[FM] YoY Annualized Quarter Result on 31-Mar-2020 [#3]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	1,001,220	1,092,185	713,545	566,084	536,526	508,914	449,513	14.27%
YoY %	-8.33%	53.06%	26.05%	5.51%	5.43%	13.21%	-	-
Horiz. %	222.73%	242.97%	158.74%	125.93%	119.36%	113.21%	100.00%	-
PBT	68,120	65,349	38,642	22,665	25,114	29,326	27,244	16.49%
YoY %	4.24%	69.11%	70.49%	-9.75%	-14.36%	7.64%	-	-
Horiz. %	250.04%	239.87%	141.84%	83.19%	92.18%	107.64%	100.00%	-
Tax	-17,337	-16,928	-11,897	-7,298	-7,077	-8,137	-6,913	16.55%
YoY %	-2.42%	-42.29%	-63.02%	-3.12%	13.03%	-17.71%	-	-
Horiz. %	250.79%	244.87%	172.10%	105.57%	102.37%	117.71%	100.00%	-
NP	50,782	48,421	26,745	15,366	18,037	21,189	20,330	16.47%
YoY %	4.88%	81.05%	74.05%	-14.81%	-14.88%	4.23%	-	-
Horiz. %	249.79%	238.18%	131.55%	75.58%	88.72%	104.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,697	44,029	24,601	14,577	16,705	20,708	20,270	14.50%
YoY %	3.79%	78.97%	68.77%	-12.74%	-19.33%	2.16%	-	-
Horiz. %	225.44%	217.21%	121.37%	71.91%	82.41%	102.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	25.90%	30.79%	32.20%	28.18%	27.75%	25.37%	-
YoY %	-1.74%	-15.88%	-4.38%	14.27%	1.55%	9.38%	-	-
Horiz. %	100.32%	102.09%	121.36%	126.92%	111.08%	109.38%	100.00%	-
Total Cost	950,437	1,043,764	686,800	550,717	518,489	487,725	429,182	14.16%
YoY %	-8.94%	51.97%	24.71%	6.22%	6.31%	13.64%	-	-
Horiz. %	221.45%	243.20%	160.03%	128.32%	120.81%	113.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,327	357,405	295,976	293,183	290,391	249,438	239,389	8.25%
YoY %	7.81%	20.75%	0.95%	0.96%	16.42%	4.20%	-	-
Horiz. %	160.96%	149.30%	123.64%	122.47%	121.31%	104.20%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	14,891	14,891	11,168	3,722	3,722	3,722	3,627	26.52%
YoY %	0.00%	33.34%	200.05%	0.00%	0.00%	2.62%	-	-
Horiz. %	410.56%	410.56%	307.91%	102.62%	102.62%	102.62%	100.00%	-
Div Payout %	32.59%	33.82%	45.40%	25.54%	22.29%	17.98%	17.89%	-
YoY %	-3.64%	-25.51%	77.76%	14.58%	23.97%	0.50%	-	-
Horiz. %	182.17%	189.04%	253.77%	142.76%	124.59%	100.50%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	385,327	357,405	295,976	293,183	290,391	249,438	239,389	8.25%
YoY %	7.81%	20.75%	0.95%	0.96%	16.42%	4.20%	-	-
Horiz. %	160.96%	149.30%	123.64%	122.47%	121.31%	104.20%	100.00%	-
NOSH	558,445	558,445	279,222	279,222	279,222	186,148	186,148	20.08%
YoY %	0.00%	100.00%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	300.00%	300.00%	150.00%	150.00%	150.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	5.07%	4.43%	3.75%	2.71%	3.36%	4.16%	4.52%	-
YoY %	14.45%	18.13%	38.38%	-19.35%	-19.23%	-7.96%	-	-
Horiz. %	112.17%	98.01%	82.96%	59.96%	74.34%	92.04%	100.00%	-
ROE	11.86%	12.32%	8.31%	4.97%	5.75%	8.30%	8.47%	-
YoY %	-3.73%	48.26%	67.20%	-13.57%	-30.72%	-2.01%	-	-
Horiz. %	140.02%	145.45%	98.11%	58.68%	67.89%	97.99%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	179.29	195.58	255.55	202.74	192.15	273.39	247.86	-5.25%
YoY %	-8.33%	-23.47%	26.05%	5.51%	-29.72%	10.30%	-	-
Horiz. %	72.34%	78.91%	103.10%	81.80%	77.52%	110.30%	100.00%	-
EPS	8.19	7.88	8.81	5.23	5.99	11.12	11.16	-5.02%
YoY %	3.93%	-10.56%	68.45%	-12.69%	-46.13%	-0.36%	-	-
