[PWROOT] YoY Annualized Quarter Result on 31-Dec-2019 [#3]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	463,394	334,742	325,594	394,261	344,545	458,661	410,274	2.04%
YoY %	38.43%	2.81%	-17.42%	14.43%	-24.88%	11.79%	-	-
Horiz. %	112.95%	81.59%	79.36%	96.10%	83.98%	111.79%	100.00%	-
PBT	67,486	23,724	44,636	61,464	37,234	27,680	54,781	3.53%
YoY %	184.46%	-46.85%	-27.38%	65.07%	34.52%	-49.47%	-	-
Horiz. %	123.19%	43.31%	81.48%	112.20%	67.97%	50.53%	100.00%	-
Tax	-10,869	-5,452	-9,464	-9,168	-6,148	-1,481	-5,456	12.16%
YoY %	-99.36%	42.39%	-3.23%	-49.12%	-315.12%	72.86%	-	-
Horiz. %	199.21%	99.93%	173.46%	168.04%	112.68%	27.14%	100.00%	-
NP	56,617	18,272	35,172	52,296	31,086	26,198	49,325	2.32%
YoY %	209.86%	-48.05%	-32.74%	68.23%	18.66%	-46.89%	-	-
Horiz. %	114.78%	37.04%	71.31%	106.02%	63.02%	53.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,220	18,177	34,977	51,602	30,729	25,265	45,556	3.56%
YoY %	209.29%	-48.03%	-32.22%	67.93%	21.63%	-44.54%	-	-
Horiz. %	123.41%	39.90%	76.78%	113.27%	67.45%	55.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.11%	22.98%	21.20%	14.92%	16.51%	5.35%	9.96%	-
YoY %	-29.90%	8.40%	42.09%	-9.63%	208.60%	-46.29%	-	-
Horiz. %	161.75%	230.72%	212.85%	149.80%	165.76%	53.71%	100.00%	-
Total Cost	406,777	316,470	290,422	341,965	313,458	432,462	360,949	2.01%
YoY %	28.54%	8.97%	-15.07%	9.09%	-27.52%	19.81%	-	-
Horiz. %	112.70%	87.68%	80.46%	94.74%	86.84%	119.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	272,968	260,683	269,864	267,070	217,433	229,621	233,120	2.66%
YoY %	4.71%	-3.40%	1.05%	22.83%	-5.31%	-1.50%	-	-
Horiz. %	117.09%	111.82%	115.76%	114.56%	93.27%	98.50%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	46,194	16,257	33,733	45,860	26,882	38,809	30,673	7.05%
YoY %	184.15%	-51.81%	-26.44%	70.60%	-30.73%	26.52%	-	-
Horiz. %	150.60%	53.00%	109.98%	149.51%	87.64%	126.52%	100.00%	-
Div Payout %	82.17%	89.44%	96.44%	88.87%	87.48%	153.61%	67.33%	-
YoY %	-8.13%	-7.26%	8.52%	1.59%	-43.05%	128.14%	-	-
Horiz. %	122.04%	132.84%	143.23%	131.99%	129.93%	228.14%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	272,968	260,683	269,864	267,070	217,433	229,621	233,120	2.66%
YoY %	4.71%	-3.40%	1.05%	22.83%	-5.31%	-1.50%	-	-
Horiz. %	117.09%	111.82%	115.76%	114.56%	93.27%	98.50%	100.00%	-
NOSH	445,420	429,009	424,012	408,814	402,229	330,148	329,291	5.16%
YoY %	3.83%	1.18%	3.72%	1.64%	21.83%	0.26%	-	-
Horiz. %	135.27%	130.28%	128.77%	124.15%	122.15%	100.26%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	12.22%	5.46%	10.80%	13.26%	9.02%	5.71%	12.02%	-
YoY %	123.81%	-49.44%	-18.55%	47.01%	57.97%	-52.50%	-	-
Horiz. %	101.66%	45.42%	89.85%	110.32%	75.04%	47.50%	100.00%	-
ROE	20.60%	6.97%	12.96%	19.32%	14.13%	11.00%	19.54%	-
YoY %	195.55%	-46.22%	-32.92%	36.73%	28.45%	-43.71%	-	-
Horiz. %	105.42%	35.67%	66.33%	98.87%	72.31%	56.29%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	110.34	79.61	77.22	97.43	87.15	141.82	133.75	-3.15%
YoY %	38.60%	3.10%	-20.74%	11.80%	-38.55%	6.03%	-	-
Horiz. %	82.50%	59.52%	57.73%	72.84%	65.16%	106.03%	100.00%	-
EPS	13.47	4.27	8.40	12.93	7.87	7.87	15.07	-1.85%
YoY %	215.46%	-49.17%	-35.03%	64.29%	0.00%	-47.78%	-	-
