[TONGHER] 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	523,380	746,612	1,069,212	667,084	685,716	682,240	800,240	-6.82%
YoY %	-29.90%	-30.17%	60.28%	-2.72%	0.51%	-14.75%	-	-
Horiz. %	65.40%	93.30%	133.61%	83.36%	85.69%	85.25%	100.00%	-
PBT	23,988	31,644	165,408	75,664	61,680	27,172	87,608	-19.40%
YoY %	-24.19%	-80.87%	118.61%	22.67%	127.00%	-68.98%	-	-
Horiz. %	27.38%	36.12%	188.80%	86.37%	70.40%	31.02%	100.00%	-
Tax	-5,968	-8,796	-36,532	-17,640	-9,656	-6,176	-15,700	-14.87%
YoY %	32.15%	75.92%	-107.10%	-82.68%	-56.35%	60.66%	-	-
Horiz. %	38.01%	56.03%	232.69%	112.36%	61.50%	39.34%	100.00%	-
NP	18,020	22,848	128,876	58,024	52,024	20,996	71,908	-20.58%
YoY %	-21.13%	-82.27%	122.11%	11.53%	147.78%	-70.80%	-	-
Horiz. %	25.06%	31.77%	179.22%	80.69%	72.35%	29.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,360	18,972	117,600	45,088	47,228	18,340	66,124	-25.42%
YoY %	-40.12%	-83.87%	160.82%	-4.53%	157.51%	-72.26%	-	-
Horiz. %	17.18%	28.69%	177.85%	68.19%	71.42%	27.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.88%	27.80%	22.09%	23.31%	15.65%	22.73%	17.92%	-
YoY %	-10.50%	25.85%	-5.23%	48.95%	-31.15%	26.84%	-	-
Horiz. %	138.84%	155.13%	123.27%	130.08%	87.33%	126.84%	100.00%	-
Total Cost	505,360	723,764	940,336	609,060	633,692	661,244	728,332	-5.90%
YoY %	-30.18%	-23.03%	54.39%	-3.89%	-4.17%	-9.21%	-	-
Horiz. %	69.39%	99.37%	129.11%	83.62%	87.01%	90.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	548,059	572,622	531,172	489,754	472,866	461,814	446,623	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.66%	105.88%	103.40%	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	46,055	122,814	92,110	92,116	61,411	74,137	111,269	-13.66%
YoY %	-62.50%	33.33%	-0.01%	50.00%	-17.17%	-33.37%	-	-
Horiz. %	41.39%	110.38%	82.78%	82.79%	55.19%	66.63%	100.00%	-
Div Payout %	405.42%	647.35%	78.33%	204.30%	130.03%	404.24%	168.27%	-
YoY %	-37.37%	726.44%	-61.66%	57.12%	-67.83%	140.23%	-	-
Horiz. %	240.93%	384.71%	46.55%	121.41%	77.27%	240.23%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	548,059	572,622	531,172	489,754	472,866	461,814	446,623	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.66%	105.88%	103.40%	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%	-

	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	3.44%	3.06%	12.05%	8.70%	7.59%	3.08%	8.99%	-
YoY %	12.42%	-74.61%	38.51%	14.62%	146.43%	-65.74%	-	-
Horiz. %	38.26%	34.04%	134.04%	96.77%	84.43%	34.26%	100.00%	-
ROE	2.07%	3.31%	22.14%	9.21%	9.99%	3.97%	14.81%	-
YoY %	-37.46%	-85.05%	140.39%	-7.81%	151.64%	-73.19%	-	-
Horiz. %	13.98%	22.35%	149.49%	62.19%	67.45%	26.81%	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	340.92	486.34	696.47	434.50	446.64	441.71	517.82	-6.72%
YoY %	-29.90%	-30.17%	60.29%	-2.72%	1.12%	-14.70%	-	-
Horiz. %	65.84%	93.92%	134.50%	83.91%	86.25%	85.30%	100.00%	-
EPS	7.40	12.36	76.60	29.36	30.76	11.88	42.80	-25.34%
YoY %	-40.13%	-83.86%	160.90%	-4.55%	158.92%	-72.24%	-	-
Horiz. %	17.29%	28.88%	178.97%	68.60%	71.87%	27.76%	100.00%	-
