[MANULFE] YoY Quarter Result on 31-Dec-2018 [#4]

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Quarter Result
Revenue	385,107	531,383	446,476	184,917	401,491	227,270	358,134	1.21%
YoY %	-27.53%	19.02%	141.45%	-53.94%	76.66%	-36.54%	-	-
Horiz. %	107.53%	148.38%	124.67%	51.63%	112.11%	63.46%	100.00%	-
PBT	23,853	24,137	19,895	8,937	10,960	35,381	11,006	13.74%
YoY %	-1.18%	21.32%	122.61%	-18.46%	-69.02%	221.47%	-	-
Horiz. %	216.73%	219.31%	180.77%	81.20%	99.58%	321.47%	100.00%	-
Tax	-4,796	-742	-6,255	-2,029	-4,305	-7,332	-3,809	3.91%
YoY %	-546.36%	88.14%	-208.28%	52.87%	41.28%	-92.49%	-	-
Horiz. %	125.91%	19.48%	164.22%	53.27%	113.02%	192.49%	100.00%	-
NP	19,057	23,395	13,640	6,908	6,655	28,049	7,197	17.60%
YoY %	-18.54%	71.52%	97.45%	3.80%	-76.27%	289.73%	-	-
Horiz. %	264.79%	325.07%	189.52%	95.98%	92.47%	389.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,057	23,407	13,662	6,890	6,644	28,100	7,196	17.60%
YoY %	-18.58%	71.33%	98.29%	3.70%	-76.36%	290.49%	-	-
Horiz. %	264.83%	325.28%	189.86%	95.75%	92.33%	390.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.11%	3.07%	31.44%	22.70%	39.28%	20.72%	34.61%	-
YoY %	555.05%	-90.24%	38.50%	-42.21%	89.58%	-40.13%	-	-
Horiz. %	58.10%	8.87%	90.84%	65.59%	113.49%	59.87%	100.00%	-
Total Cost	366,050	507,988	432,836	178,009	394,836	199,221	350,937	0.70%
YoY %	-27.94%	17.36%	143.15%	-54.92%	98.19%	-43.23%	-	-
Horiz. %	104.31%	144.75%	123.34%	50.72%	112.51%	56.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	954,132	906,589	837,811	819,598	813,527	799,361	777,100	3.47%
YoY %	5.24%	8.21%	2.22%	0.75%	1.77%	2.86%	-	-
Horiz. %	122.78%	116.66%	107.81%	105.47%	104.69%	102.86%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Dividend
Div	14,809	14,488	14,165	14,165	16,189	21,248	18,213	-3.38%
YoY %	2.22%	2.28%	0.00%	-12.50%	-23.81%	16.66%	-	-
Horiz. %	81.31%	79.55%	77.77%	77.77%	88.89%	116.66%	100.00%	-
Div Payout %	77.71%	61.90%	103.69%	205.60%	243.67%	75.62%	253.10%	-
YoY %	25.54%	-40.30%	-49.57%	-15.62%	222.23%	-70.12%	-	-
Horiz. %	30.70%	24.46%	40.97%	81.23%	96.27%	29.88%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Equity
Net Worth	954,132	906,589	837,811	819,598	813,527	799,361	777,100	3.47%
YoY %	5.24%	8.21%	2.22%	0.75%	1.77%	2.86%	-	-
Horiz. %	122.78%	116.66%	107.81%	105.47%	104.69%	102.86%	100.00%	-
NOSH	211,559	206,983	202,370	202,370	202,370	202,370	202,370	0.74%
YoY %	2.21%	2.28%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	104.54%	102.28%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	4.95%	4.40%	3.06%	3.74%	1.66%	12.34%	2.01%	-
YoY %	12.50%	43.79%	-18.18%	125.30%	-86.55%	513.93%	-	-
Horiz. %	246.27%	218.91%	152.24%	186.07%	82.59%	613.93%	100.00%	-
ROE	2.00%	2.58%	1.63%	0.84%	0.82%	3.52%	0.93%	-
YoY %	-22.48%	58.28%	94.05%	2.44%	-76.70%	278.49%	-	-
Horiz. %	215.05%	277.42%	175.27%	90.32%	88.17%	378.49%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
RPS	182.03	256.73	220.62	91.38	198.39	112.30	176.97	0.47%
YoY %	-29.10%	16.37%	141.43%	-53.94%	76.66%	-36.54%	-	-
Horiz. %	102.86%	145.07%	124.67%	51.64%	112.10%	63.46%	100.00%	-
EPS	8.98	11.31	6.75	3.40	3.28	13.88	3.55	16.71%
