[REXIT] YoY Cumulative Quarter Result on 31-Mar-2019 [#3]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Cumulative Result
Revenue	18,627	18,586	18,293	16,048	15,811	14,899	14,002	4.86%
YoY %	0.22%	1.60%	13.99%	1.50%	6.12%	6.41%	-	-
Horiz. %	133.03%	132.74%	130.65%	114.61%	112.92%	106.41%	100.00%	-
PBT	9,634	10,076	9,062	7,536	7,481	7,030	6,652	6.36%
YoY %	-4.39%	11.19%	20.25%	0.74%	6.42%	5.68%	-	-
Horiz. %	144.83%	151.47%	136.23%	113.29%	112.46%	105.68%	100.00%	-
Tax	-2,629	-2,804	-2,638	-1,977	-1,878	-1,706	-1,573	8.93%
YoY %	6.24%	-6.29%	-33.43%	-5.27%	-10.08%	-8.46%	-	-
Horiz. %	167.13%	178.26%	167.71%	125.68%	119.39%	108.46%	100.00%	-
NP	7,005	7,272	6,424	5,559	5,603	5,324	5,079	5.50%
YoY %	-3.67%	13.20%	15.56%	-0.79%	5.24%	4.82%	-	-
Horiz. %	137.92%	143.18%	126.48%	109.45%	110.32%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,005	7,272	6,424	5,559	5,603	5,324	5,079	5.50%
YoY %	-3.67%	13.20%	15.56%	-0.79%	5.24%	4.82%	-	-
Horiz. %	137.92%	143.18%	126.48%	109.45%	110.32%	104.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.29%	27.83%	29.11%	26.23%	25.10%	24.27%	23.65%	-
YoY %	-1.94%	-4.40%	10.98%	4.50%	3.42%	2.62%	-	-
Horiz. %	115.39%	117.67%	123.09%	110.91%	106.13%	102.62%	100.00%	-
Total Cost	11,622	11,314	11,869	10,489	10,208	9,575	8,923	4.50%
YoY %	2.72%	-4.68%	13.16%	2.75%	6.61%	7.31%	-	-
Horiz. %	130.25%	126.80%	133.02%	117.55%	114.40%	107.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	40,080	38,592	34,297	34,479	32,131	30,376	28,715	5.71%
YoY %	3.86%	12.52%	-0.53%	7.31%	5.78%	5.78%	-	-
Horiz. %	139.58%	134.40%	119.44%	120.07%	111.90%	105.78%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	6,970	7,016	5,415	5,444	5,355	5,360	3,589	11.69%
YoY %	-0.66%	29.57%	-0.53%	1.66%	-0.09%	49.35%	-	-
Horiz. %	194.20%	195.49%	150.88%	151.69%	149.21%	149.35%	100.00%	-
Div Payout %	99.51%	96.49%	84.30%	97.93%	95.58%	100.69%	70.67%	-
YoY %	3.13%	14.46%	-13.92%	2.46%	-5.07%	42.48%	-	-
Horiz. %	140.81%	136.54%	119.29%	138.57%	135.25%	142.48%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	40,080	38,592	34,297	34,479	32,131	30,376	28,715	5.71%
YoY %	3.86%	12.52%	-0.53%	7.31%	5.78%	5.78%	-	-
Horiz. %	139.58%	134.40%	119.44%	120.07%	111.90%	105.78%	100.00%	-
NOSH	189,333	189,333	189,333	189,333	189,333	189,333	179,469	0.89%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.50%	-	-
Horiz. %	105.50%	105.50%	105.50%	105.50%	105.50%	105.50%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	37.61%	39.13%	35.12%	34.64%	35.44%	35.73%	36.27%	-
YoY %	-3.88%	11.42%	1.39%	-2.26%	-0.81%	-1.49%	-	-
Horiz. %	103.69%	107.89%	96.83%	95.51%	97.71%	98.51%	100.00%	-
ROE	17.48%	18.84%	18.73%	16.12%	17.44%	17.53%	17.69%	-
YoY %	-7.22%	0.59%	16.19%	-7.57%	-0.51%	-0.90%	-	-
Horiz. %	98.81%	106.50%	105.88%	91.12%	98.59%	99.10%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	10.69	10.60	10.13	8.84	8.86	8.34	7.80	5.39%
YoY %	0.85%	4.64%	14.59%	-0.23%	6.24%	6.92%	-	-
Horiz. %	137.05%	135.90%	129.87%	113.33%	113.59%	106.92%	100.00%	-
EPS	4.02	4.15	3.56	3.06	3.14	2.98	2.83	6.02%
YoY %	-3.13%	16.57%	16.34%	-2.55%	5.37%	5.30%	-	-
