[TONGHER] YoY Annualized Quarter Result on 30-Sep-2023 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	634,630	1,072,081	713,344	564,338	646,338	815,750	677,990	-1.09%
YoY %	-40.80%	50.29%	26.40%	-12.69%	-20.77%	20.32%	-	-
Horiz. %	93.60%	158.13%	105.21%	83.24%	95.33%	120.32%	100.00%	-
PBT	23,689	135,565	92,538	48,413	48,610	97,832	89,676	-19.88%
YoY %	-82.53%	46.50%	91.14%	-0.41%	-50.31%	9.09%	-	-
Horiz. %	26.42%	151.17%	103.19%	53.99%	54.21%	109.09%	100.00%	-
Tax	-6,456	-31,298	-20,736	-8,750	-24,376	-17,336	-18,584	-16.14%
YoY %	79.37%	-50.94%	-136.98%	64.10%	-40.61%	6.72%	-	-
Horiz. %	34.74%	168.41%	111.58%	47.08%	131.17%	93.28%	100.00%	-
NP	17,233	104,266	71,802	39,662	24,234	80,496	71,092	-21.02%
YoY %	-83.47%	45.21%	81.03%	63.66%	-69.89%	13.23%	-	-
Horiz. %	24.24%	146.66%	101.00%	55.79%	34.09%	113.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,716	97,636	61,601	34,473	20,772	74,372	62,217	-22.26%
YoY %	-85.95%	58.50%	78.69%	65.96%	-72.07%	19.54%	-	-
Horiz. %	22.05%	156.93%	99.01%	55.41%	33.39%	119.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	23.09%	22.41%	18.07%	50.15%	17.72%	20.72%	-
YoY %	18.02%	3.03%	24.02%	-63.97%	183.01%	-14.48%	-	-
Horiz. %	131.52%	111.44%	108.16%	87.21%	242.04%	85.52%	100.00%	-
Total Cost	617,397	967,814	641,541	524,676	622,104	735,254	606,898	0.28%
YoY %	-36.21%	50.86%	22.27%	-15.66%	-15.39%	21.15%	-	-
Horiz. %	101.73%	159.47%	105.71%	86.45%	102.51%	121.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	546,524	543,453	478,976	471,330	467,750	463,482	450,002	3.29%
YoY %	0.57%	13.46%	1.62%	0.77%	0.92%	3.00%	-	-
Horiz. %	121.45%	120.77%	106.44%	104.74%	103.94%	103.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	40,938	30,703	40,938	20,470	24,699	37,078	-	-
YoY %	33.34%	-25.00%	99.99%	-17.12%	-33.39%	0.00%	-	-
Horiz. %	110.41%	82.81%	110.41%	55.21%	66.61%	100.00%	-	-
Div Payout %	298.47%	31.45%	66.46%	59.38%	118.91%	49.86%	-	-
YoY %	849.03%	-52.68%	11.92%	-50.06%	138.49%	0.00%	-	-
Horiz. %	598.62%	63.08%	133.29%	119.09%	238.49%	100.00%	-	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	546,524	543,453	478,976	471,330	467,750	463,482	450,002	3.29%
YoY %	0.57%	13.46%	1.62%	0.77%	0.92%	3.00%	-	-
Horiz. %	121.45%	120.77%	106.44%	104.74%	103.94%	103.00%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	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%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	2.72%	9.73%	10.07%	7.03%	3.75%	9.87%	10.49%	-
YoY %	-72.05%	-3.38%	43.24%	87.47%	-62.01%	-5.91%	-	-
Horiz. %	25.93%	92.76%	96.00%	67.02%	35.75%	94.09%	100.00%	-
ROE	2.51%	17.97%	12.86%	7.31%	4.44%	16.05%	13.83%	-
YoY %	-86.03%	39.74%	75.92%	64.64%	-72.34%	16.05%	-	-
Horiz. %	18.15%	129.93%	92.99%	52.86%	32.10%	116.05%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	413.39	698.34	464.66	367.58	418.69	528.01	438.43	-0.97%
YoY %	-40.80%	50.29%	26.41%	-12.21%	-20.70%	20.43%	-	-
Horiz. %	94.29%	159.28%	105.98%	83.84%	95.50%	120.43%	100.00%	-
EPS	8.93	63.60	40.12	22.45	13.45	48.13	40.24	-22.18%
YoY %	-85.96%	58.52%	78.71%	66.91%	-72.05%	19.61%	-	-
