[MANULFE] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	399,730	325,695	468,911	734,779	442,173	663,578	492,287	-3.40%
YoY %	22.73%	-30.54%	-36.18%	66.17%	-33.37%	34.79%	-	-
Horiz. %	81.20%	66.16%	95.25%	149.26%	89.82%	134.79%	100.00%	-
PBT	72,921	42,069	6,196	56,569	14,929	25,956	22,595	21.54%
YoY %	73.34%	578.97%	-89.05%	278.92%	-42.48%	14.87%	-	-
Horiz. %	322.73%	186.19%	27.42%	250.36%	66.07%	114.87%	100.00%	-
Tax	-25,290	-8,449	-4,611	-9,382	-6,186	-5,592	-7,153	23.40%
YoY %	-199.33%	-83.24%	50.85%	-51.67%	-10.62%	21.82%	-	-
Horiz. %	353.56%	118.12%	64.46%	131.16%	86.48%	78.18%	100.00%	-
NP	47,631	33,620	1,585	47,187	8,743	20,364	15,442	20.63%
YoY %	41.67%	2,021.14%	-96.64%	439.71%	-57.07%	31.87%	-	-
Horiz. %	308.45%	217.72%	10.26%	305.58%	56.62%	131.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,654	29,084	1,585	47,187	8,732	20,349	15,425	19.36%
YoY %	53.53%	1,734.95%	-96.64%	440.39%	-57.09%	31.92%	-	-
Horiz. %	289.49%	188.55%	10.28%	305.91%	56.61%	131.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.68%	20.08%	74.42%	16.59%	41.44%	21.54%	31.66%	-
YoY %	72.71%	-73.02%	348.58%	-59.97%	92.39%	-31.96%	-	-
Horiz. %	109.54%	63.42%	235.06%	52.40%	130.89%	68.04%	100.00%	-
Total Cost	352,099	292,075	467,326	687,592	433,430	643,214	476,845	-4.92%
YoY %	20.55%	-37.50%	-32.03%	58.64%	-32.61%	34.89%	-	-
Horiz. %	73.84%	61.25%	98.00%	144.20%	90.90%	134.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,305,831	1,219,716	913,935	910,729	851,977	847,930	805,432	8.37%
YoY %	7.06%	33.46%	0.35%	6.90%	0.48%	5.28%	-	-
Horiz. %	162.13%	151.44%	113.47%	113.07%	105.78%	105.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,305,831	1,219,716	913,935	910,729	851,977	847,930	805,432	8.37%
YoY %	7.06%	33.46%	0.35%	6.90%	0.48%	5.28%	-	-
Horiz. %	162.13%	151.44%	113.47%	113.07%	105.78%	105.28%	100.00%	-
NOSH	219,467	216,261	211,559	206,983	202,370	202,370	202,370	1.35%
YoY %	1.48%	2.22%	2.21%	2.28%	0.00%	0.00%	-	-
Horiz. %	108.45%	106.86%	104.54%	102.28%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	11.92%	10.32%	0.34%	6.42%	1.98%	3.07%	3.14%	-
YoY %	15.50%	2,935.29%	-94.70%	224.24%	-35.50%	-2.23%	-	-
Horiz. %	379.62%	328.66%	10.83%	204.46%	63.06%	97.77%	100.00%	-
ROE	3.42%	2.38%	0.17%	5.18%	1.02%	2.40%	1.92%	-
YoY %	43.70%	1,300.00%	-96.72%	407.84%	-57.50%	25.00%	-	-
Horiz. %	178.12%	123.96%	8.85%	269.79%	53.12%	125.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	182.14	150.60	221.65	354.99	218.50	327.90	243.26	-4.70%
YoY %	20.94%	-32.06%	-37.56%	62.47%	-33.36%	34.79%	-	-
Horiz. %	74.87%	61.91%	91.12%	145.93%	89.82%	134.79%	100.00%	-
EPS	20.35	13.45	0.75	22.80	4.31	10.06	7.62	17.77%
