%	112.57%	109.42%	103.73%	100.00%	-
PBT	50,162	58,487	62,972	62,783	55,250	46,965	39,666	16.85%
YoY %	-14.23%	-7.12%	0.30%	13.63%	17.64%	18.40%	-	-
Horiz. %	126.46%	147.45%	158.76%	158.28%	139.29%	118.40%	100.00%	-
Tax	-11,338	-13,458	-12,871	-11,116	-11,212	-9,262	-8,491	21.15%
YoY %	15.75%	-4.56%	-15.79%	0.86%	-21.05%	-9.08%	-	-
Horiz. %	133.53%	158.50%	151.58%	130.92%	132.05%	109.08%	100.00%	-
NP	38,824	45,029	50,101	51,667	44,038	37,703	31,175	15.67%
YoY %	-13.78%	-10.12%	-3.03%	17.32%	16.80%	20.94%	-	-
Horiz. %	124.54%	144.44%	160.71%	165.73%	141.26%	120.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,907	44,943	49,930	51,376	43,663	37,556	31,046	16.15%
YoY %	-13.43%	-9.99%	-2.81%	17.66%	16.26%	20.97%	-	-
Horiz. %	125.32%	144.76%	160.83%	165.48%	140.64%	120.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.60%	23.01%	20.44%	17.71%	20.29%	19.72%	21.41%	-
YoY %	-1.78%	12.57%	15.42%	-12.72%	2.89%	-7.89%	-	-
Horiz. %	105.56%	107.47%	95.47%	82.72%	94.77%	92.11%	100.00%	-
Total Cost	295,776	310,340	325,687	334,432	331,261	318,093	311,819	-3.44%
YoY %	-4.69%	-4.71%	-2.61%	0.96%	4.14%	2.01%	-	-
Horiz. %	94.86%	99.53%	104.45%	107.25%	106.24%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	269,864	268,236	254,399	253,242	267,070	237,658	228,801	11.57%
YoY %	0.61%	5.44%	0.46%	-5.18%	12.38%	3.87%	-	-
Horiz. %	117.95%	117.24%	111.19%	110.68%	116.73%	103.87%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	41,303	49,141	52,642	50,273	45,400	37,958	32,790	16.55%
YoY %	-15.95%	-6.65%	4.71%	10.73%	19.61%	15.76%	-	-
Horiz. %	125.96%	149.87%	160.54%	153.32%	138.46%	115.76%	100.00%	-
Div Payout %	106.16%	109.34%	105.43%	97.85%	103.98%	101.07%	105.62%	-
YoY %	-2.91%	3.71%	7.75%	-5.90%	2.88%	-4.31%	-	-
Horiz. %	100.51%	103.52%	99.82%	92.64%	98.45%	95.69%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	269,864	268,236	254,399	253,242	267,070	237,658	228,801	11.57%
YoY %	0.61%	5.44%	0.46%	-5.18%	12.38%	3.87%	-	-
Horiz. %	117.95%	117.24%	111.19%	110.68%	116.73%	103.87%	100.00%	-
NOSH	424,012	421,827	417,155	410,567	408,814	403,896	402,822	3.46%
YoY %	0.52%	1.12%	1.60%	0.43%	1.22%	0.27%	-	-
Horiz. %	105.26%	104.72%	103.56%	101.92%	101.49%	100.27%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	11.60%	12.67%	13.33%	13.38%	11.73%	10.60%	9.09%	-
YoY %	-8.45%	-4.95%	-0.37%	14.07%	10.66%	16.61%	-	-
Horiz. %	127.61%	139.38%	146.64%	147.19%	129.04%	116.61%	100.00%	-
ROE	14.42%	16.76%	19.63%	20.29%	16.35%	15.80%	13.57%	-
YoY %	-13.96%	-14.62%	-3.25%	24.10%	3.48%	16.43%	-	-
Horiz. %	106.26%	123.51%	144.66%	149.52%	120.49%	116.43%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	79.35	84.79	91.58	94.53	92.75	89.83	86.95	-5.88%
YoY %	-6.42%	-7.41%	-3.12%	1.92%	3.25%	3.31%	-	-
Horiz. %	91.26%	97.52%	105.32%	108.72%	106.67%	103.31%	100.00%	-
EPS	9.23	10.72	12.17	12.58	10.79	9.48	7.87	11.15%
YoY %	-13.90%	-11.91%	-3.26%	16.59%	13.82%	20.46%	-	-
Horiz. %	117.28%	136.21%	154.64%	159.85%	137.10%	120.46%	100.00%	-
DPS	9.80	11.72	12.83	12.31	11.22	9.60	8.30	11.65%