Horiz. %	142.05%	146.64%	125.80%	108.13%	110.95%	105.30%	100.00%	-
DPS	4.00	4.00	3.00	3.00	3.00	3.00	2.00	12.24%
YoY %	0.00%	33.33%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	200.00%	200.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	0.23	0.22	0.19	0.19	0.18	0.17	0.16	6.23%
YoY %	4.55%	15.79%	0.00%	5.56%	5.88%	6.25%	-	-
Horiz. %	143.75%	137.50%	118.75%	118.75%	112.50%	106.25%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 189,333
RPS	9.84	9.82	9.66	8.48	8.35	7.87	7.40	4.86%
YoY %	0.20%	1.66%	13.92%	1.56%	6.10%	6.35%	-	-
Horiz. %	132.97%	132.70%	130.54%	114.59%	112.84%	106.35%	100.00%	-
EPS	3.70	3.84	3.39	2.94	2.96	2.81	2.68	5.51%
YoY %	-3.65%	13.27%	15.31%	-0.68%	5.34%	4.85%	-	-
Horiz. %	138.06%	143.28%	126.49%	109.70%	110.45%	104.85%	100.00%	-
DPS	3.68	3.71	2.86	2.88	2.83	2.83	1.90	11.64%
YoY %	-0.81%	29.72%	-0.69%	1.77%	0.00%	48.95%	-	-
Horiz. %	193.68%	195.26%	150.53%	151.58%	148.95%	148.95%	100.00%	-
NAPS	0.2117	0.2038	0.1812	0.1821	0.1697	0.1604	0.1517	5.70%
YoY %	3.88%	12.47%	-0.49%	7.31%	5.80%	5.74%	-	-
Horiz. %	139.55%	134.34%	119.45%	120.04%	111.87%	105.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	0.82	0.96	0.45	0.715	0.69	0.68	0.53	-
P/RPS	7.67	9.06	4.44	8.09	7.79	8.16	6.79	2.05%
YoY %	-15.34%	104.05%	-45.12%	3.85%	-4.53%	20.18%	-	-
Horiz. %	112.96%	133.43%	65.39%	119.15%	114.73%	120.18%	100.00%	-
P/EPS	20.40	23.16	12.65	23.34	21.98	22.82	18.73	1.43%
YoY %	-11.92%	83.08%	-45.80%	6.19%	-3.68%	21.84%	-	-
Horiz. %	108.92%	123.65%	67.54%	124.61%	117.35%	121.84%	100.00%	-
EY	4.90	4.32	7.91	4.28	4.55	4.38	5.34	-1.42%
YoY %	13.43%	-45.39%	84.81%	-5.93%	3.88%	-17.98%	-	-
Horiz. %	91.76%	80.90%	148.13%	80.15%	85.21%	82.02%	100.00%	-
DY	4.88	4.17	6.67	4.20	4.35	4.41	3.77	4.39%
YoY %	17.03%	-37.48%	58.81%	-3.45%	-1.36%	16.98%	-	-
Horiz. %	129.44%	110.61%	176.92%	111.41%	115.38%	116.98%	100.00%	-
P/NAPS	3.57	4.36	2.37	3.76	3.83	4.00	3.31	1.26%
YoY %	-18.12%	83.97%	-36.97%	-1.83%	-4.25%	20.85%	-	-
Horiz. %	107.85%	131.72%	71.60%	113.60%	115.71%	120.85%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	25/05/22	24/05/21	15/05/20	24/05/19	15/05/18	31/05/17	20/05/16	-
Price	0.82	0.90	0.54	0.615	0.695	0.825	0.56	-
P/RPS	7.67	8.49	5.33	6.95	7.85	9.89	7.18	1.10%
YoY %	-9.66%	59.29%	-23.31%	-11.46%	-20.63%	37.74%	-	-
Horiz. %	106.82%	118.25%	74.23%	96.80%	109.33%	137.74%	100.00%	-
P/EPS	20.40	21.71	15.17	20.08	22.14	27.69	19.79	0.50%
YoY %	-6.03%	43.11%	-24.45%	-9.30%	-20.04%	39.92%	-	-
Horiz. %	103.08%	109.70%	76.65%	101.47%	111.87%	139.92%	100.00%	-
EY	4.90	4.61	6.59	4.98	4.52	3.61	5.05	-0.50%
YoY %	6.29%	-30.05%	32.33%	10.18%	25.21%	-28.51%	-	-
Horiz. %	97.03%	91.29%	130.50%	98.61%	89.50%	71.49%	100.00%	-
DY	4.88	4.44	5.56	4.88	4.32	3.64	3.57	5.34%
YoY %	9.91%	-20.14%	13.93%	12.96%	18.68%	1.96%	-	-
Horiz. %	136.69%	124.37%	155.74%	136.69%	121.01%	101.96%	100.00%	-
P/NAPS	3.57	4.09	2.84	3.24	3.86	4.85	3.50	0.33%
YoY %	-12.71%	44.01%	-12.35%	-16.06%	-20.41%	38.57%	-	-
Horiz. %	102.00%	116.86%	81.14%	92.57%	110.29%	138.57%	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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