[BURSA] YoY Annualized Quarter Result on 30-Jun-2024 [#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	774,274	602,196	634,370	856,746	661,062	500,976	582,532	4.85%
YoY %	28.58%	-5.07%	-25.96%	29.60%	31.95%	-14.00%	-	-
Horiz. %	132.92%	103.38%	108.90%	147.07%	113.48%	86.00%	100.00%	-
PBT	418,506	339,530	347,392	564,108	406,346	255,292	335,110	3.76%
YoY %	23.26%	-2.26%	-38.42%	38.82%	59.17%	-23.82%	-	-
Horiz. %	124.89%	101.32%	103.67%	168.34%	121.26%	76.18%	100.00%	-
Tax	-108,612	-74,658	-92,518	-143,386	-104,430	-64,078	-84,086	4.35%
YoY %	-45.48%	19.30%	35.48%	-37.30%	-62.97%	23.79%	-	-
Horiz. %	129.17%	88.79%	110.03%	170.52%	124.19%	76.21%	100.00%	-
NP	309,894	264,872	254,874	420,722	301,916	191,214	251,024	3.57%
YoY %	17.00%	3.92%	-39.42%	39.35%	57.89%	-23.83%	-	-
Horiz. %	123.45%	105.52%	101.53%	167.60%	120.27%	76.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	310,954	264,840	254,874	420,722	301,916	186,388	243,990	4.12%
YoY %	17.41%	3.91%	-39.42%	39.35%	61.98%	-23.61%	-	-
Horiz. %	127.45%	108.55%	104.46%	172.43%	123.74%	76.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.95%	21.99%	26.63%	25.42%	25.70%	25.10%	25.09%	-
YoY %	18.01%	-17.42%	4.76%	-1.09%	2.39%	0.04%	-	-
Horiz. %	103.43%	87.64%	106.14%	101.32%	102.43%	100.04%	100.00%	-
Total Cost	464,380	337,324	379,496	436,024	359,146	309,762	331,508	5.77%
YoY %	37.67%	-11.11%	-12.96%	21.41%	15.94%	-6.56%	-	-
Horiz. %	140.08%	101.75%	114.48%	131.53%	108.34%	93.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	866,460	825,485	809,299	865,924	808,503	888,222	903,001	-0.68%
YoY %	4.96%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	95.95%	91.42%	89.62%	95.89%	89.54%	98.36%	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	291,519	242,789	242,789	388,452	274,891	167,954	354,750	-3.21%
YoY %	20.07%	0.00%	-37.50%	41.31%	63.67%	-52.66%	-	-
Horiz. %	82.18%	68.44%	68.44%	109.50%	77.49%	47.34%	100.00%	-
Div Payout %	93.75%	91.67%	95.26%	92.33%	91.05%	90.11%	145.40%	-
YoY %	2.27%	-3.77%	3.17%	1.41%	1.04%	-38.03%	-	-
Horiz. %	64.48%	63.05%	65.52%	63.50%	62.62%	61.97%	100.00%	-

	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	866,460	825,485	809,299	865,924	808,503	888,222	903,001	-0.68%
YoY %	4.96%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	95.95%	91.42%	89.62%	95.89%	89.54%	98.36%	100.00%	-
NOSH	809,776	809,299	809,299	809,299	805,859	807,474	807,472	0.04%
YoY %	0.06%	0.00%	0.00%	0.43%	-0.20%	0.00%	-	-
Horiz. %	100.29%	100.23%	100.23%	100.23%	99.80%	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	40.02%	43.98%	40.18%	49.11%	45.67%	38.17%	43.09%	-
YoY %	-9.00%	9.46%	-18.18%	7.53%	19.65%	-11.42%	-	-
Horiz. %	92.88%	102.07%	93.25%	113.97%	105.99%	88.58%	100.00%	-
ROE	35.89%	32.08%	31.49%	48.59%	37.34%	20.98%	27.02%	-
YoY %	11.88%	1.87%	-35.19%	30.13%	77.98%	-22.35%	-	-
Horiz. %	132.83%	118.73%	116.54%	179.83%	138.19%	77.65%	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	95.62	74.41	78.39	105.87	81.76	62.04	72.25	4.77%
YoY %	28.50%	-5.08%	-25.96%	29.49%	31.79%	-14.13%	-	-
Horiz. %	132.35%	102.99%	108.50%	146.53%	113.16%	85.87%	100.00%	-
EPS	38.40	32.80	31.40	52.00	37.40	23.00	30.20	4.08%
