[KOBAY] YoY Cumulative Quarter Result on 30-Jun-2024 [#4]

	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	327,369	313,891	354,268	156,964	197,524	169,127	156,612	13.06%
YoY %	4.29%	-11.40%	125.70%	-20.53%	16.79%	7.99%	-	-
Horiz. %	209.03%	200.43%	226.21%	100.22%	126.12%	107.99%	100.00%	-
PBT	22,277	39,713	71,929	35,399	33,759	25,179	18,859	2.81%
YoY %	-43.91%	-44.79%	103.20%	4.86%	34.08%	33.51%	-	-
Horiz. %	118.12%	210.58%	381.40%	187.70%	179.01%	133.51%	100.00%	-
Tax	-9,654	-12,507	-19,078	-8,448	-9,654	-6,384	-5,466	9.93%
YoY %	22.81%	34.44%	-125.83%	12.49%	-51.22%	-16.79%	-	-
Horiz. %	176.62%	228.81%	349.03%	154.56%	176.62%	116.79%	100.00%	-
NP	12,623	27,206	52,851	26,951	24,105	18,795	13,393	-0.98%
YoY %	-53.60%	-48.52%	96.10%	11.81%	28.25%	40.33%	-	-
Horiz. %	94.25%	203.14%	394.62%	201.23%	179.98%	140.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,034	28,081	51,290	26,779	23,930	18,657	13,184	2.21%
YoY %	-46.46%	-45.25%	91.53%	11.91%	28.26%	41.51%	-	-
Horiz. %	114.03%	212.99%	389.03%	203.12%	181.51%	141.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.34%	31.49%	26.52%	23.87%	28.60%	25.35%	28.98%	-
YoY %	37.63%	18.74%	11.10%	-16.54%	12.82%	-12.53%	-	-
Horiz. %	149.55%	108.66%	91.51%	82.37%	98.69%	87.47%	100.00%	-
Total Cost	314,746	286,685	301,417	130,013	173,419	150,332	143,219	14.00%
YoY %	9.79%	-4.89%	131.84%	-25.03%	15.36%	4.97%	-	-
Horiz. %	219.77%	200.17%	210.46%	90.78%	121.09%	104.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	387,419	381,015	352,686	213,752	198,081	177,660	158,186	16.08%
YoY %	1.68%	8.03%	65.00%	7.91%	11.49%	12.31%	-	-
Horiz. %	244.91%	240.87%	222.96%	135.13%	125.22%	112.31%	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	-	6,403	9,363	6,107	6,126	3,063	-	-
YoY %	-	-31.61%	53.32%	-0.31%	100.00%	0.00%	-	-
Horiz. %	-	209.04%	305.68%	199.38%	200.00%	100.00%	-	-
Div Payout %	-	22.80%	18.26%	22.81%	25.60%	16.42%	-	-
YoY %	-	24.86%	-19.95%	-10.90%	55.91%	0.00%	-	-
Horiz. %	-	138.86%	111.21%	138.92%	155.91%	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	387,419	381,015	352,686	213,752	198,081	177,660	158,186	16.08%
YoY %	1.68%	8.03%	65.00%	7.91%	11.49%	12.31%	-	-
Horiz. %	244.91%	240.87%	222.96%	135.13%	125.22%	112.31%	100.00%	-
NOSH	326,180	326,180	326,180	306,280	102,104	102,104	102,093	21.33%
YoY %	0.00%	0.00%	6.50%	199.97%	0.00%	0.01%	-	-
Horiz. %	319.49%	319.49%	319.49%	300.00%	100.01%	100.01%	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	3.86%	8.67%	14.92%	17.17%	12.20%	11.11%	8.55%	-
YoY %	-55.48%	-41.89%	-13.10%	40.74%	9.81%	29.94%	-	-
Horiz. %	45.15%	101.40%	174.50%	200.82%	142.69%	129.94%	100.00%	-
ROE	3.88%	7.37%	14.54%	12.53%	12.08%	10.50%	8.33%	-
YoY %	-47.35%	-49.31%	16.04%	3.73%	15.05%	26.05%	-	-
Horiz. %	46.58%	88.48%	174.55%	150.42%	145.02%	126.05%	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	102.24	98.04	113.51	51.40	193.45	165.64	153.46	-6.53%
YoY %	4.28%	-13.63%	120.84%	-73.43%	16.79%	7.94%	-	-
Horiz. %	66.62%	63.89%	73.97%	33.49%	126.06%	107.94%	100.00%	-
EPS	4.70	8.77	16.43	8.77	23.44	18.27	12.92	-15.49%
YoY %	-46.41%	-46.62%	87.34%	-62.59%	28.30%	41.41%	-	-
