[SCGM] QoQ TTM Result on 30-Apr-2021 [#4]

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
TTM Result
Revenue	278,902	270,113	258,582	246,503	230,421	219,532	212,045	19.98%
YoY %	3.25%	4.46%	4.90%	6.98%	4.96%	3.53%	-	-
Horiz. %	131.53%	127.38%	121.95%	116.25%	108.67%	103.53%	100.00%	-
PBT	37,064	37,465	38,333	37,127	33,204	28,921	22,349	39.97%
YoY %	-1.07%	-2.26%	3.25%	11.81%	14.81%	29.41%	-	-
Horiz. %	165.84%	167.64%	171.52%	166.12%	148.57%	129.41%	100.00%	-
Tax	-7,045	-5,626	-4,709	-3,526	-361	-1	995	-
YoY %	-25.22%	-19.47%	-33.55%	-876.73%	-36,000.00%	-100.10%	-	-
Horiz. %	-708.04%	-565.43%	-473.27%	-354.37%	-36.28%	-0.10%	100.00%	-
NP	30,019	31,839	33,624	33,601	32,843	28,920	23,344	18.19%
YoY %	-5.72%	-5.31%	0.07%	2.31%	13.57%	23.89%	-	-
Horiz. %	128.59%	136.39%	144.04%	143.94%	140.69%	123.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,019	31,839	33,624	33,601	32,843	28,920	23,344	18.19%
YoY %	-5.72%	-5.31%	0.07%	2.31%	13.57%	23.89%	-	-
Horiz. %	128.59%	136.39%	144.04%	143.94%	140.69%	123.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.01%	15.02%	12.28%	9.50%	1.09%	0.00%	-4.45%	-
YoY %	26.56%	22.31%	29.26%	771.56%	0.00%	0.00%	-	-
Horiz. %	-427.19%	-337.53%	-275.96%	-213.48%	-24.49%	0.00%	100.00%	-
Total Cost	248,883	238,274	224,958	212,902	197,578	190,612	188,701	20.20%
YoY %	4.45%	5.92%	5.66%	7.76%	3.65%	1.01%	-	-
Horiz. %	131.89%	126.27%	119.21%	112.83%	104.70%	101.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	201,784	198,780	194,794	189,788	186,399	181,180	175,519	9.71%
YoY %	1.51%	2.05%	2.64%	1.82%	2.88%	3.23%	-	-
Horiz. %	114.96%	113.25%	110.98%	108.13%	106.20%	103.23%	100.00%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Dividend
Div	13,094	14,634	14,249	13,671	13,288	10,015	9,054	27.79%
YoY %	-10.52%	2.70%	4.23%	2.88%	32.68%	10.61%	-	-
Horiz. %	144.62%	161.63%	157.38%	150.99%	146.76%	110.61%	100.00%	-
Div Payout %	43.62%	45.96%	42.38%	40.69%	40.46%	34.63%	38.79%	-
YoY %	-5.09%	8.45%	4.15%	0.57%	16.84%	-10.72%	-	-
Horiz. %	112.45%	118.48%	109.25%	104.90%	104.31%	89.28%	100.00%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Equity
Net Worth	201,784	198,780	194,794	189,788	186,399	181,180	175,519	9.71%
YoY %	1.51%	2.05%	2.64%	1.82%	2.88%	3.23%	-	-
Horiz. %	114.96%	113.25%	110.98%	108.13%	106.20%	103.23%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	193,599	193,599	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%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Ratio Analysis
NP Margin	10.76%	11.79%	13.00%	13.63%	14.25%	13.17%	11.01%	-
YoY %	-8.74%	-9.31%	-4.62%	-4.35%	8.20%	19.62%	-	-
Horiz. %	97.73%	107.08%	118.07%	123.80%	129.43%	119.62%	100.00%	-
ROE	14.88%	16.02%	17.26%	17.70%	17.62%	15.96%	13.30%	-
YoY %	-7.12%	-7.18%	-2.49%	0.45%	10.40%	20.00%	-	-
Horiz. %	111.88%	120.45%	129.77%	133.08%	132.48%	120.00%	100.00%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Per Share
RPS	144.84	140.27	134.29	128.01	119.66	114.01	110.12	19.98%
YoY %	3.26%	4.45%	4.91%	6.98%	4.96%	3.53%	-	-
Horiz. %	131.53%	127.38%	121.95%	116.25%	108.66%	103.53%	100.00%	-
EPS	15.59	16.53	17.46	17.45	17.06	15.02	12.12	18.22%
YoY %	-5.69%	-5.33%	0.06%	2.29%	13.58%	23.93%	-	-
Horiz. %	128.63%	136.39%	144.06%	143.98%	140.76%	123.93%	100.00%	-
