[SCGM] YoY Annualized Quarter Result on 31-Jan-2018 [#3]

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Annualized Quarter Result
Revenue	241,012	214,428	225,158	212,248	167,837	134,690	107,685	14.35%
YoY %	12.40%	-4.77%	6.08%	26.46%	24.61%	25.08%	-	-
Horiz. %	223.81%	199.13%	209.09%	197.10%	155.86%	125.08%	100.00%	-
PBT	36,446	13,348	4,193	24,325	26,666	27,546	18,106	12.35%
YoY %	173.04%	218.34%	-82.76%	-8.78%	-3.19%	52.14%	-	-
Horiz. %	201.29%	73.72%	23.16%	134.35%	147.28%	152.14%	100.00%	-
Tax	-1,806	537	-1,500	-2,665	-2,777	-5,237	-4,200	-13.11%
YoY %	-436.31%	135.80%	43.71%	4.03%	46.97%	-24.69%	-	-
Horiz. %	43.00%	-12.79%	35.71%	63.45%	66.12%	124.69%	100.00%	-
NP	34,640	13,885	2,693	21,660	23,889	22,309	13,906	16.41%
YoY %	149.48%	415.60%	-87.57%	-9.33%	7.08%	60.43%	-	-
Horiz. %	249.10%	99.85%	19.37%	155.76%	171.79%	160.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,640	13,885	2,693	21,660	23,889	22,309	13,906	16.41%
YoY %	149.48%	415.60%	-87.57%	-9.33%	7.08%	60.43%	-	-
Horiz. %	249.10%	99.85%	19.37%	155.76%	171.79%	160.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.96%	-4.02%	35.77%	10.96%	10.41%	19.01%	23.20%	-
YoY %	223.38%	-111.24%	226.37%	5.28%	-45.24%	-18.06%	-	-
Horiz. %	21.38%	-17.33%	154.18%	47.24%	44.87%	81.94%	100.00%	-
Total Cost	206,372	200,542	222,465	190,588	143,948	112,381	93,778	14.03%
YoY %	2.91%	-9.85%	16.73%	32.40%	28.09%	19.84%	-	-
Horiz. %	220.06%	213.85%	237.23%	203.23%	153.50%	119.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	186,399	164,369	164,502	170,585	120,995	102,354	75,801	16.16%
YoY %	13.40%	-0.08%	-3.57%	40.99%	18.21%	35.03%	-	-
Horiz. %	245.91%	216.84%	217.02%	225.04%	159.62%	135.03%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Dividend
Div	13,864	4,496	3,212	11,592	10,562	13,902	7,465	10.85%
YoY %	208.36%	39.98%	-72.29%	9.75%	-24.03%	86.23%	-	-
Horiz. %	185.72%	60.23%	43.03%	155.28%	141.49%	186.23%	100.00%	-
Div Payout %	40.02%	32.38%	119.28%	53.52%	44.22%	62.32%	53.68%	-
YoY %	23.59%	-72.85%	122.87%	21.03%	-29.04%	16.10%	-	-
Horiz. %	74.55%	60.32%	222.21%	99.70%	82.38%	116.10%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Equity
Net Worth	186,399	164,369	164,502	170,585	120,995	102,354	75,801	16.16%
YoY %	13.40%	-0.08%	-3.57%	40.99%	18.21%	35.03%	-	-
Horiz. %	245.91%	216.84%	217.02%	225.04%	159.62%	135.03%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	132,033	122,668	79,984	15.85%
YoY %	0.00%	0.00%	0.00%	46.63%	7.63%	53.37%	-	-
Horiz. %	242.05%	242.05%	242.05%	242.05%	165.07%	153.37%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Ratio Analysis
NP Margin	14.37%	6.48%	1.20%	10.21%	14.23%	16.56%	12.91%	-
YoY %	121.76%	440.00%	-88.25%	-28.25%	-14.07%	28.27%	-	-
Horiz. %	111.31%	50.19%	9.30%	79.09%	110.22%	128.27%	100.00%	-
ROE	18.58%	8.45%	1.64%	12.70%	19.74%	21.80%	18.35%	-
YoY %	119.88%	415.24%	-87.09%	-35.66%	-9.45%	18.80%	-	-
Horiz. %	101.25%	46.05%	8.94%	69.21%	107.57%	118.80%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Per Share
RPS	125.16	111.28	116.81	109.85	127.12	109.80	134.63	-1.20%
YoY %	12.47%	-4.73%	6.34%	-13.59%	15.77%	-18.44%	-	-
Horiz. %	92.97%	82.66%	86.76%	81.59%	94.42%	81.56%	100.00%	-
EPS	17.99	7.21	1.40	12.25	18.09	18.19	17.39	0.56%