YoY %	-20.60%	67.56%	98.53%	3.66%	-76.37%	290.99%	-	-
Horiz. %	252.96%	318.59%	190.14%	95.77%	92.39%	390.99%	100.00%	-
DPS	7.00	7.00	7.00	7.00	8.00	10.50	9.00	-4.09%
YoY %	0.00%	0.00%	0.00%	-12.50%	-23.81%	16.67%	-	-
Horiz. %	77.78%	77.78%	77.78%	77.78%	88.89%	116.67%	100.00%	-
NAPS	4.51	4.38	4.14	4.05	4.02	3.95	3.84	2.71%
YoY %	2.97%	5.80%	2.22%	0.75%	1.77%	2.86%	-	-
Horiz. %	117.45%	114.06%	107.81%	105.47%	104.69%	102.86%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 202,370
RPS	175.47	242.12	203.44	84.26	182.94	103.56	163.18	1.21%
YoY %	-27.53%	19.01%	141.44%	-53.94%	76.65%	-36.54%	-	-
Horiz. %	107.53%	148.38%	124.67%	51.64%	112.11%	63.46%	100.00%	-
EPS	8.68	10.67	6.23	3.14	3.03	12.80	3.28	17.59%
YoY %	-18.65%	71.27%	98.41%	3.63%	-76.33%	290.24%	-	-
Horiz. %	264.63%	325.30%	189.94%	95.73%	92.38%	390.24%	100.00%	-
DPS	6.75	6.60	6.45	6.45	7.38	9.68	8.30	-3.38%
YoY %	2.27%	2.33%	0.00%	-12.60%	-23.76%	16.63%	-	-
Horiz. %	81.33%	79.52%	77.71%	77.71%	88.92%	116.63%	100.00%	-
NAPS	4.3475	4.1309	3.8175	3.7345	3.7068	3.6423	3.5408	3.47%
YoY %	5.24%	8.21%	2.22%	0.75%	1.77%	2.87%	-	-
Horiz. %	122.78%	116.67%	107.81%	105.47%	104.69%	102.87%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	-
Price	2.30	2.01	2.48	2.50	3.30	3.02	2.92	-
P/RPS	1.26	0.78	1.12	2.74	1.66	2.69	1.65	-4.39%
YoY %	61.54%	-30.36%	-59.12%	65.06%	-38.29%	63.03%	-	-
Horiz. %	76.36%	47.27%	67.88%	166.06%	100.61%	163.03%	100.00%	-
P/EPS	25.53	17.77	36.74	73.43	100.51	21.75	82.12	-17.67%
YoY %	43.67%	-51.63%	-49.97%	-26.94%	362.11%	-73.51%	-	-
Horiz. %	31.09%	21.64%	44.74%	89.42%	122.39%	26.49%	100.00%	-
EY	3.92	5.63	2.72	1.36	0.99	4.60	1.22	21.45%
YoY %	-30.37%	106.99%	100.00%	37.37%	-78.48%	277.05%	-	-
Horiz. %	321.31%	461.48%	222.95%	111.48%	81.15%	377.05%	100.00%	-
DY	3.04	3.48	2.82	2.80	2.42	3.48	3.08	-0.21%
YoY %	-12.64%	23.40%	0.71%	15.70%	-30.46%	12.99%	-	-
Horiz. %	98.70%	112.99%	91.56%	90.91%	78.57%	112.99%	100.00%	-
P/NAPS	0.51	0.46	0.60	0.62	0.82	0.76	0.76	-6.42%
YoY %	10.87%	-23.33%	-3.23%	-24.39%	7.89%	0.00%	-	-
Horiz. %	67.11%	60.53%	78.95%	81.58%	107.89%	100.00%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	25/02/22	23/02/21	26/02/20	27/02/19	26/02/18	27/02/17	24/02/16	-
Price	2.48	2.08	2.31	2.50	3.30	3.05	2.88	-
P/RPS	1.36	0.81	1.05	2.74	1.66	2.72	1.63	-2.97%
YoY %	67.90%	-22.86%	-61.68%	65.06%	-38.97%	66.87%	-	-
Horiz. %	83.44%	49.69%	64.42%	168.10%	101.84%	166.87%	100.00%	-
P/EPS	27.53	18.39	34.22	73.43	100.51	21.97	80.99	-16.44%
YoY %	49.70%	-46.26%	-53.40%	-26.94%	357.49%	-72.87%	-	-
Horiz. %	33.99%	22.71%	42.25%	90.67%	124.10%	27.13%	100.00%	-
EY	3.63	5.44	2.92	1.36	0.99	4.55	1.23	19.74%
YoY %	-33.27%	86.30%	114.71%	37.37%	-78.24%	269.92%	-	-
Horiz. %	295.12%	442.28%	237.40%	110.57%	80.49%	369.92%	100.00%	-
DY	2.82	3.37	3.03	2.80	2.42	3.44	3.13	-1.72%
YoY %	-16.32%	11.22%	8.21%	15.70%	-29.65%	9.90%	-	-
Horiz. %	90.10%	107.67%	96.81%	89.46%	77.32%	109.90%	100.00%	-
P/NAPS	0.55	0.47	0.56	0.62	0.82	0.77	0.75	-5.03%
YoY %	17.02%	-16.07%	-9.68%	-24.39%	6.49%	2.67%	-	-
Horiz. %	73.33%	62.67%	74.67%	82.67%	109.33%	102.67%	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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