[BURSA] YoY Quarter Result on 31-Dec-2020 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Quarter Result
Revenue	156,682	145,701	165,181	230,701	129,330	128,916	141,203	1.74%
YoY %	7.54%	-11.79%	-28.40%	78.38%	0.32%	-8.70%	-	-
Horiz. %	110.96%	103.19%	116.98%	163.38%	91.59%	91.30%	100.00%	-
PBT	71,689	67,607	89,647	139,156	63,296	71,661	74,626	-0.66%
YoY %	6.04%	-24.59%	-35.58%	119.85%	-11.67%	-3.97%	-	-
Horiz. %	96.06%	90.59%	120.13%	186.47%	84.82%	96.03%	100.00%	-
Tax	-12,991	-18,602	-24,694	-34,302	-17,739	-18,023	-17,351	-4.70%
YoY %	30.16%	24.67%	28.01%	-93.37%	1.58%	-3.87%	-	-
Horiz. %	74.87%	107.21%	142.32%	197.69%	102.24%	103.87%	100.00%	-
NP	58,698	49,005	64,953	104,854	45,557	53,638	57,275	0.40%
YoY %	19.78%	-24.55%	-38.05%	130.16%	-15.07%	-6.35%	-	-
Horiz. %	102.48%	85.56%	113.41%	183.07%	79.54%	93.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,554	49,005	64,953	104,854	45,557	51,855	55,270	1.25%
YoY %	21.53%	-24.55%	-38.05%	130.16%	-12.15%	-6.18%	-	-
Horiz. %	107.75%	88.66%	117.52%	189.71%	82.43%	93.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.12%	27.51%	27.55%	24.65%	28.03%	25.15%	23.25%	-
YoY %	-34.13%	-0.15%	11.76%	-12.06%	11.45%	8.17%	-	-
Horiz. %	77.94%	118.32%	118.49%	106.02%	120.56%	108.17%	100.00%	-
Total Cost	97,984	96,696	100,228	125,847	83,773	75,278	83,928	2.61%
YoY %	1.33%	-3.52%	-20.36%	50.22%	11.28%	-10.31%	-	-
Horiz. %	116.75%	115.21%	119.42%	149.95%	99.82%	89.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	825,485	785,020	817,392	897,438	759,992	872,072	849,251	-0.47%
YoY %	5.15%	-3.96%	-8.92%	18.09%	-12.85%	2.69%	-	-
Horiz. %	97.20%	92.44%	96.25%	105.67%	89.49%	102.69%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	113,301	93,069	137,580	274,891	84,084	93,667	99,437	2.19%
YoY %	21.74%	-32.35%	-49.95%	226.92%	-10.23%	-5.80%	-	-
Horiz. %	113.94%	93.60%	138.36%	276.45%	84.56%	94.20%	100.00%	-
Div Payout %	190.25%	189.92%	211.82%	262.17%	184.57%	180.63%	179.91%	-
YoY %	0.17%	-10.34%	-19.21%	42.04%	2.18%	0.40%	-	-
Horiz. %	105.75%	105.56%	117.74%	145.72%	102.59%	100.40%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	825,485	785,020	817,392	897,438	759,992	872,072	849,251	-0.47%
YoY %	5.15%	-3.96%	-8.92%	18.09%	-12.85%	2.69%	-	-
Horiz. %	97.20%	92.44%	96.25%	105.67%	89.49%	102.69%	100.00%	-
NOSH	809,299	809,299	809,299	809,026	808,503	807,474	537,500	7.05%
YoY %	0.00%	0.00%	0.03%	0.06%	0.13%	50.23%	-	-
Horiz. %	150.57%	150.57%	150.57%	150.52%	150.42%	150.23%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	37.46%	33.63%	39.32%	45.45%	35.23%	41.61%	40.56%	-
YoY %	11.39%	-14.47%	-13.49%	29.01%	-15.33%	2.59%	-	-
Horiz. %	92.36%	82.91%	96.94%	112.06%	86.86%	102.59%	100.00%	-
ROE	7.21%	6.24%	7.95%	11.68%	5.99%	5.95%	6.51%	-
YoY %	15.54%	-21.51%	-31.93%	94.99%	0.67%	-8.60%	-	-
Horiz. %	110.75%	95.85%	122.12%	179.42%	92.01%	91.40%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	19.36	18.00	20.41	28.53	16.00	15.97	26.27	-4.95%
YoY %	7.56%	-11.81%	-28.46%	78.31%	0.19%	-39.21%	-	-
Horiz. %	73.70%	68.52%	77.69%	108.60%	60.91%	60.79%	100.00%	-
EPS	7.40	6.10	8.00	13.00	5.60	6.40	10.30	-5.35%
YoY %	21.31%	-23.75%	-38.46%	132.14%	-12.50%	-37.86%	-	-