Horiz. %	73.39%	70.61%	78.94%	46.86%	53.67%	99.64%	100.00%	-
DPS	2.67	2.67	4.00	1.33	1.33	2.00	2.00	4.93%
YoY %	0.00%	-33.25%	200.75%	0.00%	-33.50%	0.00%	-	-
Horiz. %	133.50%	133.50%	200.00%	66.50%	66.50%	100.00%	100.00%	-
NAPS	0.69	0.64	1.06	1.05	1.04	1.34	1.32	-10.24%
YoY %	7.81%	-39.62%	0.95%	0.96%	-22.39%	1.52%	-	-
Horiz. %	52.27%	48.48%	80.30%	79.55%	78.79%	101.52%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 279,222
RPS	179.29	195.58	127.77	101.37	96.08	91.13	80.49	14.27%
YoY %	-8.33%	53.07%	26.04%	5.51%	5.43%	13.22%	-	-
Horiz. %	222.75%	242.99%	158.74%	125.94%	119.37%	113.22%	100.00%	-
EPS	8.19	7.88	4.41	2.61	2.99	3.71	3.63	14.51%
YoY %	3.93%	78.68%	68.97%	-12.71%	-19.41%	2.20%	-	-
Horiz. %	225.62%	217.08%	121.49%	71.90%	82.37%	102.20%	100.00%	-
DPS	2.67	2.67	2.00	0.67	0.67	0.67	0.65	26.53%
YoY %	0.00%	33.50%	198.51%	0.00%	0.00%	3.08%	-	-
Horiz. %	410.77%	410.77%	307.69%	103.08%	103.08%	103.08%	100.00%	-
NAPS	0.69	0.64	0.53	0.525	0.52	0.4467	0.4287	8.25%
YoY %	7.81%	20.75%	0.95%	0.96%	16.41%	4.20%	-	-
Horiz. %	160.95%	149.29%	123.63%	122.46%	121.30%	104.20%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	0.605	0.67	1.37	0.435	0.595	1.15	1.37	-
P/RPS	0.34	0.34	0.54	0.21	0.31	0.42	0.55	-7.69%
YoY %	0.00%	-37.04%	157.14%	-32.26%	-26.19%	-23.64%	-	-
Horiz. %	61.82%	61.82%	98.18%	38.18%	56.36%	76.36%	100.00%	-
P/EPS	7.39	8.50	15.55	8.33	9.95	10.34	12.26	-8.08%
YoY %	-13.06%	-45.34%	86.67%	-16.28%	-3.77%	-15.66%	-	-
Horiz. %	60.28%	69.33%	126.84%	67.94%	81.16%	84.34%	100.00%	-
EY	13.53	11.77	6.43	12.00	10.06	9.67	8.16	8.78%
YoY %	14.95%	83.05%	-46.42%	19.28%	4.03%	18.50%	-	-
Horiz. %	165.81%	144.24%	78.80%	147.06%	123.28%	118.50%	100.00%	-
DY	4.41	3.98	2.92	3.07	2.24	1.74	1.46	20.22%
YoY %	10.80%	36.30%	-4.89%	37.05%	28.74%	19.18%	-	-
Horiz. %	302.05%	272.60%	200.00%	210.27%	153.42%	119.18%	100.00%	-
P/NAPS	0.88	1.05	1.29	0.41	0.57	0.86	1.04	-2.74%
YoY %	-16.19%	-18.60%	214.63%	-28.07%	-33.72%	-17.31%	-	-
Horiz. %	84.62%	100.96%	124.04%	39.42%	54.81%	82.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	24/05/23	26/05/22	20/05/21	23/06/20	28/05/19	23/05/18	24/05/17	-
Price	0.58	0.575	1.47	0.505	0.595	1.20	1.42	-
P/RPS	0.32	0.29	0.58	0.25	0.31	0.44	0.57	-9.16%
YoY %	10.34%	-50.00%	132.00%	-19.35%	-29.55%	-22.81%	-	-
Horiz. %	56.14%	50.88%	101.75%	43.86%	54.39%	77.19%	100.00%	-
P/EPS	7.09	7.29	16.68	9.67	9.95	10.79	12.70	-9.25%
YoY %	-2.74%	-56.29%	72.49%	-2.81%	-7.78%	-15.04%	-	-
Horiz. %	55.83%	57.40%	131.34%	76.14%	78.35%	84.96%	100.00%	-
EY	14.11	13.71	5.99	10.34	10.06	9.27	7.87	10.21%
YoY %	2.92%	128.88%	-42.07%	2.78%	8.52%	17.79%	-	-
Horiz. %	179.29%	174.21%	76.11%	131.39%	127.83%	117.79%	100.00%	-
DY	4.60	4.64	2.72	2.64	2.24	1.67	1.41	21.77%
YoY %	-0.86%	70.59%	3.03%	17.86%	34.13%	18.44%	-	-
Horiz. %	326.24%	329.08%	192.91%	187.23%	158.87%	118.44%	100.00%	-
P/NAPS	0.84	0.90	1.39	0.48	0.57	0.90	1.08	-4.10%
YoY %	-6.67%	-35.25%	189.58%	-15.79%	-36.67%	-16.67%	-	-
Horiz. %	77.78%	83.33%	128.70%	44.44%	52.78%	83.33%	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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