[MANULFE] YoY Annualized Quarter Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	799,460	651,390	937,822	1,469,558	884,346	1,327,156	984,574	-3.40%
YoY %	22.73%	-30.54%	-36.18%	66.17%	-33.37%	34.79%	-	-
Horiz. %	81.20%	66.16%	95.25%	149.26%	89.82%	134.79%	100.00%	-
PBT	145,842	84,138	12,392	113,138	29,858	51,912	45,190	21.54%
YoY %	73.34%	578.97%	-89.05%	278.92%	-42.48%	14.87%	-	-
Horiz. %	322.73%	186.19%	27.42%	250.36%	66.07%	114.87%	100.00%	-
Tax	-50,580	-16,898	-9,222	-18,764	-12,372	-11,184	-14,306	23.40%
YoY %	-199.33%	-83.24%	50.85%	-51.67%	-10.62%	21.82%	-	-
Horiz. %	353.56%	118.12%	64.46%	131.16%	86.48%	78.18%	100.00%	-
NP	95,262	67,240	3,170	94,374	17,486	40,728	30,884	20.63%
YoY %	41.67%	2,021.14%	-96.64%	439.71%	-57.07%	31.87%	-	-
Horiz. %	308.45%	217.72%	10.26%	305.58%	56.62%	131.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,308	58,168	3,170	94,374	17,464	40,698	30,850	19.36%
YoY %	53.53%	1,734.95%	-96.64%	440.39%	-57.09%	31.92%	-	-
Horiz. %	289.49%	188.55%	10.28%	305.91%	56.61%	131.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.68%	20.08%	74.42%	16.59%	41.44%	21.54%	31.66%	-
YoY %	72.71%	-73.02%	348.58%	-59.97%	92.39%	-31.96%	-	-
Horiz. %	109.54%	63.42%	235.06%	52.40%	130.89%	68.04%	100.00%	-
Total Cost	704,198	584,150	934,652	1,375,184	866,860	1,286,428	953,690	-4.92%
YoY %	20.55%	-37.50%	-32.03%	58.64%	-32.61%	34.89%	-	-
Horiz. %	73.84%	61.25%	98.00%	144.20%	90.90%	134.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,305,831	1,219,716	913,935	910,729	851,977	847,930	805,432	8.37%
YoY %	7.06%	33.46%	0.35%	6.90%	0.48%	5.28%	-	-
Horiz. %	162.13%	151.44%	113.47%	113.07%	105.78%	105.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,305,831	1,219,716	913,935	910,729	851,977	847,930	805,432	8.37%
YoY %	7.06%	33.46%	0.35%	6.90%	0.48%	5.28%	-	-
Horiz. %	162.13%	151.44%	113.47%	113.07%	105.78%	105.28%	100.00%	-
NOSH	219,467	216,261	211,559	206,983	202,370	202,370	202,370	1.35%
YoY %	1.48%	2.22%	2.21%	2.28%	0.00%	0.00%	-	-
Horiz. %	108.45%	106.86%	104.54%	102.28%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	11.92%	10.32%	0.34%	6.42%	1.98%	3.07%	3.14%	-
YoY %	15.50%	2,935.29%	-94.70%	224.24%	-35.50%	-2.23%	-	-
Horiz. %	379.62%	328.66%	10.83%	204.46%	63.06%	97.77%	100.00%	-
ROE	6.84%	4.77%	0.35%	10.36%	2.05%	4.80%	3.83%	-
YoY %	43.40%	1,262.86%	-96.62%	405.37%	-57.29%	25.33%	-	-
Horiz. %	178.59%	124.54%	9.14%	270.50%	53.52%	125.33%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	364.27	301.20	443.29	709.99	436.99	655.81	486.52	-4.70%
YoY %	20.94%	-32.05%	-37.56%	62.47%	-33.37%	34.80%	-	-
Horiz. %	74.87%	61.91%	91.11%	145.93%	89.82%	134.80%	100.00%	-
EPS	40.70	26.90	1.50	45.60	8.62	20.12	15.24	17.77%