Horiz. %	89.38%	28.33%	55.74%	85.80%	52.22%	52.22%	100.00%	-
DPS	11.00	3.87	8.00	11.33	6.80	12.00	10.00	1.60%
YoY %	184.24%	-51.62%	-29.39%	66.62%	-43.33%	20.00%	-	-
Horiz. %	110.00%	38.70%	80.00%	113.30%	68.00%	120.00%	100.00%	-
NAPS	0.65	0.62	0.64	0.66	0.55	0.71	0.76	-2.57%
YoY %	4.84%	-3.12%	-3.03%	20.00%	-22.54%	-6.58%	-	-
Horiz. %	85.53%	81.58%	84.21%	86.84%	72.37%	93.42%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 408,814
RPS	95.36	68.88	67.00	81.13	70.90	94.39	84.43	2.04%
YoY %	38.44%	2.81%	-17.42%	14.43%	-24.89%	11.80%	-	-
Horiz. %	112.95%	81.58%	79.36%	96.09%	83.97%	111.80%	100.00%	-
EPS	11.57	3.74	7.20	10.62	6.32	5.20	9.37	3.57%
YoY %	209.36%	-48.06%	-32.20%	68.04%	21.54%	-44.50%	-	-
Horiz. %	123.48%	39.91%	76.84%	113.34%	67.45%	55.50%	100.00%	-
DPS	9.51	3.35	6.94	9.44	5.53	7.99	6.31	7.07%
YoY %	183.88%	-51.73%	-26.48%	70.71%	-30.79%	26.62%	-	-
Horiz. %	150.71%	53.09%	109.98%	149.60%	87.64%	126.62%	100.00%	-
NAPS	0.5617	0.5364	0.5553	0.5496	0.4474	0.4725	0.4797	2.66%
YoY %	4.72%	-3.40%	1.04%	22.84%	-5.31%	-1.50%	-	-
Horiz. %	117.09%	111.82%	115.76%	114.57%	93.27%	98.50%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	2.08	1.33	1.97	2.40	1.38	1.88	2.05	-
P/RPS	1.89	1.67	2.55	2.46	1.58	1.33	1.53	3.58%
YoY %	13.17%	-34.51%	3.66%	55.70%	18.80%	-13.07%	-	-
Horiz. %	123.53%	109.15%	166.67%	160.78%	103.27%	86.93%	100.00%	-
P/EPS	15.54	30.76	23.75	18.82	17.75	24.07	13.80	1.99%
YoY %	-49.48%	29.52%	26.20%	6.03%	-26.26%	74.42%	-	-
Horiz. %	112.61%	222.90%	172.10%	136.38%	128.62%	174.42%	100.00%	-
EY	6.44	3.25	4.21	5.31	5.63	4.16	7.24	-1.93%
YoY %	98.15%	-22.80%	-20.72%	-5.68%	35.34%	-42.54%	-	-
Horiz. %	88.95%	44.89%	58.15%	73.34%	77.76%	57.46%	100.00%	-
DY	5.29	2.91	4.06	4.72	4.93	6.38	4.88	1.35%
YoY %	81.79%	-28.33%	-13.98%	-4.26%	-22.73%	30.74%	-	-
Horiz. %	108.40%	59.63%	83.20%	96.72%	101.02%	130.74%	100.00%	-
P/NAPS	3.20	2.15	3.08	3.64	2.51	2.65	2.70	2.87%
YoY %	48.84%	-30.19%	-15.38%	45.02%	-5.28%	-1.85%	-	-
Horiz. %	118.52%	79.63%	114.07%	134.81%	92.96%	98.15%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	22/02/23	25/02/22	25/02/21	27/02/20	26/02/19	27/02/18	24/02/17	-
Price	2.05	1.35	1.76	2.30	1.42	1.67	2.20	-
P/RPS	1.86	1.70	2.28	2.36	1.63	1.18	1.64	2.11%
YoY %	9.41%	-25.44%	-3.39%	44.79%	38.14%	-28.05%	-	-
Horiz. %	113.41%	103.66%	139.02%	143.90%	99.39%	71.95%	100.00%	-
P/EPS	15.31	31.23	21.22	18.04	18.27	21.38	14.81	0.55%
YoY %	-50.98%	47.17%	17.63%	-1.26%	-14.55%	44.36%	-	-
Horiz. %	103.38%	210.87%	143.28%	121.81%	123.36%	144.36%	100.00%	-
EY	6.53	3.20	4.71	5.54	5.47	4.68	6.75	-0.55%
YoY %	104.06%	-32.06%	-14.98%	1.28%	16.88%	-30.67%	-	-
Horiz. %	96.74%	47.41%	69.78%	82.07%	81.04%	69.33%	100.00%	-
DY	5.37	2.86	4.55	4.93	4.79	7.19	4.55	2.79%
YoY %	87.76%	-37.14%	-7.71%	2.92%	-33.38%	58.02%	-	-
Horiz. %	118.02%	62.86%	100.00%	108.35%	105.27%	158.02%	100.00%	-
P/NAPS	3.15	2.18	2.75	3.48	2.58	2.35	2.89	1.44%
YoY %	44.50%	-20.73%	-20.98%	34.88%	9.79%	-18.69%	-	-
Horiz. %	109.00%	75.43%	95.16%	120.42%	89.27%	81.31%	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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