DPS	30.00	80.00	60.00	60.00	40.00	48.00	72.00	-13.56%
YoY %	-62.50%	33.33%	0.00%	50.00%	-16.67%	-33.33%	-	-
Horiz. %	41.67%	111.11%	83.33%	83.33%	55.56%	66.67%	100.00%	-
NAPS	3.57	3.73	3.46	3.19	3.08	2.99	2.89	3.58%
YoY %	-4.29%	7.80%	8.46%	3.57%	3.01%	3.46%	-	-
Horiz. %	123.53%	129.07%	119.72%	110.38%	106.57%	103.46%	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 - 157,430
RPS	332.45	474.25	679.17	423.73	435.57	433.36	508.31	-6.82%
YoY %	-29.90%	-30.17%	60.28%	-2.72%	0.51%	-14.74%	-	-
Horiz. %	65.40%	93.30%	133.61%	83.36%	85.69%	85.26%	100.00%	-
EPS	7.22	12.05	74.70	28.64	30.00	11.65	42.00	-25.41%
YoY %	-40.08%	-83.87%	160.82%	-4.53%	157.51%	-72.26%	-	-
Horiz. %	17.19%	28.69%	177.86%	68.19%	71.43%	27.74%	100.00%	-
DPS	29.25	78.01	58.51	58.51	39.01	47.09	70.68	-13.66%
YoY %	-62.50%	33.33%	0.00%	49.99%	-17.16%	-33.38%	-	-
Horiz. %	41.38%	110.37%	82.78%	82.78%	55.19%	66.62%	100.00%	-
NAPS	3.4813	3.6373	3.374	3.1109	3.0037	2.9335	2.837	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.65%	105.88%	103.40%	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	2.30	3.08	3.10	2.48	1.49	3.55	3.29	-
P/RPS	0.67	0.63	0.45	0.57	0.33	0.80	0.64	0.76%
YoY %	6.35%	40.00%	-21.05%	72.73%	-58.75%	25.00%	-	-
Horiz. %	104.69%	98.44%	70.31%	89.06%	51.56%	125.00%	100.00%	-
P/EPS	31.08	24.92	4.05	8.44	4.84	29.90	7.69	26.18%
YoY %	24.72%	515.31%	-52.01%	74.38%	-83.81%	288.82%	-	-
Horiz. %	404.16%	324.06%	52.67%	109.75%	62.94%	388.82%	100.00%	-
EY	3.22	4.01	24.71	11.84	20.65	3.34	13.01	-20.74%
YoY %	-19.70%	-83.77%	108.70%	-42.66%	518.26%	-74.33%	-	-
Horiz. %	24.75%	30.82%	189.93%	91.01%	158.72%	25.67%	100.00%	-
DY	13.04	25.97	19.35	24.19	26.85	13.52	21.88	-8.25%
YoY %	-49.79%	34.21%	-20.01%	-9.91%	98.59%	-38.21%	-	-
Horiz. %	59.60%	118.69%	88.44%	110.56%	122.71%	61.79%	100.00%	-
P/NAPS	0.64	0.83	0.90	0.78	0.48	1.19	1.14	-9.16%
YoY %	-22.89%	-7.78%	15.38%	62.50%	-59.66%	4.39%	-	-
Horiz. %	56.14%	72.81%	78.95%	68.42%	42.11%	104.39%	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	29/05/24	22/05/23	27/05/22	24/05/21	29/05/20	27/05/19	25/05/18	-
Price	2.41	3.16	3.11	3.08	2.00	3.36	3.60	-
P/RPS	0.71	0.65	0.45	0.71	0.45	0.76	0.70	0.23%
YoY %	9.23%	44.44%	-36.62%	57.78%	-40.79%	8.57%	-	-
Horiz. %	101.43%	92.86%	64.29%	101.43%	64.29%	108.57%	100.00%	-
P/EPS	32.57	25.57	4.06	10.49	6.50	28.30	8.41	25.28%
YoY %	27.38%	529.80%	-61.30%	61.38%	-77.03%	236.50%	-	-
Horiz. %	387.28%	304.04%	48.28%	124.73%	77.29%	336.50%	100.00%	-
EY	3.07	3.91	24.63	9.54	15.38	3.53	11.89	-20.18%
YoY %	-21.48%	-84.13%	158.18%	-37.97%	335.69%	-70.31%	-	-
Horiz. %	25.82%	32.88%	207.15%	80.24%	129.35%	29.69%	100.00%	-
DY	12.45	25.32	19.29	19.48	20.00	14.29	20.00	-7.58%
YoY %	-50.83%	31.26%	-0.98%	-2.60%	39.96%	-28.55%	-	-
Horiz. %	62.25%	126.60%	96.45%	97.40%	100.00%	71.45%	100.00%	-
P/NAPS	0.68	0.85	0.90	0.97	0.65	1.12	1.25	-9.64%
YoY %	-20.00%	-5.56%	-7.22%	49.23%	-41.96%	-10.40%	-	-
Horiz. %	54.40%	68.00%	72.00%	77.60%	52.00%	89.60%	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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