YoY %	51.30%	1,693.33%	-96.71%	429.00%	-57.16%	32.02%	-	-
Horiz. %	267.06%	176.51%	9.84%	299.21%	56.56%	132.02%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.95	5.64	4.32	4.40	4.21	4.19	3.98	6.92%
YoY %	5.50%	30.56%	-1.82%	4.51%	0.48%	5.28%	-	-
Horiz. %	149.50%	141.71%	108.54%	110.55%	105.78%	105.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 216,261
RPS	177.90	144.95	208.69	327.02	196.79	295.33	219.09	-3.40%
YoY %	22.73%	-30.54%	-36.18%	66.18%	-33.37%	34.80%	-	-
Horiz. %	81.20%	66.16%	95.25%	149.26%	89.82%	134.80%	100.00%	-
EPS	19.87	12.94	0.71	21.00	3.89	9.06	6.86	19.37%
YoY %	53.55%	1,722.54%	-96.62%	439.85%	-57.06%	32.07%	-	-
Horiz. %	289.65%	188.63%	10.35%	306.12%	56.71%	132.07%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	5.8117	5.4284	4.0675	4.0532	3.7918	3.7738	3.5846	8.37%
YoY %	7.06%	33.46%	0.35%	6.89%	0.48%	5.28%	-	-
Horiz. %	162.13%	151.44%	113.47%	113.07%	105.78%	105.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	2.28	1.99	2.31	2.30	2.29	2.60	2.84	-
P/RPS	1.25	1.32	1.04	0.65	1.05	0.79	1.17	1.10%
YoY %	-5.30%	26.92%	60.00%	-38.10%	32.91%	-32.48%	-	-
Horiz. %	106.84%	112.82%	88.89%	55.56%	89.74%	67.52%	100.00%	-
P/EPS	11.21	14.80	308.33	10.09	53.07	25.86	37.26	-18.12%
YoY %	-24.26%	-95.20%	2,955.80%	-80.99%	105.22%	-30.60%	-	-
Horiz. %	30.09%	39.72%	827.51%	27.08%	142.43%	69.40%	100.00%	-
EY	8.92	6.76	0.32	9.91	1.88	3.87	2.68	22.16%
YoY %	31.95%	2,012.50%	-96.77%	427.13%	-51.42%	44.40%	-	-
Horiz. %	332.84%	252.24%	11.94%	369.78%	70.15%	144.40%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.38	0.35	0.53	0.52	0.54	0.62	0.71	-9.88%
YoY %	8.57%	-33.96%	1.92%	-3.70%	-12.90%	-12.68%	-	-
Horiz. %	53.52%	49.30%	74.65%	73.24%	76.06%	87.32%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	22/08/23	22/08/22	23/08/21	19/08/20	21/08/19	20/08/18	-
Price	2.16	1.87	2.10	2.24	2.00	2.52	2.78	-
P/RPS	1.19	1.24	0.95	0.63	0.92	0.77	1.14	0.71%
YoY %	-4.03%	30.53%	50.79%	-31.52%	19.48%	-32.46%	-	-
Horiz. %	104.39%	108.77%	83.33%	55.26%	80.70%	67.54%	100.00%	-
P/EPS	10.62	13.90	280.30	9.83	46.35	25.06	36.47	-18.57%
YoY %	-23.60%	-95.04%	2,751.48%	-78.79%	84.96%	-31.29%	-	-
Horiz. %	29.12%	38.11%	768.58%	26.95%	127.09%	68.71%	100.00%	-
EY	9.42	7.19	0.36	10.18	2.16	3.99	2.74	22.82%
YoY %	31.02%	1,897.22%	-96.46%	371.30%	-45.86%	45.62%	-	-
Horiz. %	343.80%	262.41%	13.14%	371.53%	78.83%	145.62%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.36	0.33	0.49	0.51	0.48	0.60	0.70	-10.48%
YoY %	9.09%	-32.65%	-3.92%	6.25%	-20.00%	-14.29%	-	-
Horiz. %	51.43%	47.14%	70.00%	72.86%	68.57%	85.71%	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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