[D&O] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Annualized Quarter Result
Revenue	1,083,494	942,190	981,101	785,158	488,278	471,786	466,921	15.04%
YoY %	15.00%	-3.97%	24.96%	60.80%	3.50%	1.04%	-	-
Horiz. %	232.05%	201.79%	210.12%	168.16%	104.57%	101.04%	100.00%	-
PBT	56,290	28,078	104,080	125,453	35,338	37,480	46,778	3.13%
YoY %	100.48%	-73.02%	-17.04%	255.01%	-5.72%	-19.88%	-	-
Horiz. %	120.33%	60.02%	222.50%	268.19%	75.54%	80.12%	100.00%	-
Tax	-2,344	-240	-12,722	-17,857	-6,548	-6,097	-8,980	-20.04%
YoY %	-876.67%	98.11%	28.76%	-172.71%	-7.40%	32.10%	-	-
Horiz. %	26.10%	2.67%	141.67%	198.85%	72.92%	67.90%	100.00%	-
NP	53,946	27,838	91,357	107,596	28,790	31,382	37,798	6.10%
YoY %	93.79%	-69.53%	-15.09%	273.73%	-8.26%	-16.97%	-	-
Horiz. %	142.72%	73.65%	241.70%	284.66%	76.17%	83.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	49,720	26,432	82,117	95,854	25,776	28,025	31,513	7.88%
YoY %	88.11%	-67.81%	-14.33%	271.87%	-8.02%	-11.07%	-	-
Horiz. %	157.78%	83.88%	260.58%	304.17%	81.79%	88.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.16%	0.85%	12.22%	14.23%	18.53%	16.27%	19.20%	-
YoY %	389.41%	-93.04%	-14.13%	-23.21%	13.89%	-15.26%	-	-
Horiz. %	21.67%	4.43%	63.65%	74.11%	96.51%	84.74%	100.00%	-
Total Cost	1,029,548	914,352	889,744	677,562	459,488	440,404	429,122	15.68%
YoY %	12.60%	2.77%	31.32%	47.46%	4.33%	2.63%	-	-
Horiz. %	239.92%	213.08%	207.34%	157.89%	107.08%	102.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	906,801	861,879	818,030	512,201	379,747	348,179	309,647	19.59%
YoY %	5.21%	5.36%	59.71%	34.88%	9.07%	12.44%	-	-
Horiz. %	292.85%	278.34%	264.18%	165.41%	122.64%	112.44%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	4,957	-	21,444	23,817	9,833	14,803	6,934	-5.43%
YoY %	0.00%	-	-9.96%	142.21%	-33.57%	113.48%	-	-
Horiz. %	71.49%	-	309.26%	343.48%	141.81%	213.48%	100.00%	-
Div Payout %	9.97%	-	26.11%	24.85%	38.15%	52.82%	22.00%	-
YoY %	0.00%	-	5.07%	-34.86%	-27.77%	140.09%	-	-
Horiz. %	45.32%	-	118.68%	112.95%	173.41%	240.09%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	906,801	861,879	818,030	512,201	379,747	348,179	309,647	19.59%
YoY %	5.21%	5.36%	59.71%	34.88%	9.07%	12.44%	-	-
Horiz. %	292.85%	278.34%	264.18%	165.41%	122.64%	112.44%	100.00%	-
NOSH	1,239,483	1,238,246	1,237,223	1,198,642	1,137,169	1,111,570	1,040,799	2.95%
YoY %	0.10%	0.08%	3.22%	5.41%	2.30%	6.80%	-	-
Horiz. %	119.09%	118.97%	118.87%	115.17%	109.26%	106.80%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	4.98%	2.95%	9.31%	13.70%	5.90%	6.65%	8.10%	-
YoY %	68.81%	-68.31%	-32.04%	132.20%	-11.28%	-17.90%	-	-
Horiz. %	61.48%	36.42%	114.94%	169.14%	72.84%	82.10%	100.00%	-
ROE	5.48%	3.07%	10.04%	18.71%	6.79%	8.05%	10.18%	-
YoY %	78.50%	-69.42%	-46.34%	175.55%	-15.65%	-20.92%	-	-
Horiz. %	53.83%	30.16%	98.62%	183.79%	66.70%	79.08%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	87.42	76.10	79.30	65.93	43.04	42.49	44.89	11.73%
YoY %	14.88%	-4.04%	20.28%	53.18%	1.29%	-5.35%	-	-
Horiz. %	194.74%	169.53%	176.65%	146.87%	95.88%	94.65%	100.00%	-
EPS	3.89	2.13	6.32	7.83	2.28	2.31	3.07	4.02%
YoY %	82.63%	-66.30%	-19.28%	243.42%	-1.30%	-24.76%	-	-
