[RVIEW] YoY Cumulative Quarter Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	26,258	44,513	42,230	27,031	19,202	21,899	33,025	-3.74%
YoY %	-41.01%	5.41%	56.23%	40.77%	-12.32%	-33.69%	-	-
Horiz. %	79.51%	134.79%	127.87%	81.85%	58.14%	66.31%	100.00%	-
PBT	8,416	21,419	21,483	10,734	2,673	7,020	19,306	-12.91%
YoY %	-60.71%	-0.30%	100.14%	301.57%	-61.92%	-63.64%	-	-
Horiz. %	43.59%	110.94%	111.28%	55.60%	13.85%	36.36%	100.00%	-
Tax	-2,483	-6,329	-6,210	-3,247	-1,314	-1,446	-3,737	-6.58%
YoY %	60.77%	-1.92%	-91.25%	-147.11%	9.13%	61.31%	-	-
Horiz. %	66.44%	169.36%	166.18%	86.89%	35.16%	38.69%	100.00%	-
NP	5,933	15,090	15,273	7,487	1,359	5,574	15,569	-14.84%
YoY %	-60.68%	-1.20%	103.99%	450.92%	-75.62%	-64.20%	-	-
Horiz. %	38.11%	96.92%	98.10%	48.09%	8.73%	35.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,824	14,680	14,926	7,376	1,506	5,590	15,003	-14.58%
YoY %	-60.33%	-1.65%	102.36%	389.77%	-73.06%	-62.74%	-	-
Horiz. %	38.82%	97.85%	99.49%	49.16%	10.04%	37.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.50%	29.55%	28.91%	30.25%	49.16%	20.60%	19.36%	-
YoY %	-0.17%	2.21%	-4.43%	-38.47%	138.64%	6.40%	-	-
Horiz. %	152.38%	152.63%	149.33%	156.25%	253.93%	106.40%	100.00%	-
Total Cost	20,325	29,423	26,957	19,544	17,843	16,325	17,456	2.56%
YoY %	-30.92%	9.15%	37.93%	9.53%	9.30%	-6.48%	-	-
Horiz. %	116.44%	168.56%	154.43%	111.96%	102.22%	93.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	359,919	380,672	283,396	273,020	265,238	269,129	322,955	1.82%
YoY %	-5.45%	34.33%	3.80%	2.93%	-1.45%	-16.67%	-	-
Horiz. %	111.45%	117.87%	87.75%	84.54%	82.13%	83.33%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	129	12,970	2,594	648	1,297	2,594	-	-
YoY %	-99.01%	400.00%	300.31%	-50.04%	-50.00%	0.00%	-	-
Horiz. %	4.97%	500.00%	100.00%	24.98%	50.00%	100.00%	-	-
Div Payout %	2.23%	88.35%	17.38%	8.79%	86.12%	46.40%	-	-
YoY %	-97.48%	408.34%	97.72%	-89.79%	85.60%	0.00%	-	-
Horiz. %	4.81%	190.41%	37.46%	18.94%	185.60%	100.00%	-	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	359,919	380,672	283,396	273,020	265,238	269,129	322,955	1.82%
YoY %	-5.45%	34.33%	3.80%	2.93%	-1.45%	-16.67%	-	-
Horiz. %	111.45%	117.87%	87.75%	84.54%	82.13%	83.33%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,850	64,850	64,850	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	22.60%	33.90%	36.17%	27.70%	7.08%	25.45%	47.14%	-
YoY %	-33.33%	-6.28%	30.58%	291.24%	-72.18%	-46.01%	-	-
Horiz. %	47.94%	71.91%	76.73%	58.76%	15.02%	53.99%	100.00%	-
ROE	1.62%	3.86%	5.27%	2.70%	0.57%	2.08%	4.65%	-
YoY %	-58.03%	-26.76%	95.19%	373.68%	-72.60%	-55.27%	-	-
Horiz. %	34.84%	83.01%	113.33%	58.06%	12.26%	44.73%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	40.49	68.64	65.12	41.68	29.61	33.77	50.92	-3.74%
YoY %	-41.01%	5.41%	56.24%	40.76%	-12.32%	-33.68%	-	-
Horiz. %	79.52%	134.80%	127.89%	81.85%	58.15%	66.32%	100.00%	-
EPS	8.98	22.64	23.02	11.37	2.32	8.62	23.13	-14.58%
YoY %	-60.34%	-1.65%	102.46%	390.09%	-73.09%	-62.73%	-	-
Horiz. %	38.82%	97.88%	99.52%	49.16%	10.03%	37.27%	100.00%	-
