[REXIT] YoY Annualized Quarter Result on 31-Mar-2020 [#3]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	26,030	24,836	24,781	24,390	21,397	21,081	19,865	4.60%
YoY %	4.81%	0.22%	1.60%	13.99%	1.50%	6.12%	-	-
Horiz. %	131.03%	125.02%	124.75%	122.78%	107.71%	106.12%	100.00%	-
PBT	13,448	12,845	13,434	12,082	10,048	9,974	9,373	6.19%
YoY %	4.69%	-4.38%	11.19%	20.24%	0.74%	6.41%	-	-
Horiz. %	143.48%	137.04%	143.33%	128.90%	107.20%	106.41%	100.00%	-
Tax	-3,664	-3,505	-3,738	-3,517	-2,636	-2,504	-2,274	8.27%
YoY %	-4.54%	6.23%	-6.28%	-33.42%	-5.27%	-10.11%	-	-
Horiz. %	161.13%	154.13%	164.38%	154.66%	115.92%	110.11%	100.00%	-
NP	9,784	9,340	9,696	8,565	7,412	7,470	7,098	5.49%
YoY %	4.75%	-3.67%	13.20%	15.56%	-0.78%	5.24%	-	-
Horiz. %	137.84%	131.59%	136.60%	120.67%	104.42%	105.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,784	9,340	9,696	8,565	7,412	7,470	7,098	5.49%
YoY %	4.75%	-3.67%	13.20%	15.56%	-0.78%	5.24%	-	-
Horiz. %	137.84%	131.59%	136.60%	120.67%	104.42%	105.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	27.29%	27.82%	29.11%	26.23%	25.11%	24.26%	-
YoY %	-0.15%	-1.91%	-4.43%	10.98%	4.46%	3.50%	-	-
Horiz. %	112.32%	112.49%	114.67%	119.99%	108.12%	103.50%	100.00%	-
Total Cost	16,246	15,496	15,085	15,825	13,985	13,610	12,766	4.09%
YoY %	4.84%	2.72%	-4.68%	13.16%	2.76%	6.61%	-	-
Horiz. %	127.26%	121.38%	118.17%	123.96%	109.55%	106.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	41,571	40,080	38,592	34,297	34,479	32,131	30,376	5.36%
YoY %	3.72%	3.86%	12.52%	-0.53%	7.31%	5.78%	-	-
Horiz. %	136.85%	131.95%	127.05%	112.91%	113.51%	105.78%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	9,238	9,293	9,355	7,220	7,258	7,140	7,147	4.36%
YoY %	-0.59%	-0.66%	29.57%	-0.52%	1.65%	-0.10%	-	-
Horiz. %	129.26%	130.03%	130.89%	101.02%	101.55%	99.90%	100.00%	-
Div Payout %	94.42%	99.51%	96.49%	84.30%	97.93%	95.58%	100.69%	-
YoY %	-5.12%	3.13%	14.46%	-13.92%	2.46%	-5.07%	-	-
Horiz. %	93.77%	98.83%	95.83%	83.72%	97.26%	94.93%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	41,571	40,080	38,592	34,297	34,479	32,131	30,376	5.36%
YoY %	3.72%	3.86%	12.52%	-0.53%	7.31%	5.78%	-	-
Horiz. %	136.85%	131.95%	127.05%	112.91%	113.51%	105.78%	100.00%	-
NOSH	189,333	189,333	189,333	189,333	189,333	189,333	189,333	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	37.59%	37.61%	39.13%	35.12%	34.64%	35.44%	35.73%	-
YoY %	-0.05%	-3.88%	11.42%	1.39%	-2.26%	-0.81%	-	-
Horiz. %	105.21%	105.26%	109.52%	98.29%	96.95%	99.19%	100.00%	-
ROE	23.54%	23.30%	25.12%	24.97%	21.50%	23.25%	23.37%	-
YoY %	1.03%	-7.25%	0.60%	16.14%	-7.53%	-0.51%	-	-
Horiz. %	100.73%	99.70%	107.49%	106.85%	92.00%	99.49%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	15.03	14.25	14.13	13.51	11.79	11.81	11.12	5.14%
YoY %	5.47%	0.85%	4.59%	14.59%	-0.17%	6.21%	-	-
Horiz. %	135.16%	128.15%	127.07%	121.49%	106.03%	106.21%	100.00%	-
EPS	5.65	5.36	5.53	4.75	4.08	4.19	3.97	6.05%
YoY %	5.41%	-3.07%	16.42%	16.42%	-2.63%	5.54%	-	-
Horiz. %	142.32%	135.01%	139.29%	119.65%	102.77%	105.54%	100.00%	-
