[SCGM] YoY Cumulative Quarter Result on 31-Jan-2018 [#3]

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Cumulative Result
Revenue	180,759	160,821	168,869	159,186	125,878	101,018	80,764	14.35%
YoY %	12.40%	-4.77%	6.08%	26.46%	24.61%	25.08%	-	-
Horiz. %	223.81%	199.12%	209.09%	197.10%	155.86%	125.08%	100.00%	-
PBT	27,335	10,011	3,145	18,244	20,000	20,660	13,580	12.35%
YoY %	173.05%	218.31%	-82.76%	-8.78%	-3.19%	52.14%	-	-
Horiz. %	201.29%	73.72%	23.16%	134.34%	147.28%	152.14%	100.00%	-
Tax	-1,355	403	-1,125	-1,999	-2,083	-3,928	-3,150	-13.10%
YoY %	-436.23%	135.82%	43.72%	4.03%	46.97%	-24.70%	-	-
Horiz. %	43.02%	-12.79%	35.71%	63.46%	66.13%	124.70%	100.00%	-
NP	25,980	10,414	2,020	16,245	17,917	16,732	10,430	16.41%
YoY %	149.47%	415.54%	-87.57%	-9.33%	7.08%	60.42%	-	-
Horiz. %	249.09%	99.85%	19.37%	155.75%	171.78%	160.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,980	10,414	2,020	16,245	17,917	16,732	10,430	16.41%
YoY %	149.47%	415.54%	-87.57%	-9.33%	7.08%	60.42%	-	-
Horiz. %	249.09%	99.85%	19.37%	155.75%	171.78%	160.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.96%	-4.03%	35.77%	10.96%	10.42%	19.01%	23.20%	-
YoY %	223.08%	-111.27%	226.37%	5.18%	-45.19%	-18.06%	-	-
Horiz. %	21.38%	-17.37%	154.18%	47.24%	44.91%	81.94%	100.00%	-
Total Cost	154,779	150,407	166,849	142,941	107,961	84,286	70,334	14.03%
YoY %	2.91%	-9.85%	16.73%	32.40%	28.09%	19.84%	-	-
Horiz. %	220.06%	213.85%	237.22%	203.23%	153.50%	119.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	186,399	164,369	164,502	170,585	120,995	102,354	75,801	16.16%
YoY %	13.40%	-0.08%	-3.57%	40.99%	18.21%	35.03%	-	-
Horiz. %	245.91%	216.84%	217.02%	225.04%	159.62%	135.03%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Dividend
Div	10,398	3,372	2,409	8,694	7,922	10,426	5,598	10.86%
YoY %	208.36%	39.98%	-72.29%	9.75%	-24.02%	86.25%	-	-
Horiz. %	185.74%	60.24%	43.03%	155.31%	141.51%	186.25%	100.00%	-
Div Payout %	40.02%	32.38%	119.28%	53.52%	44.22%	62.32%	53.68%	-
YoY %	23.59%	-72.85%	122.87%	21.03%	-29.04%	16.10%	-	-
Horiz. %	74.55%	60.32%	222.21%	99.70%	82.38%	116.10%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Equity
Net Worth	186,399	164,369	164,502	170,585	120,995	102,354	75,801	16.16%
YoY %	13.40%	-0.08%	-3.57%	40.99%	18.21%	35.03%	-	-
Horiz. %	245.91%	216.84%	217.02%	225.04%	159.62%	135.03%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	132,033	122,668	79,984	15.85%
YoY %	0.00%	0.00%	0.00%	46.63%	7.63%	53.37%	-	-
Horiz. %	242.05%	242.05%	242.05%	242.05%	165.07%	153.37%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Ratio Analysis
NP Margin	14.37%	6.48%	1.20%	10.21%	14.23%	16.56%	12.91%	-
YoY %	121.76%	440.00%	-88.25%	-28.25%	-14.07%	28.27%	-	-
Horiz. %	111.31%	50.19%	9.30%	79.09%	110.22%	128.27%	100.00%	-
ROE	13.94%	6.34%	1.23%	9.52%	14.81%	16.35%	13.76%	-
YoY %	119.87%	415.45%	-87.08%	-35.72%	-9.42%	18.82%	-	-
Horiz. %	101.31%	46.08%	8.94%	69.19%	107.63%	118.82%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Per Share
RPS	93.87	83.46	87.61	82.39	95.34	82.35	100.97	-1.20%
YoY %	12.47%	-4.74%	6.34%	-13.58%	15.77%	-18.44%	-	-
Horiz. %	92.97%	82.66%	86.77%	81.60%	94.42%	81.56%	100.00%	-
EPS	13.49	5.41	1.05	9.19	13.57	13.64	13.04	0.56%