DPS	0.20	20.00	4.00	1.00	2.00	4.00	0.00	-
YoY %	-99.00%	400.00%	300.00%	-50.00%	-50.00%	0.00%	-	-
Horiz. %	5.00%	500.00%	100.00%	25.00%	50.00%	100.00%	-	-
NAPS	5.55	5.87	4.37	4.21	4.09	4.15	4.98	1.82%
YoY %	-5.45%	34.32%	3.80%	2.93%	-1.45%	-16.67%	-	-
Horiz. %	111.45%	117.87%	87.75%	84.54%	82.13%	83.33%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 64,850
RPS	40.48	68.63	65.11	41.68	29.60	33.76	50.92	-3.75%
YoY %	-41.02%	5.41%	56.21%	40.81%	-12.32%	-33.70%	-	-
Horiz. %	79.50%	134.78%	127.87%	81.85%	58.13%	66.30%	100.00%	-
EPS	8.98	22.63	23.01	11.37	2.32	8.62	23.13	-14.58%
YoY %	-60.32%	-1.65%	102.37%	390.09%	-73.09%	-62.73%	-	-
Horiz. %	38.82%	97.84%	99.48%	49.16%	10.03%	37.27%	100.00%	-
DPS	0.20	20.00	4.00	1.00	2.00	4.00	0.00	-
YoY %	-99.00%	400.00%	300.00%	-50.00%	-50.00%	0.00%	-	-
Horiz. %	5.00%	500.00%	100.00%	25.00%	50.00%	100.00%	-	-
NAPS	5.5491	5.869	4.3693	4.2093	4.0893	4.1493	4.9792	1.82%
YoY %	-5.45%	34.32%	3.80%	2.93%	-1.45%	-16.67%	-	-
Horiz. %	111.45%	117.87%	87.75%	84.54%	82.13%	83.33%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	3.20	3.50	3.06	2.72	2.83	3.75	3.66	-
P/RPS	7.90	5.10	4.70	6.53	9.56	11.11	7.19	1.58%
YoY %	54.90%	8.51%	-28.02%	-31.69%	-13.95%	54.52%	-	-
Horiz. %	109.87%	70.93%	65.37%	90.82%	132.96%	154.52%	100.00%	-
P/EPS	35.63	15.46	13.30	23.91	121.86	43.50	15.82	14.48%
YoY %	130.47%	16.24%	-44.37%	-80.38%	180.14%	174.97%	-	-
Horiz. %	225.22%	97.72%	84.07%	151.14%	770.29%	274.97%	100.00%	-
EY	2.81	6.47	7.52	4.18	0.82	2.30	6.32	-12.63%
YoY %	-56.57%	-13.96%	79.90%	409.76%	-64.35%	-63.61%	-	-
Horiz. %	44.46%	102.37%	118.99%	66.14%	12.97%	36.39%	100.00%	-
DY	0.06	5.71	1.31	0.37	0.71	1.07	0.00	-
YoY %	-98.95%	335.88%	254.05%	-47.89%	-33.64%	0.00%	-	-
Horiz. %	5.61%	533.64%	122.43%	34.58%	66.36%	100.00%	-	-
P/NAPS	0.58	0.60	0.70	0.65	0.69	0.90	0.73	-3.75%
YoY %	-3.33%	-14.29%	7.69%	-5.80%	-23.33%	23.29%	-	-
Horiz. %	79.45%	82.19%	95.89%	89.04%	94.52%	123.29%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/11/23	29/11/22	25/11/21	21/10/20	24/10/19	26/11/18	30/10/17	-
Price	3.20	3.50	3.15	2.66	2.82	3.20	3.62	-
P/RPS	7.90	5.10	4.84	6.38	9.52	9.48	7.11	1.77%
YoY %	54.90%	5.37%	-24.14%	-32.98%	0.42%	33.33%	-	-
Horiz. %	111.11%	71.73%	68.07%	89.73%	133.90%	133.33%	100.00%	-
P/EPS	35.63	15.46	13.69	23.39	121.43	37.12	15.65	14.68%
YoY %	130.47%	12.93%	-41.47%	-80.74%	227.13%	137.19%	-	-
Horiz. %	227.67%	98.79%	87.48%	149.46%	775.91%	237.19%	100.00%	-
EY	2.81	6.47	7.31	4.28	0.82	2.69	6.39	-12.79%
YoY %	-56.57%	-11.49%	70.79%	421.95%	-69.52%	-57.90%	-	-
Horiz. %	43.97%	101.25%	114.40%	66.98%	12.83%	42.10%	100.00%	-
DY	0.06	5.71	1.27	0.38	0.71	1.25	0.00	-
YoY %	-98.95%	349.61%	234.21%	-46.48%	-43.20%	0.00%	-	-
Horiz. %	4.80%	456.80%	101.60%	30.40%	56.80%	100.00%	-	-
P/NAPS	0.58	0.60	0.72	0.63	0.69	0.77	0.73	-3.75%
YoY %	-3.33%	-16.67%	14.29%	-8.70%	-10.39%	5.48%	-	-
Horiz. %	79.45%	82.19%	98.63%	86.30%	94.52%	105.48%	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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