YoY %	149.51%	415.00%	-88.57%	-32.28%	-0.55%	4.60%	-	-
Horiz. %	103.45%	41.46%	8.05%	70.44%	104.03%	104.60%	100.00%	-
DPS	7.20	2.33	1.67	6.00	8.00	11.33	9.33	-4.22%
YoY %	209.01%	39.52%	-72.17%	-25.00%	-29.39%	21.44%	-	-
Horiz. %	77.17%	24.97%	17.90%	64.31%	85.74%	121.44%	100.00%	-
NAPS	0.968	0.853	0.8534	0.8829	0.9164	0.8344	0.9477	0.35%
YoY %	13.48%	-0.05%	-3.34%	-3.66%	9.83%	-11.96%	-	-
Horiz. %	102.14%	90.01%	90.05%	93.16%	96.70%	88.04%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	124.49	110.76	116.30	109.63	86.69	69.57	55.62	14.35%
YoY %	12.40%	-4.76%	6.08%	26.46%	24.61%	25.08%	-	-
Horiz. %	223.82%	199.14%	209.10%	197.11%	155.86%	125.08%	100.00%	-
EPS	17.89	7.17	1.39	11.19	12.34	11.52	7.18	16.41%
YoY %	149.51%	415.83%	-87.58%	-9.32%	7.12%	60.45%	-	-
Horiz. %	249.16%	99.86%	19.36%	155.85%	171.87%	160.45%	100.00%	-
DPS	7.16	2.32	1.66	5.99	5.46	7.18	3.86	10.83%
YoY %	208.62%	39.76%	-72.29%	9.71%	-23.96%	86.01%	-	-
Horiz. %	185.49%	60.10%	43.01%	155.18%	141.45%	186.01%	100.00%	-
NAPS	0.9628	0.849	0.8497	0.8811	0.625	0.5287	0.3915	16.16%
YoY %	13.40%	-0.08%	-3.56%	40.98%	18.21%	35.04%	-	-
Horiz. %	245.93%	216.86%	217.04%	225.06%	159.64%	135.04%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	-
Price	2.18	1.38	1.26	2.29	3.40	3.05	2.34	-
P/RPS	1.74	1.24	1.08	2.08	2.67	2.78	1.74	0.00%
YoY %	40.32%	14.81%	-48.08%	-22.10%	-3.96%	59.77%	-	-
Horiz. %	100.00%	71.26%	62.07%	119.54%	153.45%	159.77%	100.00%	-
P/EPS	12.12	19.15	90.18	20.43	18.79	16.77	13.46	-1.73%
YoY %	-36.71%	-78.76%	341.41%	8.73%	12.05%	24.59%	-	-
Horiz. %	90.04%	142.27%	669.99%	151.78%	139.60%	124.59%	100.00%	-
EY	8.25	5.22	1.11	4.90	5.32	5.96	7.43	1.75%
YoY %	58.05%	370.27%	-77.35%	-7.89%	-10.74%	-19.78%	-	-
Horiz. %	111.04%	70.26%	14.94%	65.95%	71.60%	80.22%	100.00%	-
DY	3.30	1.69	1.32	2.62	2.35	3.72	3.99	-3.11%
YoY %	95.27%	28.03%	-49.62%	11.49%	-36.83%	-6.77%	-	-
Horiz. %	82.71%	42.36%	33.08%	65.66%	58.90%	93.23%	100.00%	-
P/NAPS	2.25	1.62	1.48	2.59	3.71	3.66	2.47	-1.54%
YoY %	38.89%	9.46%	-42.86%	-30.19%	1.37%	48.18%	-	-
Horiz. %	91.09%	65.59%	59.92%	104.86%	150.20%	148.18%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	29/03/21	30/03/20	26/03/19	13/03/18	15/03/17	14/03/16	18/03/15	-
Price	1.86	1.37	1.14	1.90	3.82	3.07	2.69	-
P/RPS	1.49	1.23	0.98	1.73	3.01	2.80	2.00	-4.78%
YoY %	21.14%	25.51%	-43.35%	-42.52%	7.50%	40.00%	-	-
Horiz. %	74.50%	61.50%	49.00%	86.50%	150.50%	140.00%	100.00%	-
P/EPS	10.34	19.01	81.59	16.95	21.11	16.88	15.47	-6.48%
YoY %	-45.61%	-76.70%	381.36%	-19.71%	25.06%	9.11%	-	-
Horiz. %	66.84%	122.88%	527.41%	109.57%	136.46%	109.11%	100.00%	-
EY	9.67	5.26	1.23	5.90	4.74	5.92	6.46	6.94%
YoY %	83.84%	327.64%	-79.15%	24.47%	-19.93%	-8.36%	-	-
Horiz. %	149.69%	81.42%	19.04%	91.33%	73.37%	91.64%	100.00%	-
DY	3.87	1.70	1.46	3.16	2.09	3.69	3.47	1.83%
YoY %	127.65%	16.44%	-53.80%	51.20%	-43.36%	6.34%	-	-
Horiz. %	111.53%	48.99%	42.07%	91.07%	60.23%	106.34%	100.00%	-
P/NAPS	1.92	1.61	1.34	2.15	4.17	3.68	2.84	-6.31%
YoY %	19.25%	20.15%	-37.67%	-48.44%	13.32%	29.58%	-	-
Horiz. %	67.61%	56.69%	47.18%	75.70%	146.83%	129.58%	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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