[BURSA] YoY Cumulative Quarter Result on 30-Jun-2024 [#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	387,137	301,098	317,185	428,373	330,531	250,488	291,266	4.85%
YoY %	28.58%	-5.07%	-25.96%	29.60%	31.95%	-14.00%	-	-
Horiz. %	132.92%	103.38%	108.90%	147.07%	113.48%	86.00%	100.00%	-
PBT	209,253	169,765	173,696	282,054	203,173	127,646	167,555	3.76%
YoY %	23.26%	-2.26%	-38.42%	38.82%	59.17%	-23.82%	-	-
Horiz. %	124.89%	101.32%	103.67%	168.34%	121.26%	76.18%	100.00%	-
Tax	-54,306	-37,329	-46,259	-71,693	-52,215	-32,039	-42,043	4.35%
YoY %	-45.48%	19.30%	35.48%	-37.30%	-62.97%	23.79%	-	-
Horiz. %	129.17%	88.79%	110.03%	170.52%	124.19%	76.21%	100.00%	-
NP	154,947	132,436	127,437	210,361	150,958	95,607	125,512	3.57%
YoY %	17.00%	3.92%	-39.42%	39.35%	57.89%	-23.83%	-	-
Horiz. %	123.45%	105.52%	101.53%	167.60%	120.27%	76.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	155,477	132,420	127,437	210,361	150,958	93,194	121,995	4.12%
YoY %	17.41%	3.91%	-39.42%	39.35%	61.98%	-23.61%	-	-
Horiz. %	127.45%	108.55%	104.46%	172.43%	123.74%	76.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.95%	21.99%	26.63%	25.42%	25.70%	25.10%	25.09%	-
YoY %	18.01%	-17.42%	4.76%	-1.09%	2.39%	0.04%	-	-
Horiz. %	103.43%	87.64%	106.14%	101.32%	102.43%	100.04%	100.00%	-
Total Cost	232,190	168,662	189,748	218,012	179,573	154,881	165,754	5.77%
YoY %	37.67%	-11.11%	-12.96%	21.41%	15.94%	-6.56%	-	-
Horiz. %	140.08%	101.75%	114.48%	131.53%	108.34%	93.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	866,460	825,485	809,299	865,924	808,503	888,222	903,001	-0.68%
YoY %	4.96%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	95.95%	91.42%	89.62%	95.89%	89.54%	98.36%	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	145,759	121,394	121,394	194,226	137,445	83,977	177,375	-3.21%
YoY %	20.07%	0.00%	-37.50%	41.31%	63.67%	-52.66%	-	-
Horiz. %	82.18%	68.44%	68.44%	109.50%	77.49%	47.34%	100.00%	-
Div Payout %	93.75%	91.67%	95.26%	92.33%	91.05%	90.11%	145.40%	-
YoY %	2.27%	-3.77%	3.17%	1.41%	1.04%	-38.03%	-	-
Horiz. %	64.48%	63.05%	65.52%	63.50%	62.62%	61.97%	100.00%	-

	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	866,460	825,485	809,299	865,924	808,503	888,222	903,001	-0.68%
YoY %	4.96%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	95.95%	91.42%	89.62%	95.89%	89.54%	98.36%	100.00%	-
NOSH	809,776	809,299	809,299	809,299	805,859	807,474	807,472	0.04%
YoY %	0.06%	0.00%	0.00%	0.43%	-0.20%	0.00%	-	-
Horiz. %	100.29%	100.23%	100.23%	100.23%	99.80%	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	40.02%	43.98%	40.18%	49.11%	45.67%	38.17%	43.09%	-
YoY %	-9.00%	9.46%	-18.18%	7.53%	19.65%	-11.42%	-	-
Horiz. %	92.88%	102.07%	93.25%	113.97%	105.99%	88.58%	100.00%	-
ROE	17.94%	16.04%	15.75%	24.29%	18.67%	10.49%	13.51%	-
YoY %	11.85%	1.84%	-35.16%	30.10%	77.98%	-22.35%	-	-
Horiz. %	132.79%	118.73%	116.58%	179.79%	138.19%	77.65%	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	47.81	37.20	39.19	52.93	40.88	31.02	36.13	4.77%
YoY %	28.52%	-5.08%	-25.96%	29.48%	31.79%	-14.14%	-	-
Horiz. %	132.33%	102.96%	108.47%	146.50%	113.15%	85.86%	100.00%	-
EPS	19.20	16.40	15.70	26.00	18.70	11.50	15.10	4.08%