Horiz. %	22.19%	158.05%	99.70%	55.79%	33.42%	119.61%	100.00%	-
DPS	26.67	20.00	26.67	13.33	16.00	24.00	0.00	-
YoY %	33.35%	-25.01%	100.08%	-16.69%	-33.33%	0.00%	-	-
Horiz. %	111.12%	83.33%	111.12%	55.54%	66.67%	100.00%	-	-
NAPS	3.56	3.54	3.12	3.07	3.03	3.00	2.91	3.41%
YoY %	0.56%	13.46%	1.63%	1.32%	1.00%	3.09%	-	-
Horiz. %	122.34%	121.65%	107.22%	105.50%	104.12%	103.09%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	403.12	680.99	453.12	358.47	410.56	518.17	430.66	-1.09%
YoY %	-40.80%	50.29%	26.40%	-12.69%	-20.77%	20.32%	-	-
Horiz. %	93.61%	158.13%	105.22%	83.24%	95.33%	120.32%	100.00%	-
EPS	8.71	62.02	39.13	21.90	13.19	47.24	39.52	-22.27%
YoY %	-85.96%	58.50%	78.68%	66.03%	-72.08%	19.53%	-	-
Horiz. %	22.04%	156.93%	99.01%	55.41%	33.38%	119.53%	100.00%	-
DPS	26.00	19.50	26.00	13.00	15.69	23.55	0.00	-
YoY %	33.33%	-25.00%	100.00%	-17.14%	-33.38%	0.00%	-	-
Horiz. %	110.40%	82.80%	110.40%	55.20%	66.62%	100.00%	-	-
NAPS	3.4715	3.452	3.0425	2.9939	2.9712	2.9441	2.8584	3.29%
YoY %	0.56%	13.46%	1.62%	0.76%	0.92%	3.00%	-	-
Horiz. %	121.45%	120.77%	106.44%	104.74%	103.95%	103.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	2.52	2.89	2.82	2.07	2.53	4.06	3.60	-
P/RPS	0.61	0.41	0.61	0.56	0.60	0.77	0.82	-4.80%
YoY %	48.78%	-32.79%	8.93%	-6.67%	-22.08%	-6.10%	-	-
Horiz. %	74.39%	50.00%	74.39%	68.29%	73.17%	93.90%	100.00%	-
P/EPS	28.21	4.54	7.03	9.22	18.80	8.43	8.95	21.07%
YoY %	521.37%	-35.42%	-23.75%	-50.96%	123.01%	-5.81%	-	-
Horiz. %	315.20%	50.73%	78.55%	103.02%	210.06%	94.19%	100.00%	-
EY	3.55	22.01	14.23	10.85	5.32	11.86	11.18	-17.39%
YoY %	-83.87%	54.67%	31.15%	103.95%	-55.14%	6.08%	-	-
Horiz. %	31.75%	196.87%	127.28%	97.05%	47.58%	106.08%	100.00%	-
DY	10.58	6.92	9.46	6.44	6.32	5.91	0.00	-
YoY %	52.89%	-26.85%	46.89%	1.90%	6.94%	0.00%	-	-
Horiz. %	179.02%	117.09%	160.07%	108.97%	106.94%	100.00%	-	-
P/NAPS	0.71	0.82	0.90	0.67	0.83	1.35	1.24	-8.87%
YoY %	-13.41%	-8.89%	34.33%	-19.28%	-38.52%	8.87%	-	-
Horiz. %	57.26%	66.13%	72.58%	54.03%	66.94%	108.87%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	20/11/23	29/11/22	26/11/21	23/11/20	25/11/19	26/11/18	27/11/17	-
Price	2.50	2.90	2.92	2.30	2.49	3.90	3.75	-
P/RPS	0.60	0.42	0.63	0.63	0.59	0.74	0.86	-5.82%
YoY %	42.86%	-33.33%	0.00%	6.78%	-20.27%	-13.95%	-	-
Horiz. %	69.77%	48.84%	73.26%	73.26%	68.60%	86.05%	100.00%	-
P/EPS	27.98	4.56	7.28	10.24	18.51	8.10	9.32	20.09%
YoY %	513.60%	-37.36%	-28.91%	-44.68%	128.52%	-13.09%	-	-
Horiz. %	300.21%	48.93%	78.11%	109.87%	198.61%	86.91%	100.00%	-
EY	3.57	21.93	13.74	9.76	5.40	12.34	10.73	-16.75%
YoY %	-83.72%	59.61%	40.78%	80.74%	-56.24%	15.00%	-	-
Horiz. %	33.27%	204.38%	128.05%	90.96%	50.33%	115.00%	100.00%	-
DY	10.67	6.90	9.13	5.80	6.43	6.15	0.00	-
YoY %	54.64%	-24.42%	57.41%	-9.80%	4.55%	0.00%	-	-
Horiz. %	173.50%	112.20%	148.46%	94.31%	104.55%	100.00%	-	-
P/NAPS	0.70	0.82	0.94	0.75	0.82	1.30	1.29	-9.68%
YoY %	-14.63%	-12.77%	25.33%	-8.54%	-36.92%	0.78%	-	-
Horiz. %	54.26%	63.57%	72.87%	58.14%	63.57%	100.78%	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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