DPS	6.80	7.60	7.40	7.10	6.90	5.20	4.70	27.83%
YoY %	-10.53%	2.70%	4.23%	2.90%	32.69%	10.64%	-	-
Horiz. %	144.68%	161.70%	157.45%	151.06%	146.81%	110.64%	100.00%	-
NAPS	1.0479	1.0323	1.0116	0.9856	0.968	0.9409	0.9115	9.71%
YoY %	1.51%	2.05%	2.64%	1.82%	2.88%	3.23%	-	-
Horiz. %	114.96%	113.25%	110.98%	108.13%	106.20%	103.23%	100.00%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	144.06	139.52	133.57	127.33	119.02	113.40	109.53	19.98%
YoY %	3.25%	4.45%	4.90%	6.98%	4.96%	3.53%	-	-
Horiz. %	131.53%	127.38%	121.95%	116.25%	108.66%	103.53%	100.00%	-
EPS	15.51	16.45	17.37	17.36	16.96	14.94	12.06	18.20%
YoY %	-5.71%	-5.30%	0.06%	2.36%	13.52%	23.88%	-	-
Horiz. %	128.61%	136.40%	144.03%	143.95%	140.63%	123.88%	100.00%	-
DPS	6.76	7.56	7.36	7.06	6.86	5.17	4.68	27.69%
YoY %	-10.58%	2.72%	4.25%	2.92%	32.69%	10.47%	-	-
Horiz. %	144.44%	161.54%	157.26%	150.85%	146.58%	110.47%	100.00%	-
NAPS	1.0423	1.0268	1.0062	0.9803	0.9628	0.9359	0.9066	9.71%
YoY %	1.51%	2.05%	2.64%	1.82%	2.87%	3.23%	-	-
Horiz. %	114.97%	113.26%	110.99%	108.13%	106.20%	103.23%	100.00%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/22	29/10/21	30/07/21	30/04/21	29/01/21	30/10/20	30/07/20	-
Price	2.08	2.61	2.32	2.24	2.18	2.89	3.04	-
P/RPS	1.44	1.86	1.73	1.75	1.82	2.53	2.76	-35.11%
YoY %	-22.58%	7.51%	-1.14%	-3.85%	-28.06%	-8.33%	-	-
Horiz. %	52.17%	67.39%	62.68%	63.41%	65.94%	91.67%	100.00%	-
P/EPS	13.34	15.79	13.29	12.84	12.78	19.24	25.08	-34.27%
YoY %	-15.52%	18.81%	3.50%	0.47%	-33.58%	-23.29%	-	-
Horiz. %	53.19%	62.96%	52.99%	51.20%	50.96%	76.71%	100.00%	-
EY	7.49	6.34	7.53	7.79	7.82	5.20	3.99	51.99%
YoY %	18.14%	-15.80%	-3.34%	-0.38%	50.38%	30.33%	-	-
Horiz. %	187.72%	158.90%	188.72%	195.24%	195.99%	130.33%	100.00%	-
DY	3.27	2.91	3.19	3.17	3.17	1.80	1.55	64.26%
YoY %	12.37%	-8.78%	0.63%	0.00%	76.11%	16.13%	-	-
Horiz. %	210.97%	187.74%	205.81%	204.52%	204.52%	116.13%	100.00%	-
P/NAPS	1.98	2.53	2.29	2.27	2.25	3.07	3.34	-29.36%
YoY %	-21.74%	10.48%	0.88%	0.89%	-26.71%	-8.08%	-	-
Horiz. %	59.28%	75.75%	68.56%	67.96%	67.37%	91.92%	100.00%	-

	31/01/22	31/10/21	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	CAGR
Price Multiplier on Announcement Date
Date	29/03/22	28/12/21	28/09/21	28/06/21	29/03/21	21/12/20	28/09/20	-
Price	2.18	2.42	2.51	2.45	1.86	2.48	3.59	-
P/RPS	1.51	1.73	1.87	1.91	1.55	2.18	3.26	-40.05%
YoY %	-12.72%	-7.49%	-2.09%	23.23%	-28.90%	-33.13%	-	-
Horiz. %	46.32%	53.07%	57.36%	58.59%	47.55%	66.87%	100.00%	-
P/EPS	13.98	14.64	14.37	14.04	10.91	16.51	29.61	-39.28%
YoY %	-4.51%	1.88%	2.35%	28.69%	-33.92%	-44.24%	-	-
Horiz. %	47.21%	49.44%	48.53%	47.42%	36.85%	55.76%	100.00%	-
EY	7.15	6.83	6.96	7.12	9.17	6.06	3.38	64.56%
YoY %	4.69%	-1.87%	-2.25%	-22.36%	51.32%	79.29%	-	-
Horiz. %	211.54%	202.07%	205.92%	210.65%	271.30%	179.29%	100.00%	-
DY	3.12	3.14	2.95	2.90	3.71	2.10	1.31	78.06%
YoY %	-0.64%	6.44%	1.72%	-21.83%	76.67%	60.31%	-	-
Horiz. %	238.17%	239.69%	225.19%	221.37%	283.21%	160.31%	100.00%	-
P/NAPS	2.08	2.34	2.48	2.49	1.92	2.64	3.94	-34.60%
YoY %	-11.11%	-5.65%	-0.40%	29.69%	-27.27%	-32.99%	-	-
Horiz. %	52.79%	59.39%	62.94%	63.20%	48.73%	67.01%	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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