YoY %	-16.38%	-8.65%	4.22%	9.71%	16.88%	15.66%	-	-
Horiz. %	118.07%	141.20%	154.58%	148.31%	135.18%	115.66%	100.00%	-
NAPS	0.64	0.64	0.62	0.62	0.66	0.60	0.58	6.75%
YoY %	0.00%	3.23%	0.00%	-6.06%	10.00%	3.45%	-	-
Horiz. %	110.34%	110.34%	106.90%	106.90%	113.79%	103.45%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 410,567
RPS	68.86	73.13	77.33	79.45	77.23	73.22	70.58	-1.62%
YoY %	-5.84%	-5.43%	-2.67%	2.87%	5.48%	3.74%	-	-
Horiz. %	97.56%	103.61%	109.56%	112.57%	109.42%	103.74%	100.00%	-
EPS	8.01	9.25	10.27	10.57	8.99	7.73	6.39	16.17%
YoY %	-13.41%	-9.93%	-2.84%	17.58%	16.30%	20.97%	-	-
Horiz. %	125.35%	144.76%	160.72%	165.41%	140.69%	120.97%	100.00%	-
DPS	8.50	10.11	10.83	10.35	9.34	7.81	6.75	16.53%
YoY %	-15.92%	-6.65%	4.64%	10.81%	19.59%	15.70%	-	-
Horiz. %	125.93%	149.78%	160.44%	153.33%	138.37%	115.70%	100.00%	-
NAPS	0.5553	0.552	0.5235	0.5211	0.5496	0.4891	0.4708	11.57%
YoY %	0.60%	5.44%	0.46%	-5.19%	12.37%	3.89%	-	-
Horiz. %	117.95%	117.25%	111.19%	110.68%	116.74%	103.89%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	1.97	2.11	2.25	1.90	2.40	2.11	1.53	-
P/RPS	2.48	2.49	2.46	2.01	2.59	2.35	1.76	25.55%
YoY %	-0.40%	1.22%	22.39%	-22.39%	10.21%	33.52%	-	-
Horiz. %	140.91%	141.48%	139.77%	114.20%	147.16%	133.52%	100.00%	-
P/EPS	21.35	19.68	18.49	15.11	22.24	22.25	19.44	6.41%
YoY %	8.49%	6.44%	22.37%	-32.06%	-0.04%	14.45%	-	-
Horiz. %	109.83%	101.23%	95.11%	77.73%	114.40%	114.45%	100.00%	-
EY	4.68	5.08	5.41	6.62	4.50	4.49	5.14	-6.03%
YoY %	-7.87%	-6.10%	-18.28%	47.11%	0.22%	-12.65%	-	-
Horiz. %	91.05%	98.83%	105.25%	128.79%	87.55%	87.35%	100.00%	-
DY	4.97	5.56	5.70	6.48	4.67	4.55	5.42	-5.58%
YoY %	-10.61%	-2.46%	-12.04%	38.76%	2.64%	-16.05%	-	-
Horiz. %	91.70%	102.58%	105.17%	119.56%	86.16%	83.95%	100.00%	-
P/NAPS	3.08	3.30	3.63	3.06	3.64	3.52	2.64	10.77%
YoY %	-6.67%	-9.09%	18.63%	-15.93%	3.41%	33.33%	-	-
Horiz. %	116.67%	125.00%	137.50%	115.91%	137.88%	133.33%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	26/11/20	26/08/20	28/05/20	27/02/20	25/11/19	27/08/19	-
Price	1.76	2.20	2.20	2.24	2.30	2.34	1.96	-
P/RPS	2.22	2.59	2.40	2.37	2.48	2.61	2.25	-0.88%
YoY %	-14.29%	7.92%	1.27%	-4.44%	-4.98%	16.00%	-	-
Horiz. %	98.67%	115.11%	106.67%	105.33%	110.22%	116.00%	100.00%	-
P/EPS	19.07	20.52	18.08	17.81	21.32	24.68	24.90	-16.22%
YoY %	-7.07%	13.50%	1.52%	-16.46%	-13.61%	-0.88%	-	-
Horiz. %	76.59%	82.41%	72.61%	71.53%	85.62%	99.12%	100.00%	-
EY	5.24	4.87	5.53	5.62	4.69	4.05	4.02	19.23%
YoY %	7.60%	-11.93%	-1.60%	19.83%	15.80%	0.75%	-	-
Horiz. %	130.35%	121.14%	137.56%	139.80%	116.67%	100.75%	100.00%	-
DY	5.57	5.33	5.83	5.49	4.88	4.10	4.23	20.03%
YoY %	4.50%	-8.58%	6.19%	12.50%	19.02%	-3.07%	-	-
Horiz. %	131.68%	126.00%	137.83%	129.79%	115.37%	96.93%	100.00%	-
P/NAPS	2.75	3.44	3.55	3.61	3.48	3.90	3.38	-12.79%
YoY %	-20.06%	-3.10%	-1.66%	3.74%	-10.77%	15.38%	-	-
Horiz. %	81.36%	101.78%	105.03%	106.80%	102.96%	115.38%	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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