[BURSA] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	748,788	626,004	661,192	929,100	603,016	506,112	602,844	3.67%
YoY %	19.61%	-5.32%	-28.84%	54.08%	19.15%	-16.05%	-	-
Horiz. %	124.21%	103.84%	109.68%	154.12%	100.03%	83.95%	100.00%	-
PBT	399,932	304,584	370,536	651,092	348,484	257,492	350,640	2.21%
YoY %	31.30%	-17.80%	-43.09%	86.84%	35.34%	-26.57%	-	-
Horiz. %	114.06%	86.87%	105.67%	185.69%	99.39%	73.43%	100.00%	-
Tax	-102,604	-79,892	-98,672	-165,524	-89,560	-64,632	-88,012	2.58%
YoY %	-28.43%	19.03%	40.39%	-84.82%	-38.57%	26.56%	-	-
Horiz. %	116.58%	90.77%	112.11%	188.07%	101.76%	73.44%	100.00%	-
NP	297,328	224,692	271,864	485,568	258,924	192,860	262,628	2.08%
YoY %	32.33%	-17.35%	-44.01%	87.53%	34.25%	-26.57%	-	-
Horiz. %	113.21%	85.56%	103.52%	184.89%	98.59%	73.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300,124	224,692	271,864	485,568	258,924	187,420	255,124	2.74%
YoY %	33.57%	-17.35%	-44.01%	87.53%	38.15%	-26.54%	-	-
Horiz. %	117.64%	88.07%	106.56%	190.33%	101.49%	73.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.66%	26.23%	26.63%	25.42%	25.70%	25.10%	25.10%	-
YoY %	-2.17%	-1.50%	4.76%	-1.09%	2.39%	0.00%	-	-
Horiz. %	102.23%	104.50%	106.10%	101.27%	102.39%	100.00%	100.00%	-
Total Cost	451,460	401,312	389,328	443,532	344,092	313,252	340,216	4.82%
YoY %	12.50%	3.08%	-12.22%	28.90%	9.85%	-7.93%	-	-
Horiz. %	132.70%	117.96%	114.44%	130.37%	101.14%	92.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	785,020	744,555	744,555	768,077	727,652	791,325	1,241,626	-7.35%
YoY %	5.43%	0.00%	-3.06%	5.56%	-8.05%	-36.27%	-	-
Horiz. %	63.23%	59.97%	59.97%	61.86%	58.60%	63.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	785,020	744,555	744,555	768,077	727,652	791,325	1,241,626	-7.35%
YoY %	5.43%	0.00%	-3.06%	5.56%	-8.05%	-36.27%	-	-
Horiz. %	63.23%	59.97%	59.97%	61.86%	58.60%	63.73%	100.00%	-
NOSH	809,299	809,299	809,299	809,026	808,503	807,474	537,500	7.05%
YoY %	0.00%	0.00%	0.03%	0.06%	0.13%	50.23%	-	-
Horiz. %	150.57%	150.57%	150.57%	150.52%	150.42%	150.23%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	39.71%	35.89%	41.12%	52.26%	42.94%	38.11%	43.56%	-
YoY %	10.64%	-12.72%	-21.32%	21.70%	12.67%	-12.51%	-	-
Horiz. %	91.16%	82.39%	94.40%	119.97%	98.58%	87.49%	100.00%	-
ROE	38.23%	30.18%	36.51%	63.22%	35.58%	23.68%	20.55%	-
YoY %	26.67%	-17.34%	-42.25%	77.68%	50.25%	15.23%	-	-
Horiz. %	186.03%	146.86%	177.66%	307.64%	173.14%	115.23%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	92.52	77.35	81.70	114.92	74.58	62.68	74.77	3.61%
YoY %	19.61%	-5.32%	-28.91%	54.09%	18.99%	-16.17%	-	-
Horiz. %	123.74%	103.45%	109.27%	153.70%	99.75%	83.83%	100.00%	-
EPS	37.20	27.60	33.60	60.00	32.00	23.20	31.60	2.75%
