[FM] YoY Annualized Quarter Result on 31-Mar-2022 [#3]

	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	794,538	1,001,220	1,092,185	713,545	566,084	536,526	508,914	7.69%
YoY %	-20.64%	-8.33%	53.06%	26.05%	5.51%	5.43%	-	-
Horiz. %	156.12%	196.74%	214.61%	140.21%	111.23%	105.43%	100.00%	-
PBT	48,309	68,120	65,349	38,642	22,665	25,114	29,326	8.66%
YoY %	-29.08%	4.24%	69.11%	70.49%	-9.75%	-14.36%	-	-
Horiz. %	164.73%	232.29%	222.84%	131.77%	77.29%	85.64%	100.00%	-
Tax	-12,698	-17,337	-16,928	-11,897	-7,298	-7,077	-8,137	7.69%
YoY %	26.76%	-2.42%	-42.29%	-63.02%	-3.12%	13.03%	-	-
Horiz. %	156.05%	213.06%	208.04%	146.21%	89.69%	86.97%	100.00%	-
NP	35,610	50,782	48,421	26,745	15,366	18,037	21,189	9.02%
YoY %	-29.88%	4.88%	81.05%	74.05%	-14.81%	-14.88%	-	-
Horiz. %	168.06%	239.66%	228.52%	126.22%	72.52%	85.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,320	45,697	44,029	24,601	14,577	16,705	20,708	7.69%
YoY %	-29.27%	3.79%	78.97%	68.77%	-12.74%	-19.33%	-	-
Horiz. %	156.07%	220.67%	212.62%	118.80%	70.39%	80.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.28%	25.45%	25.90%	30.79%	32.20%	28.18%	27.75%	-
YoY %	3.26%	-1.74%	-15.88%	-4.38%	14.27%	1.55%	-	-
Horiz. %	94.70%	91.71%	93.33%	110.95%	116.04%	101.55%	100.00%	-
Total Cost	758,928	950,437	1,043,764	686,800	550,717	518,489	487,725	7.64%
YoY %	-20.15%	-8.94%	51.97%	24.71%	6.22%	6.31%	-	-
Horiz. %	155.61%	194.87%	214.01%	140.82%	112.92%	106.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	390,911	385,327	357,405	295,976	293,183	290,391	249,438	7.76%
YoY %	1.45%	7.81%	20.75%	0.95%	0.96%	16.42%	-	-
Horiz. %	156.72%	154.48%	143.28%	118.66%	117.54%	116.42%	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	7,445	14,891	14,891	11,168	3,722	3,722	3,722	12.23%
YoY %	-50.00%	0.00%	33.34%	200.05%	0.00%	0.00%	-	-
Horiz. %	200.03%	400.08%	400.08%	300.05%	100.00%	100.00%	100.00%	-
Div Payout %	23.04%	32.59%	33.82%	45.40%	25.54%	22.29%	17.98%	-
YoY %	-29.30%	-3.64%	-25.51%	77.76%	14.58%	23.97%	-	-
Horiz. %	128.14%	181.26%	188.10%	252.50%	142.05%	123.97%	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	390,911	385,327	357,405	295,976	293,183	290,391	249,438	7.76%
YoY %	1.45%	7.81%	20.75%	0.95%	0.96%	16.42%	-	-
Horiz. %	156.72%	154.48%	143.28%	118.66%	117.54%	116.42%	100.00%	-
NOSH	558,445	558,445	558,445	279,222	279,222	279,222	186,148	20.07%
YoY %	0.00%	0.00%	100.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	300.00%	300.00%	300.00%	150.00%	150.00%	150.00%	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	4.48%	5.07%	4.43%	3.75%	2.71%	3.36%	4.16%	-
YoY %	-11.64%	14.45%	18.13%	38.38%	-19.35%	-19.23%	-	-
Horiz. %	107.69%	121.88%	106.49%	90.14%	65.14%	80.77%	100.00%	-
ROE	8.27%	11.86%	12.32%	8.31%	4.97%	5.75%	8.30%	-
YoY %	-30.27%	-3.73%	48.26%	67.20%	-13.57%	-30.72%	-	-
Horiz. %	99.64%	142.89%	148.43%	100.12%	59.88%	69.28%	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	142.28	179.29	195.58	255.55	202.74	192.15	273.39	-10.30%
YoY %	-20.64%	-8.33%	-23.47%	26.05%	5.51%	-29.72%	-	-
Horiz. %	52.04%	65.58%	71.54%	93.47%	74.16%	70.28%	100.00%	-
EPS	5.79	8.19	7.88	8.81	5.23	5.99	11.12	-10.29%