Horiz. %	36.38%	67.88%	127.17%	67.88%	181.42%	141.41%	100.00%	-
DPS	0.00	2.00	3.00	2.00	6.00	3.00	0.00	-
YoY %	0.00%	-33.33%	50.00%	-66.67%	100.00%	0.00%	-	-
Horiz. %	0.00%	66.67%	100.00%	66.67%	200.00%	100.00%	-	-
NAPS	1.21	1.19	1.13	0.70	1.94	1.74	1.55	-4.03%
YoY %	1.68%	5.31%	61.43%	-63.92%	11.49%	12.26%	-	-
Horiz. %	78.06%	76.77%	72.90%	45.16%	125.16%	112.26%	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 - 326,180
RPS	100.36	96.23	108.61	48.12	60.56	51.85	48.01	13.06%
YoY %	4.29%	-11.40%	125.71%	-20.54%	16.80%	8.00%	-	-
Horiz. %	209.04%	200.44%	226.22%	100.23%	126.14%	108.00%	100.00%	-
EPS	4.61	8.61	15.72	8.21	7.34	5.72	4.04	2.22%
YoY %	-46.46%	-45.23%	91.47%	11.85%	28.32%	41.58%	-	-
Horiz. %	114.11%	213.12%	389.11%	203.22%	181.68%	141.58%	100.00%	-
DPS	0.00	1.96	2.87	1.87	1.88	0.94	0.00	-
YoY %	0.00%	-31.71%	53.48%	-0.53%	100.00%	0.00%	-	-
Horiz. %	0.00%	208.51%	305.32%	198.94%	200.00%	100.00%	-	-
NAPS	1.1877	1.1681	1.0813	0.6553	0.6073	0.5447	0.485	16.08%
YoY %	1.68%	8.03%	65.01%	7.90%	11.49%	12.31%	-	-
Horiz. %	244.89%	240.85%	222.95%	135.11%	125.22%	112.31%	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	2.14	1.90	2.96	2.70	1.83	1.58	1.00	-
P/RPS	2.09	1.94	2.61	5.25	0.95	0.95	0.65	21.46%
YoY %	7.73%	-25.67%	-50.29%	452.63%	0.00%	46.15%	-	-
Horiz. %	321.54%	298.46%	401.54%	807.69%	146.15%	146.15%	100.00%	-
P/EPS	45.58	21.66	18.01	30.79	7.81	8.65	7.74	34.34%
YoY %	110.43%	20.27%	-41.51%	294.24%	-9.71%	11.76%	-	-
Horiz. %	588.89%	279.84%	232.69%	397.80%	100.90%	111.76%	100.00%	-
EY	2.19	4.62	5.55	3.25	12.81	11.56	12.92	-25.58%
YoY %	-52.60%	-16.76%	70.77%	-74.63%	10.81%	-10.53%	-	-
Horiz. %	16.95%	35.76%	42.96%	25.15%	99.15%	89.47%	100.00%	-
DY	0.00	1.05	1.01	0.74	3.28	1.90	0.00	-
YoY %	0.00%	3.96%	36.49%	-77.44%	72.63%	0.00%	-	-
Horiz. %	0.00%	55.26%	53.16%	38.95%	172.63%	100.00%	-	-
P/NAPS	1.77	1.60	2.62	3.86	0.94	0.91	0.65	18.15%
YoY %	10.62%	-38.93%	-32.12%	310.64%	3.30%	40.00%	-	-
Horiz. %	272.31%	246.15%	403.08%	593.85%	144.62%	140.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	29/08/23	18/08/22	26/08/21	28/08/20	23/08/19	24/08/18	-
Price	1.74	1.92	3.11	5.20	1.99	1.73	1.27	-
P/RPS	1.70	1.96	2.74	10.12	1.03	1.04	0.83	12.68%
YoY %	-13.27%	-28.47%	-72.92%	882.52%	-0.96%	25.30%	-	-
Horiz. %	204.82%	236.14%	330.12%	1,219.28%	124.10%	125.30%	100.00%	-
P/EPS	37.06	21.89	18.93	59.30	8.49	9.47	9.83	24.73%
YoY %	69.30%	15.64%	-68.08%	598.47%	-10.35%	-3.66%	-	-
Horiz. %	377.01%	222.69%	192.57%	603.26%	86.37%	96.34%	100.00%	-
EY	2.70	4.57	5.28	1.69	11.78	10.56	10.17	-19.81%
YoY %	-40.92%	-13.45%	212.43%	-85.65%	11.55%	3.83%	-	-
Horiz. %	26.55%	44.94%	51.92%	16.62%	115.83%	103.83%	100.00%	-
DY	0.00	1.04	0.96	0.38	3.02	1.73	0.00	-
YoY %	0.00%	8.33%	152.63%	-87.42%	74.57%	0.00%	-	-
Horiz. %	0.00%	60.12%	55.49%	21.97%	174.57%	100.00%	-	-
P/NAPS	1.44	1.61	2.75	7.43	1.03	0.99	0.82	9.82%
YoY %	-10.56%	-41.45%	-62.99%	621.36%	4.04%	20.73%	-	-
Horiz. %	175.61%	196.34%	335.37%	906.10%	125.61%	120.73%	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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