Horiz. %	71.84%	59.22%	77.67%	126.21%	54.37%	62.14%	100.00%	-
DPS	14.00	11.50	17.00	34.00	10.40	11.60	18.50	-4.53%
YoY %	21.74%	-32.35%	-50.00%	226.92%	-10.34%	-37.30%	-	-
Horiz. %	75.68%	62.16%	91.89%	183.78%	56.22%	62.70%	100.00%	-
NAPS	1.02	0.97	1.01	1.11	0.94	1.08	1.58	-7.03%
YoY %	5.15%	-3.96%	-9.01%	18.09%	-12.96%	-31.65%	-	-
Horiz. %	64.56%	61.39%	63.92%	70.25%	59.49%	68.35%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 809,026
RPS	19.36	18.00	20.41	28.51	15.98	15.93	17.45	1.74%
YoY %	7.56%	-11.81%	-28.41%	78.41%	0.31%	-8.71%	-	-
Horiz. %	110.95%	103.15%	116.96%	163.38%	91.58%	91.29%	100.00%	-
EPS	7.40	6.10	8.00	12.96	5.63	6.41	6.83	1.34%
YoY %	21.31%	-23.75%	-38.27%	130.20%	-12.17%	-6.15%	-	-
Horiz. %	108.35%	89.31%	117.13%	189.75%	82.43%	93.85%	100.00%	-
DPS	14.00	11.50	17.00	33.97	10.39	11.57	12.29	2.19%
YoY %	21.74%	-32.35%	-49.96%	226.95%	-10.20%	-5.86%	-	-
Horiz. %	113.91%	93.57%	138.32%	276.40%	84.54%	94.14%	100.00%	-
NAPS	1.02	0.97	1.01	1.1089	0.9391	1.0776	1.0494	-0.47%
YoY %	5.15%	-3.96%	-8.92%	18.08%	-12.85%	2.69%	-	-
Horiz. %	97.20%	92.43%	96.25%	105.67%	89.49%	102.69%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	6.91	6.65	6.55	8.30	6.09	6.84	10.12	-
P/RPS	35.69	36.94	32.09	29.09	38.07	42.84	38.52	-1.26%
YoY %	-3.38%	15.11%	10.31%	-23.59%	-11.13%	11.21%	-	-
Horiz. %	92.65%	95.90%	83.31%	75.52%	98.83%	111.21%	100.00%	-
P/EPS	93.90	109.82	81.61	64.00	108.08	106.51	98.42	-0.78%
YoY %	-14.50%	34.57%	27.52%	-40.78%	1.47%	8.22%	-	-
Horiz. %	95.41%	111.58%	82.92%	65.03%	109.82%	108.22%	100.00%	-
EY	1.06	0.91	1.23	1.56	0.93	0.94	1.02	0.64%
YoY %	16.48%	-26.02%	-21.15%	67.74%	-1.06%	-7.84%	-	-
Horiz. %	103.92%	89.22%	120.59%	152.94%	91.18%	92.16%	100.00%	-
DY	2.03	1.73	2.60	4.10	1.71	1.70	1.83	1.74%
YoY %	17.34%	-33.46%	-36.59%	139.77%	0.59%	-7.10%	-	-
Horiz. %	110.93%	94.54%	142.08%	224.04%	93.44%	92.90%	100.00%	-
P/NAPS	6.77	6.86	6.49	7.48	6.48	6.33	6.41	0.91%
YoY %	-1.31%	5.70%	-13.24%	15.43%	2.37%	-1.25%	-	-
Horiz. %	105.62%	107.02%	101.25%	116.69%	101.09%	98.75%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	31/01/24	31/01/23	28/01/22	02/02/21	30/01/20	30/01/19	05/02/18	-
Price	7.51	6.72	6.18	9.35	5.84	7.30	10.88	-
P/RPS	38.79	37.33	30.28	32.77	36.51	45.72	41.42	-1.08%
YoY %	3.91%	23.28%	-7.60%	-10.24%	-20.14%	10.38%	-	-
Horiz. %	93.65%	90.13%	73.10%	79.12%	88.15%	110.38%	100.00%	-
P/EPS	102.06	110.98	77.00	72.10	103.64	113.67	105.81	-0.59%
YoY %	-8.04%	44.13%	6.80%	-30.43%	-8.82%	7.43%	-	-
Horiz. %	96.46%	104.89%	72.77%	68.14%	97.95%	107.43%	100.00%	-
EY	0.98	0.90	1.30	1.39	0.96	0.88	0.95	0.51%
YoY %	8.89%	-30.77%	-6.47%	44.79%	9.09%	-7.37%	-	-
Horiz. %	103.16%	94.74%	136.84%	146.32%	101.05%	92.63%	100.00%	-
DY	1.86	1.71	2.75	3.64	1.78	1.59	1.70	1.50%
YoY %	8.77%	-37.82%	-24.45%	104.49%	11.95%	-6.47%	-	-
Horiz. %	109.41%	100.59%	161.76%	214.12%	104.71%	93.53%	100.00%	-
P/NAPS	7.36	6.93	6.12	8.42	6.21	6.76	6.89	1.10%
YoY %	6.20%	13.24%	-27.32%	35.59%	-8.14%	-1.89%	-	-
Horiz. %	106.82%	100.58%	88.82%	122.21%	90.13%	98.11%	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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