YoY %	17.07%	4.46%	-39.62%	39.04%	62.61%	-23.84%	-	-
Horiz. %	127.15%	108.61%	103.97%	172.19%	123.84%	76.16%	100.00%	-
DPS	18.00	15.00	15.00	24.00	17.00	10.40	22.00	-3.28%
YoY %	20.00%	0.00%	-37.50%	41.18%	63.46%	-52.73%	-	-
Horiz. %	81.82%	68.18%	68.18%	109.09%	77.27%	47.27%	100.00%	-
NAPS	1.07	1.02	1.00	1.07	1.00	1.10	1.12	-0.75%
YoY %	4.90%	2.00%	-6.54%	7.00%	-9.09%	-1.79%	-	-
Horiz. %	95.54%	91.07%	89.29%	95.54%	89.29%	98.21%	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 - 812,585
RPS	47.64	37.05	39.03	52.72	40.68	30.83	35.84	4.85%
YoY %	28.58%	-5.07%	-25.97%	29.60%	31.95%	-13.98%	-	-
Horiz. %	132.92%	103.38%	108.90%	147.10%	113.50%	86.02%	100.00%	-
EPS	19.13	16.30	15.68	25.89	18.58	11.47	15.01	4.12%
YoY %	17.36%	3.95%	-39.44%	39.34%	61.99%	-23.58%	-	-
Horiz. %	127.45%	108.59%	104.46%	172.49%	123.78%	76.42%	100.00%	-
DPS	17.94	14.94	14.94	23.90	16.91	10.33	21.83	-3.21%
YoY %	20.08%	0.00%	-37.49%	41.34%	63.70%	-52.68%	-	-
Horiz. %	82.18%	68.44%	68.44%	109.48%	77.46%	47.32%	100.00%	-
NAPS	1.0663	1.0159	0.996	1.0656	0.995	1.0931	1.1113	-0.68%
YoY %	4.96%	2.00%	-6.53%	7.10%	-8.97%	-1.64%	-	-
Horiz. %	95.95%	91.42%	89.62%	95.89%	89.53%	98.36%	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	8.84	6.44	6.63	7.93	7.28	7.00	7.35	-
P/RPS	18.49	17.31	16.92	14.98	17.81	22.57	20.35	-1.58%
YoY %	6.82%	2.30%	12.95%	-15.89%	-21.09%	10.91%	-	-
Horiz. %	90.86%	85.06%	83.14%	73.61%	87.52%	110.91%	100.00%	-
P/EPS	46.04	39.36	42.10	30.51	38.99	60.65	48.58	-0.89%
YoY %	16.97%	-6.51%	37.99%	-21.75%	-35.71%	24.85%	-	-
Horiz. %	94.77%	81.02%	86.66%	62.80%	80.26%	124.85%	100.00%	-
EY	2.17	2.54	2.38	3.28	2.56	1.65	2.06	0.86%
YoY %	-14.57%	6.72%	-27.44%	28.12%	55.15%	-19.90%	-	-
Horiz. %	105.34%	123.30%	115.53%	159.22%	124.27%	80.10%	100.00%	-
DY	2.04	2.33	2.26	3.03	2.34	1.49	2.99	-6.16%
YoY %	-12.45%	3.10%	-25.41%	29.49%	57.05%	-50.17%	-	-
Horiz. %	68.23%	77.93%	75.59%	101.34%	78.26%	49.83%	100.00%	-
P/NAPS	8.26	6.31	6.63	7.41	7.28	6.36	6.56	3.91%
YoY %	30.90%	-4.83%	-10.53%	1.79%	14.47%	-3.05%	-	-
Horiz. %	125.91%	96.19%	101.07%	112.96%	110.98%	96.95%	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	30/07/24	31/07/23	28/07/22	28/07/21	28/07/20	01/08/19	30/07/18	-
Price	9.97	6.71	6.43	7.60	10.04	6.70	7.79	-
P/RPS	20.85	18.04	16.41	14.36	24.56	21.60	21.56	-0.55%
YoY %	15.58%	9.93%	14.28%	-41.53%	13.70%	0.19%	-	-
Horiz. %	96.71%	83.67%	76.11%	66.60%	113.91%	100.19%	100.00%	-
P/EPS	51.93	41.01	40.83	29.24	53.77	58.05	51.48	0.14%
YoY %	26.63%	0.44%	39.64%	-45.62%	-7.37%	12.76%	-	-
Horiz. %	100.87%	79.66%	79.31%	56.80%	104.45%	112.76%	100.00%	-
EY	1.93	2.44	2.45	3.42	1.86	1.72	1.94	-0.08%
YoY %	-20.90%	-0.41%	-28.36%	83.87%	8.14%	-11.34%	-	-
Horiz. %	99.48%	125.77%	126.29%	176.29%	95.88%	88.66%	100.00%	-
DY	1.81	2.24	2.33	3.16	1.69	1.55	2.82	-7.11%
YoY %	-19.20%	-3.86%	-26.27%	86.98%	9.03%	-45.04%	-	-
Horiz. %	64.18%	79.43%	82.62%	112.06%	59.93%	54.96%	100.00%	-
P/NAPS	9.32	6.58	6.43	7.10	10.04	6.09	6.96	4.98%
YoY %	41.64%	2.33%	-9.44%	-29.28%	64.86%	-12.50%	-	-
Horiz. %	133.91%	94.54%	92.39%	102.01%	144.25%	87.50%	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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