YoY %	51.30%	1,693.33%	-96.71%	429.00%	-57.16%	32.02%	-	-
Horiz. %	267.06%	176.51%	9.84%	299.21%	56.56%	132.02%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.95	5.64	4.32	4.40	4.21	4.19	3.98	6.92%
YoY %	5.50%	30.56%	-1.82%	4.51%	0.48%	5.28%	-	-
Horiz. %	149.50%	141.71%	108.54%	110.55%	105.78%	105.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 216,261
RPS	359.52	292.93	421.74	660.86	397.69	596.82	442.76	-3.40%
YoY %	22.73%	-30.54%	-36.18%	66.17%	-33.37%	34.80%	-	-
Horiz. %	81.20%	66.16%	95.25%	149.26%	89.82%	134.80%	100.00%	-
EPS	40.16	26.16	1.43	42.44	7.85	18.30	13.87	19.36%
YoY %	53.52%	1,729.37%	-96.63%	440.64%	-57.10%	31.94%	-	-
Horiz. %	289.55%	188.61%	10.31%	305.98%	56.60%	131.94%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.8723	5.4851	4.11	4.0955	3.8313	3.8131	3.622	8.37%
YoY %	7.06%	33.46%	0.35%	6.90%	0.48%	5.28%	-	-
Horiz. %	162.13%	151.44%	113.47%	113.07%	105.78%	105.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.28	1.99	2.31	2.30	2.29	2.60	2.84	-
P/RPS	0.63	0.66	0.52	0.32	0.52	0.40	0.58	1.38%
YoY %	-4.55%	26.92%	62.50%	-38.46%	30.00%	-31.03%	-	-
Horiz. %	108.62%	113.79%	89.66%	55.17%	89.66%	68.97%	100.00%	-
P/EPS	5.60	7.40	154.16	5.04	26.54	12.93	18.63	-18.13%
YoY %	-24.32%	-95.20%	2,958.73%	-81.01%	105.26%	-30.60%	-	-
Horiz. %	30.06%	39.72%	827.48%	27.05%	142.46%	69.40%	100.00%	-
EY	17.85	13.52	0.65	19.82	3.77	7.73	5.37	22.14%
YoY %	32.03%	1,980.00%	-96.72%	425.73%	-51.23%	43.95%	-	-
Horiz. %	332.40%	251.77%	12.10%	369.09%	70.20%	143.95%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.38	0.35	0.53	0.52	0.54	0.62	0.71	-9.88%
YoY %	8.57%	-33.96%	1.92%	-3.70%	-12.90%	-12.68%	-	-
Horiz. %	53.52%	49.30%	74.65%	73.24%	76.06%	87.32%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	22/08/23	22/08/22	23/08/21	19/08/20	21/08/19	20/08/18	-
Price	2.16	1.87	2.10	2.24	2.00	2.52	2.78	-
P/RPS	0.59	0.62	0.47	0.32	0.46	0.38	0.57	0.57%
YoY %	-4.84%	31.91%	46.87%	-30.43%	21.05%	-33.33%	-	-
Horiz. %	103.51%	108.77%	82.46%	56.14%	80.70%	66.67%	100.00%	-
P/EPS	5.31	6.95	140.15	4.91	23.18	12.53	18.24	-18.57%
YoY %	-23.60%	-95.04%	2,754.38%	-78.82%	85.00%	-31.30%	-	-
Horiz. %	29.11%	38.10%	768.37%	26.92%	127.08%	68.70%	100.00%	-
EY	18.84	14.38	0.71	20.35	4.31	7.98	5.48	22.82%
YoY %	31.02%	1,925.35%	-96.51%	372.16%	-45.99%	45.62%	-	-
Horiz. %	343.80%	262.41%	12.96%	371.35%	78.65%	145.62%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.36	0.33	0.49	0.51	0.48	0.60	0.70	-10.48%
YoY %	9.09%	-32.65%	-3.92%	6.25%	-20.00%	-14.29%	-	-
Horiz. %	51.43%	47.14%	70.00%	72.86%	68.57%	85.71%	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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