YoY %	149.35%	415.24%	-88.57%	-32.28%	-0.51%	4.60%	-	-
Horiz. %	103.45%	41.49%	8.05%	70.48%	104.06%	104.60%	100.00%	-
DPS	5.40	1.75	1.25	4.50	6.00	8.50	7.00	-4.22%
YoY %	208.57%	40.00%	-72.22%	-25.00%	-29.41%	21.43%	-	-
Horiz. %	77.14%	25.00%	17.86%	64.29%	85.71%	121.43%	100.00%	-
NAPS	0.968	0.853	0.8534	0.8829	0.9164	0.8344	0.9477	0.35%
YoY %	13.48%	-0.05%	-3.34%	-3.66%	9.83%	-11.96%	-	-
Horiz. %	102.14%	90.01%	90.05%	93.16%	96.70%	88.04%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	93.37	83.07	87.23	82.22	65.02	52.18	41.72	14.35%
YoY %	12.40%	-4.77%	6.09%	26.45%	24.61%	25.07%	-	-
Horiz. %	223.80%	199.11%	209.08%	197.08%	155.85%	125.07%	100.00%	-
EPS	13.42	5.38	1.04	8.39	9.25	8.64	5.39	16.40%
YoY %	149.44%	417.31%	-87.60%	-9.30%	7.06%	60.30%	-	-
Horiz. %	248.98%	99.81%	19.29%	155.66%	171.61%	160.30%	100.00%	-
DPS	5.37	1.74	1.24	4.49	4.09	5.39	2.89	10.86%
YoY %	208.62%	40.32%	-72.38%	9.78%	-24.12%	86.51%	-	-
Horiz. %	185.81%	60.21%	42.91%	155.36%	141.52%	186.51%	100.00%	-
NAPS	0.9628	0.849	0.8497	0.8811	0.625	0.5287	0.3915	16.16%
YoY %	13.40%	-0.08%	-3.56%	40.98%	18.21%	35.04%	-	-
Horiz. %	245.93%	216.86%	217.04%	225.06%	159.64%	135.04%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	30/01/15	-
Price	2.18	1.38	1.26	2.29	3.40	3.05	2.34	-
P/RPS	2.32	1.65	1.44	2.78	3.57	3.70	2.32	0.00%
YoY %	40.61%	14.58%	-48.20%	-22.13%	-3.51%	59.48%	-	-
Horiz. %	100.00%	71.12%	62.07%	119.83%	153.88%	159.48%	100.00%	-
P/EPS	16.16	25.53	120.24	27.24	25.06	22.36	17.94	-1.72%
YoY %	-36.70%	-78.77%	341.41%	8.70%	12.08%	24.64%	-	-
Horiz. %	90.08%	142.31%	670.23%	151.84%	139.69%	124.64%	100.00%	-
EY	6.19	3.92	0.83	3.67	3.99	4.47	5.57	1.77%
YoY %	57.91%	372.29%	-77.38%	-8.02%	-10.74%	-19.75%	-	-
Horiz. %	111.13%	70.38%	14.90%	65.89%	71.63%	80.25%	100.00%	-
DY	2.48	1.27	0.99	1.97	1.76	2.79	2.99	-3.06%
YoY %	95.28%	28.28%	-49.75%	11.93%	-36.92%	-6.69%	-	-
Horiz. %	82.94%	42.47%	33.11%	65.89%	58.86%	93.31%	100.00%	-
P/NAPS	2.25	1.62	1.48	2.59	3.71	3.66	2.47	-1.54%
YoY %	38.89%	9.46%	-42.86%	-30.19%	1.37%	48.18%	-	-
Horiz. %	91.09%	65.59%	59.92%	104.86%	150.20%	148.18%	100.00%	-

	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	31/01/15	CAGR
Price Multiplier on Announcement Date
Date	29/03/21	30/03/20	26/03/19	13/03/18	15/03/17	14/03/16	18/03/15	-
Price	1.86	1.37	1.14	1.90	3.82	3.07	2.69	-
P/RPS	1.98	1.64	1.30	2.31	4.01	3.73	2.66	-4.79%
YoY %	20.73%	26.15%	-43.72%	-42.39%	7.51%	40.23%	-	-
Horiz. %	74.44%	61.65%	48.87%	86.84%	150.75%	140.23%	100.00%	-
P/EPS	13.79	25.35	108.79	22.60	28.15	22.51	20.63	-6.48%
YoY %	-45.60%	-76.70%	381.37%	-19.72%	25.06%	9.11%	-	-
Horiz. %	66.84%	122.88%	527.34%	109.55%	136.45%	109.11%	100.00%	-
EY	7.25	3.94	0.92	4.43	3.55	4.44	4.85	6.92%
YoY %	84.01%	328.26%	-79.23%	24.79%	-20.05%	-8.45%	-	-
Horiz. %	149.48%	81.24%	18.97%	91.34%	73.20%	91.55%	100.00%	-
DY	2.90	1.28	1.10	2.37	1.57	2.77	2.60	1.83%
YoY %	126.56%	16.36%	-53.59%	50.96%	-43.32%	6.54%	-	-
Horiz. %	111.54%	49.23%	42.31%	91.15%	60.38%	106.54%	100.00%	-
P/NAPS	1.92	1.61	1.34	2.15	4.17	3.68	2.84	-6.31%
YoY %	19.25%	20.15%	-37.67%	-48.44%	13.32%	29.58%	-	-
Horiz. %	67.61%	56.69%	47.18%	75.70%	146.83%	129.58%	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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