YoY %	34.78%	-17.86%	-44.00%	87.50%	37.93%	-26.58%	-	-
Horiz. %	117.72%	87.34%	106.33%	189.87%	101.27%	73.42%	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	0.97	0.92	0.92	0.95	0.90	0.98	1.54	-7.40%
YoY %	5.43%	0.00%	-3.16%	5.56%	-8.16%	-36.36%	-	-
Horiz. %	62.99%	59.74%	59.74%	61.69%	58.44%	63.64%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 809,299
RPS	92.52	77.35	81.70	114.80	74.51	62.54	74.49	3.67%
YoY %	19.61%	-5.32%	-28.83%	54.07%	19.14%	-16.04%	-	-
Horiz. %	124.20%	103.84%	109.68%	154.11%	100.03%	83.96%	100.00%	-
EPS	37.20	27.60	33.60	60.00	31.99	23.16	31.52	2.79%
YoY %	34.78%	-17.86%	-44.00%	87.56%	38.13%	-26.52%	-	-
Horiz. %	118.02%	87.56%	106.60%	190.36%	101.49%	73.48%	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	0.97	0.92	0.92	0.9491	0.8991	0.9778	1.5342	-7.35%
YoY %	5.43%	0.00%	-3.07%	5.56%	-8.05%	-36.27%	-	-
Horiz. %	63.23%	59.97%	59.97%	61.86%	58.60%	63.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	7.45	6.39	7.07	8.95	5.05	6.87	10.90	-
P/RPS	8.05	8.26	8.65	7.79	6.77	10.96	14.58	-9.41%
YoY %	-2.54%	-4.51%	11.04%	15.07%	-38.23%	-24.83%	-	-
Horiz. %	55.21%	56.65%	59.33%	53.43%	46.43%	75.17%	100.00%	-
P/EPS	20.09	23.02	21.05	14.90	15.77	29.60	34.45	-8.58%
YoY %	-12.73%	9.36%	41.28%	-5.52%	-46.72%	-14.08%	-	-
Horiz. %	58.32%	66.82%	61.10%	43.25%	45.78%	85.92%	100.00%	-
EY	4.98	4.34	4.75	6.71	6.34	3.38	2.90	9.42%
YoY %	14.75%	-8.63%	-29.21%	5.84%	87.57%	16.55%	-	-
Horiz. %	171.72%	149.66%	163.79%	231.38%	218.62%	116.55%	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	7.68	6.95	7.68	9.42	5.61	7.01	7.08	1.36%
YoY %	10.50%	-9.51%	-18.47%	67.91%	-19.97%	-0.99%	-	-
Horiz. %	108.47%	98.16%	108.47%	133.05%	79.24%	99.01%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/04/24	03/05/23	28/04/22	27/04/21	30/04/20	29/04/19	25/04/18	-
Price	7.46	6.29	6.95	8.52	5.95	6.92	7.21	-
P/RPS	8.06	8.13	8.51	7.41	7.98	11.04	9.64	-2.93%
YoY %	-0.86%	-4.47%	14.84%	-7.14%	-27.72%	14.52%	-	-
Horiz. %	83.61%	84.34%	88.28%	76.87%	82.78%	114.52%	100.00%	-
P/EPS	20.12	22.66	20.69	14.19	18.58	29.81	22.79	-2.05%
YoY %	-11.21%	9.52%	45.81%	-23.63%	-37.67%	30.80%	-	-
Horiz. %	88.28%	99.43%	90.79%	62.26%	81.53%	130.80%	100.00%	-
EY	4.97	4.41	4.83	7.05	5.38	3.35	4.39	2.08%
YoY %	12.70%	-8.70%	-31.49%	31.04%	60.60%	-23.69%	-	-
Horiz. %	113.21%	100.46%	110.02%	160.59%	122.55%	76.31%	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	7.69	6.84	7.55	8.97	6.61	7.06	4.68	8.62%
YoY %	12.43%	-9.40%	-15.83%	35.70%	-6.37%	50.85%	-	-
Horiz. %	164.32%	146.15%	161.32%	191.67%	141.24%	150.85%	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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