Horiz. %	126.71%	69.38%	205.86%	255.05%	74.27%	75.24%	100.00%	-
DPS	0.40	0.00	1.73	2.00	0.87	1.33	0.67	-8.23%
YoY %	0.00%	0.00%	-13.50%	129.89%	-34.59%	98.51%	-	-
Horiz. %	59.70%	0.00%	258.21%	298.51%	129.85%	198.51%	100.00%	-
NAPS	0.7316	0.6961	0.6612	0.4301	0.3347	0.3136	0.2977	16.15%
YoY %	5.10%	5.28%	53.73%	28.50%	6.73%	5.34%	-	-
Horiz. %	245.75%	233.83%	222.10%	144.47%	112.43%	105.34%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,239,483
RPS	87.42	76.01	79.15	63.35	39.39	38.06	37.67	15.04%
YoY %	15.01%	-3.97%	24.94%	60.83%	3.49%	1.04%	-	-
Horiz. %	232.07%	201.78%	210.11%	168.17%	104.57%	101.04%	100.00%	-
EPS	4.01	2.13	6.63	7.73	2.08	2.26	2.54	7.90%
YoY %	88.26%	-67.87%	-14.23%	271.63%	-7.96%	-11.02%	-	-
Horiz. %	157.87%	83.86%	261.02%	304.33%	81.89%	88.98%	100.00%	-
DPS	0.40	0.00	1.73	1.92	0.79	1.19	0.56	-5.44%
YoY %	0.00%	0.00%	-9.90%	143.04%	-33.61%	112.50%	-	-
Horiz. %	71.43%	0.00%	308.93%	342.86%	141.07%	212.50%	100.00%	-
NAPS	0.7316	0.6954	0.66	0.4132	0.3064	0.2809	0.2498	19.59%
YoY %	5.21%	5.36%	59.73%	34.86%	9.08%	12.45%	-	-
Horiz. %	292.87%	278.38%	264.21%	165.41%	122.66%	112.45%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	2.13	3.41	4.03	5.72	1.04	0.58	0.905	-
P/RPS	2.44	4.48	5.08	8.68	2.42	1.36	2.02	3.19%
YoY %	-45.54%	-11.81%	-41.47%	258.68%	77.94%	-32.67%	-	-
Horiz. %	120.79%	221.78%	251.49%	429.70%	119.80%	67.33%	100.00%	-
P/EPS	53.10	159.73	60.72	71.06	45.78	22.98	29.87	10.05%
YoY %	-66.76%	163.06%	-14.55%	55.22%	99.22%	-23.07%	-	-
Horiz. %	177.77%	534.75%	203.28%	237.90%	153.26%	76.93%	100.00%	-
EY	1.88	0.63	1.65	1.41	2.18	4.35	3.35	-9.17%
YoY %	198.41%	-61.82%	17.02%	-35.32%	-49.89%	29.85%	-	-
Horiz. %	56.12%	18.81%	49.25%	42.09%	65.07%	129.85%	100.00%	-
DY	0.19	0.00	0.43	0.35	0.83	2.30	0.74	-20.25%
YoY %	0.00%	0.00%	22.86%	-57.83%	-63.91%	210.81%	-	-
Horiz. %	25.68%	0.00%	58.11%	47.30%	112.16%	310.81%	100.00%	-
P/NAPS	2.91	4.90	6.09	13.30	3.11	1.85	3.04	-0.72%
YoY %	-40.61%	-19.54%	-54.21%	327.65%	68.11%	-39.14%	-	-
Horiz. %	95.72%	161.18%	200.33%	437.50%	102.30%	60.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	22/11/24	24/11/23	23/11/22	24/11/21	24/11/20	27/11/19	28/11/18	-
Price	2.15	3.55	3.75	5.87	1.52	0.69	0.845	-
P/RPS	2.46	4.67	4.73	8.90	3.53	1.62	1.88	4.57%
YoY %	-47.32%	-1.27%	-46.85%	152.12%	117.90%	-13.83%	-	-
Horiz. %	130.85%	248.40%	251.60%	473.40%	187.77%	86.17%	100.00%	-
P/EPS	53.60	166.29	56.50	72.93	66.91	27.34	27.89	11.49%
YoY %	-67.77%	194.32%	-22.53%	9.00%	144.73%	-1.97%	-	-
Horiz. %	192.18%	596.24%	202.58%	261.49%	239.91%	98.03%	100.00%	-
EY	1.87	0.60	1.77	1.37	1.49	3.66	3.59	-10.29%
YoY %	211.67%	-66.10%	29.20%	-8.05%	-59.29%	1.95%	-	-
Horiz. %	52.09%	16.71%	49.30%	38.16%	41.50%	101.95%	100.00%	-
DY	0.19	0.00	0.46	0.34	0.57	1.93	0.79	-21.12%
YoY %	0.00%	0.00%	35.29%	-40.35%	-70.47%	144.30%	-	-
Horiz. %	24.05%	0.00%	58.23%	43.04%	72.15%	244.30%	100.00%	-
P/NAPS	2.94	5.10	5.67	13.65	4.54	2.20	2.84	0.57%
YoY %	-42.35%	-10.05%	-58.46%	200.66%	106.36%	-22.54%	-	-
Horiz. %	103.52%	179.58%	199.65%	480.63%	159.86%	77.46%	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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