YoY %	17.07%	4.46%	-39.62%	39.04%	62.61%	-23.84%	-	-
Horiz. %	127.15%	108.61%	103.97%	172.19%	123.84%	76.16%	100.00%	-
DPS	36.00	30.00	30.00	48.00	34.00	20.80	44.00	-3.28%
YoY %	20.00%	0.00%	-37.50%	41.18%	63.46%	-52.73%	-	-
Horiz. %	81.82%	68.18%	68.18%	109.09%	77.27%	47.27%	100.00%	-
NAPS	1.07	1.02	1.00	1.07	1.00	1.10	1.12	-0.75%
YoY %	4.90%	2.00%	-6.54%	7.00%	-9.09%	-1.79%	-	-
Horiz. %	95.54%	91.07%	89.29%	95.54%	89.29%	98.21%	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 - 812,585
RPS	95.29	74.11	78.07	105.43	81.35	61.65	71.69	4.85%
YoY %	28.58%	-5.07%	-25.95%	29.60%	31.95%	-14.00%	-	-
Horiz. %	132.92%	103.38%	108.90%	147.06%	113.47%	86.00%	100.00%	-
EPS	38.27	32.59	31.37	51.78	37.15	22.94	30.03	4.12%
YoY %	17.43%	3.89%	-39.42%	39.38%	61.94%	-23.61%	-	-
Horiz. %	127.44%	108.52%	104.46%	172.43%	123.71%	76.39%	100.00%	-
DPS	35.88	29.88	29.88	47.80	33.83	20.67	43.66	-3.21%
YoY %	20.08%	0.00%	-37.49%	41.29%	63.67%	-52.66%	-	-
Horiz. %	82.18%	68.44%	68.44%	109.48%	77.49%	47.34%	100.00%	-
NAPS	1.0663	1.0159	0.996	1.0656	0.995	1.0931	1.1113	-0.68%
YoY %	4.96%	2.00%	-6.53%	7.10%	-8.97%	-1.64%	-	-
Horiz. %	95.95%	91.42%	89.62%	95.89%	89.53%	98.36%	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	8.84	6.44	6.63	7.93	7.28	7.00	7.35	-
P/RPS	9.25	8.65	8.46	7.49	8.90	11.28	10.17	-1.56%
YoY %	6.94%	2.25%	12.95%	-15.84%	-21.10%	10.91%	-	-
Horiz. %	90.95%	85.05%	83.19%	73.65%	87.51%	110.91%	100.00%	-
P/EPS	23.02	19.68	21.05	15.25	19.50	30.33	24.29	-0.89%
YoY %	16.97%	-6.51%	38.03%	-21.79%	-35.71%	24.87%	-	-
Horiz. %	94.77%	81.02%	86.66%	62.78%	80.28%	124.87%	100.00%	-
EY	4.34	5.08	4.75	6.56	5.13	3.30	4.12	0.86%
YoY %	-14.57%	6.95%	-27.59%	27.88%	55.45%	-19.90%	-	-
Horiz. %	105.34%	123.30%	115.29%	159.22%	124.51%	80.10%	100.00%	-
DY	4.07	4.66	4.52	6.05	4.67	2.97	5.99	-6.23%
YoY %	-12.66%	3.10%	-25.29%	29.55%	57.24%	-50.42%	-	-
Horiz. %	67.95%	77.80%	75.46%	101.00%	77.96%	49.58%	100.00%	-
P/NAPS	8.26	6.31	6.63	7.41	7.28	6.36	6.56	3.91%
YoY %	30.90%	-4.83%	-10.53%	1.79%	14.47%	-3.05%	-	-
Horiz. %	125.91%	96.19%	101.07%	112.96%	110.98%	96.95%	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	30/07/24	31/07/23	28/07/22	28/07/21	28/07/20	01/08/19	30/07/18	-
Price	9.97	6.71	6.43	7.60	10.04	6.70	7.79	-
P/RPS	10.43	9.02	8.20	7.18	12.28	10.80	10.78	-0.54%
YoY %	15.63%	10.00%	14.21%	-41.53%	13.70%	0.19%	-	-
Horiz. %	96.75%	83.67%	76.07%	66.60%	113.91%	100.19%	100.00%	-
P/EPS	25.96	20.50	20.42	14.62	26.89	29.03	25.74	0.14%
YoY %	26.63%	0.39%	39.67%	-45.63%	-7.37%	12.78%	-	-
Horiz. %	100.85%	79.64%	79.33%	56.80%	104.47%	112.78%	100.00%	-
EY	3.85	4.88	4.90	6.84	3.72	3.45	3.88	-0.12%
YoY %	-21.11%	-0.41%	-28.36%	83.87%	7.83%	-11.08%	-	-
Horiz. %	99.23%	125.77%	126.29%	176.29%	95.88%	88.92%	100.00%	-
DY	3.61	4.47	4.67	6.32	3.39	3.10	5.65	-7.18%
YoY %	-19.24%	-4.28%	-26.11%	86.43%	9.35%	-45.13%	-	-
Horiz. %	63.89%	79.12%	82.65%	111.86%	60.00%	54.87%	100.00%	-
P/NAPS	9.32	6.58	6.43	7.10	10.04	6.09	6.96	4.98%
YoY %	41.64%	2.33%	-9.44%	-29.28%	64.86%	-12.50%	-	-
Horiz. %	133.91%	94.54%	92.39%	102.01%	144.25%	87.50%	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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