YoY %	-29.30%	3.93%	-10.56%	68.45%	-12.69%	-46.13%	-	-
Horiz. %	52.07%	73.65%	70.86%	79.23%	47.03%	53.87%	100.00%	-
DPS	1.33	2.67	2.67	4.00	1.33	1.33	2.00	-6.56%
YoY %	-50.19%	0.00%	-33.25%	200.75%	0.00%	-33.50%	-	-
Horiz. %	66.50%	133.50%	133.50%	200.00%	66.50%	66.50%	100.00%	-
NAPS	0.70	0.69	0.64	1.06	1.05	1.04	1.34	-10.24%
YoY %	1.45%	7.81%	-39.62%	0.95%	0.96%	-22.39%	-	-
Horiz. %	52.24%	51.49%	47.76%	79.10%	78.36%	77.61%	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 - 558,445
RPS	142.28	179.29	195.58	127.77	101.37	96.08	91.13	7.70%
YoY %	-20.64%	-8.33%	53.07%	26.04%	5.51%	5.43%	-	-
Horiz. %	156.13%	196.74%	214.62%	140.21%	111.24%	105.43%	100.00%	-
EPS	5.79	8.19	7.88	4.41	2.61	2.99	3.71	7.69%
YoY %	-29.30%	3.93%	78.68%	68.97%	-12.71%	-19.41%	-	-
Horiz. %	156.06%	220.75%	212.40%	118.87%	70.35%	80.59%	100.00%	-
DPS	1.33	2.67	2.67	2.00	0.67	0.67	0.67	12.09%
YoY %	-50.19%	0.00%	33.50%	198.51%	0.00%	0.00%	-	-
Horiz. %	198.51%	398.51%	398.51%	298.51%	100.00%	100.00%	100.00%	-
NAPS	0.70	0.69	0.64	0.53	0.525	0.52	0.4467	7.76%
YoY %	1.45%	7.81%	20.75%	0.95%	0.96%	16.41%	-	-
Horiz. %	156.70%	154.47%	143.27%	118.65%	117.53%	116.41%	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	0.595	0.605	0.67	1.37	0.435	0.595	1.15	-
P/RPS	0.42	0.34	0.34	0.54	0.21	0.31	0.42	0.00%
YoY %	23.53%	0.00%	-37.04%	157.14%	-32.26%	-26.19%	-	-
Horiz. %	100.00%	80.95%	80.95%	128.57%	50.00%	73.81%	100.00%	-
P/EPS	10.28	7.39	8.50	15.55	8.33	9.95	10.34	-0.09%
YoY %	39.11%	-13.06%	-45.34%	86.67%	-16.28%	-3.77%	-	-
Horiz. %	99.42%	71.47%	82.21%	150.39%	80.56%	96.23%	100.00%	-
EY	9.73	13.53	11.77	6.43	12.00	10.06	9.67	0.10%
YoY %	-28.09%	14.95%	83.05%	-46.42%	19.28%	4.03%	-	-
Horiz. %	100.62%	139.92%	121.72%	66.49%	124.10%	104.03%	100.00%	-
DY	2.24	4.41	3.98	2.92	3.07	2.24	1.74	4.29%
YoY %	-49.21%	10.80%	36.30%	-4.89%	37.05%	28.74%	-	-
Horiz. %	128.74%	253.45%	228.74%	167.82%	176.44%	128.74%	100.00%	-
P/NAPS	0.85	0.88	1.05	1.29	0.41	0.57	0.86	-0.19%
YoY %	-3.41%	-16.19%	-18.60%	214.63%	-28.07%	-33.72%	-	-
Horiz. %	98.84%	102.33%	122.09%	150.00%	47.67%	66.28%	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	23/05/24	24/05/23	26/05/22	20/05/21	23/06/20	28/05/19	23/05/18	-
Price	0.64	0.58	0.575	1.47	0.505	0.595	1.20	-
P/RPS	0.45	0.32	0.29	0.58	0.25	0.31	0.44	0.37%
YoY %	40.62%	10.34%	-50.00%	132.00%	-19.35%	-29.55%	-	-
Horiz. %	102.27%	72.73%	65.91%	131.82%	56.82%	70.45%	100.00%	-
P/EPS	11.06	7.09	7.29	16.68	9.67	9.95	10.79	0.41%
YoY %	55.99%	-2.74%	-56.29%	72.49%	-2.81%	-7.78%	-	-
Horiz. %	102.50%	65.71%	67.56%	154.59%	89.62%	92.22%	100.00%	-
EY	9.04	14.11	13.71	5.99	10.34	10.06	9.27	-0.41%
YoY %	-35.93%	2.92%	128.88%	-42.07%	2.78%	8.52%	-	-
Horiz. %	97.52%	152.21%	147.90%	64.62%	111.54%	108.52%	100.00%	-
DY	2.08	4.60	4.64	2.72	2.64	2.24	1.67	3.72%
YoY %	-54.78%	-0.86%	70.59%	3.03%	17.86%	34.13%	-	-
Horiz. %	124.55%	275.45%	277.84%	162.87%	158.08%	134.13%	100.00%	-
P/NAPS	0.91	0.84	0.90	1.39	0.48	0.57	0.90	0.18%
YoY %	8.33%	-6.67%	-35.25%	189.58%	-15.79%	-36.67%	-	-
Horiz. %	101.11%	93.33%	100.00%	154.44%	53.33%	63.33%	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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