DPS	5.33	5.33	5.33	4.00	4.00	4.00	4.00	4.89%
YoY %	0.00%	0.00%	33.25%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.25%	133.25%	133.25%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.24	0.23	0.22	0.19	0.19	0.18	0.17	5.91%
YoY %	4.35%	4.55%	15.79%	0.00%	5.56%	5.88%	-	-
Horiz. %	141.18%	135.29%	129.41%	111.76%	111.76%	105.88%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 189,333
RPS	13.75	13.12	13.09	12.88	11.30	11.13	10.49	4.61%
YoY %	4.80%	0.23%	1.63%	13.98%	1.53%	6.10%	-	-
Horiz. %	131.08%	125.07%	124.79%	122.78%	107.72%	106.10%	100.00%	-
EPS	5.17	4.93	5.12	4.52	3.91	3.95	3.75	5.49%
YoY %	4.87%	-3.71%	13.27%	15.60%	-1.01%	5.33%	-	-
Horiz. %	137.87%	131.47%	136.53%	120.53%	104.27%	105.33%	100.00%	-
DPS	4.88	4.91	4.94	3.81	3.83	3.77	3.78	4.34%
YoY %	-0.61%	-0.61%	29.66%	-0.52%	1.59%	-0.26%	-	-
Horiz. %	129.10%	129.89%	130.69%	100.79%	101.32%	99.74%	100.00%	-
NAPS	0.2196	0.2117	0.2038	0.1812	0.1821	0.1697	0.1604	5.37%
YoY %	3.73%	3.88%	12.47%	-0.49%	7.31%	5.80%	-	-
Horiz. %	136.91%	131.98%	127.06%	112.97%	113.53%	105.80%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.78	0.82	0.96	0.45	0.715	0.69	0.68	-
P/RPS	5.19	5.75	6.80	3.33	6.06	5.84	6.12	-2.70%
YoY %	-9.74%	-15.44%	104.20%	-45.05%	3.77%	-4.58%	-	-
Horiz. %	84.80%	93.95%	111.11%	54.41%	99.02%	95.42%	100.00%	-
P/EPS	13.81	15.30	17.37	9.48	17.51	16.49	17.12	-3.51%
YoY %	-9.74%	-11.92%	83.23%	-45.86%	6.19%	-3.68%	-	-
Horiz. %	80.67%	89.37%	101.46%	55.37%	102.28%	96.32%	100.00%	-
EY	7.24	6.54	5.76	10.54	5.71	6.07	5.84	3.64%
YoY %	10.70%	13.54%	-45.35%	84.59%	-5.93%	3.94%	-	-
Horiz. %	123.97%	111.99%	98.63%	180.48%	97.77%	103.94%	100.00%	-
DY	6.84	6.50	5.56	8.89	5.59	5.80	5.88	2.55%
YoY %	5.23%	16.91%	-37.46%	59.03%	-3.62%	-1.36%	-	-
Horiz. %	116.33%	110.54%	94.56%	151.19%	95.07%	98.64%	100.00%	-
P/NAPS	3.25	3.57	4.36	2.37	3.76	3.83	4.00	-3.39%
YoY %	-8.96%	-18.12%	83.97%	-36.97%	-1.83%	-4.25%	-	-
Horiz. %	81.25%	89.25%	109.00%	59.25%	94.00%	95.75%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/05/23	25/05/22	24/05/21	15/05/20	24/05/19	15/05/18	31/05/17	-
Price	0.755	0.82	0.90	0.54	0.615	0.695	0.825	-
P/RPS	5.02	5.75	6.37	4.00	5.22	5.89	7.42	-6.30%
YoY %	-12.70%	-9.73%	59.25%	-23.37%	-11.38%	-20.62%	-	-
Horiz. %	67.65%	77.49%	85.85%	53.91%	70.35%	79.38%	100.00%	-
P/EPS	13.37	15.30	16.28	11.38	15.06	16.61	20.77	-7.07%
YoY %	-12.61%	-6.02%	43.06%	-24.44%	-9.33%	-20.03%	-	-
Horiz. %	64.37%	73.66%	78.38%	54.79%	72.51%	79.97%	100.00%	-
EY	7.48	6.54	6.14	8.79	6.64	6.02	4.82	7.59%
YoY %	14.37%	6.51%	-30.15%	32.38%	10.30%	24.90%	-	-
Horiz. %	155.19%	135.68%	127.39%	182.37%	137.76%	124.90%	100.00%	-
DY	7.06	6.50	5.93	7.41	6.50	5.76	4.85	6.45%
YoY %	8.62%	9.61%	-19.97%	14.00%	12.85%	18.76%	-	-
Horiz. %	145.57%	134.02%	122.27%	152.78%	134.02%	118.76%	100.00%	-
P/NAPS	3.15	3.57	4.09	2.84	3.24	3.86	4.85	-6.93%
YoY %	-11.76%	-12.71%	44.01%	-12.35%	-16.06%	-20.41%	-	-
Horiz. %	64.95%	73.61%	84.33%	58.56%	66.80%	79.59%	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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