[TM] YoY Quarter Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Quarter Result
Revenue	2,803,378	2,689,876	2,852,553	2,946,025	2,940,414	2,923,114	2,922,548	-0.69%
YoY %	4.22%	-5.70%	-3.17%	0.19%	0.59%	0.02%	-	-
Horiz. %	95.92%	92.04%	97.61%	100.80%	100.61%	100.02%	100.00%	-
PBT	352,633	414,348	301,466	-431,590	235,508	218,872	259,027	5.27%
YoY %	-14.89%	37.44%	169.85%	-283.26%	7.60%	-15.50%	-	-
Horiz. %	136.14%	159.96%	116.38%	-166.62%	90.92%	84.50%	100.00%	-
Tax	-81,955	-93,845	-65,081	2,096	-68,128	-99,629	-123,768	-6.63%
YoY %	12.67%	-44.20%	-3,205.01%	103.08%	31.62%	19.50%	-	-
Horiz. %	66.22%	75.82%	52.58%	-1.69%	55.04%	80.50%	100.00%	-
NP	270,678	320,503	236,385	-429,494	167,380	119,243	135,259	12.24%
YoY %	-15.55%	35.59%	155.04%	-356.60%	40.37%	-11.84%	-	-
Horiz. %	200.12%	236.96%	174.76%	-317.53%	123.75%	88.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,211	329,401	261,306	-175,593	211,819	159,841	166,870	8.42%
YoY %	-17.67%	26.06%	248.81%	-182.90%	32.52%	-4.21%	-	-
Horiz. %	162.53%	197.40%	156.59%	-105.23%	126.94%	95.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.24%	22.65%	21.59%	-	28.93%	45.52%	47.78%	-
YoY %	2.60%	4.91%	0.00%	-	-36.45%	-4.73%	-	-
Horiz. %	48.64%	47.40%	45.19%	-	60.55%	95.27%	100.00%	-
Total Cost	2,532,700	2,369,373	2,616,168	3,375,519	2,773,034	2,803,871	2,787,289	-1.58%
YoY %	6.89%	-9.43%	-22.50%	21.73%	-1.10%	0.59%	-	-
Horiz. %	90.87%	85.01%	93.86%	121.10%	99.49%	100.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,416,454	6,868,029	7,400,230	7,500,462	7,530,525	7,521,882	7,552,746	-0.30%
YoY %	7.99%	-7.19%	-1.34%	-0.40%	0.11%	-0.41%	-	-
Horiz. %	98.20%	90.93%	97.98%	99.31%	99.71%	99.59%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	7,416,454	6,868,029	7,400,230	7,500,462	7,530,525	7,521,882	7,552,746	-0.30%
YoY %	7.99%	-7.19%	-1.34%	-0.40%	0.11%	-0.41%	-	-
Horiz. %	98.20%	90.93%	97.98%	99.31%	99.71%	99.59%	100.00%	-
NOSH	3,773,700	3,773,579	3,765,496	3,757,934	3,757,934	3,757,934	3,758,333	0.06%
YoY %	0.00%	0.21%	0.20%	0.00%	0.00%	-0.01%	-	-
Horiz. %	100.41%	100.41%	100.19%	99.99%	99.99%	99.99%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	9.66%	11.92%	8.29%	-14.58%	5.69%	4.08%	4.63%	-
YoY %	-18.96%	43.79%	156.86%	-356.24%	39.46%	-11.88%	-	-
Horiz. %	208.64%	257.45%	179.05%	-314.90%	122.89%	88.12%	100.00%	-
ROE	3.66%	4.80%	3.53%	-2.34%	2.81%	2.13%	2.21%	-
YoY %	-23.75%	35.98%	250.85%	-183.27%	31.92%	-3.62%	-	-
Horiz. %	165.61%	217.19%	159.73%	-105.88%	127.15%	96.38%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	74.29	71.36	75.83	78.39	78.25	77.79	77.76	-0.75%
YoY %	4.11%	-5.89%	-3.27%	0.18%	0.59%	0.04%	-	-
Horiz. %	95.54%	91.77%	97.52%	100.81%	100.63%	100.04%	100.00%	-
EPS	7.19	8.74	6.95	-4.67	5.64	4.25	4.44	8.35%
YoY %	-17.73%	25.76%	248.82%	-182.80%	32.71%	-4.28%	-	-
Horiz. %	161.94%	196.85%	156.53%	-105.18%	127.03%	95.72%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9653	1.822	1.9671	1.9959	2.0039	2.0016	2.0096	-0.37%
YoY %	7.86%	-7.38%	-1.44%	-0.40%	0.11%	-0.40%	-	-
Horiz. %	97.80%	90.66%	97.89%	99.32%	99.72%	99.60%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 3,757,934
RPS	73.06	70.10	74.34	76.78	76.63	76.18	76.17	-0.69%
YoY %	4.22%	-5.70%	-3.18%	0.20%	0.59%	0.01%	-	-
Horiz. %	95.92%	92.03%	97.60%	100.80%	100.60%	100.01%	100.00%	-
EPS	7.07	8.58	6.81	-4.58	5.52	4.17	4.35	8.42%
YoY %	-17.60%	25.99%	248.69%	-182.97%	32.37%	-4.14%	-	-
Horiz. %	162.53%	197.24%	156.55%	-105.29%	126.90%	95.86%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9329	1.79	1.9287	1.9548	1.9626	1.9604	1.9684	-0.30%
YoY %	7.98%	-7.19%	-1.34%	-0.40%	0.11%	-0.41%	-	-
Horiz. %	98.20%	90.94%	97.98%	99.31%	99.71%	99.59%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	5.70	4.13	3.60	3.22	6.50	6.78	6.68	-
P/RPS	7.67	5.79	4.75	4.11	8.31	8.72	8.59	-1.86%
YoY %	32.47%	21.89%	15.57%	-50.54%	-4.70%	1.51%	-	-
Horiz. %	89.29%	67.40%	55.30%	47.85%	96.74%	101.51%	100.00%	-
P/EPS	79.31	47.26	51.83	-68.91	115.32	159.40	150.45	-10.11%
YoY %	67.82%	-8.82%	175.21%	-159.76%	-27.65%	5.95%	-	-
Horiz. %	52.72%	31.41%	34.45%	-45.80%	76.65%	105.95%	100.00%	-
EY	1.26	2.12	1.93	-1.45	0.87	0.63	0.66	11.36%
YoY %	-40.57%	9.84%	233.10%	-266.67%	38.10%	-4.55%	-	-
Horiz. %	190.91%	321.21%	292.42%	-219.70%	131.82%	95.45%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.90	2.27	1.83	1.61	3.24	3.39	3.32	-2.22%
YoY %	27.75%	24.04%	13.66%	-50.31%	-4.42%	2.11%	-	-
Horiz. %	87.35%	68.37%	55.12%	48.49%	97.59%	102.11%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	25/11/20	26/11/19	26/11/18	22/11/17	05/12/16	26/11/15	-
Price	5.43	4.84	3.73	2.32	6.00	6.14	6.59	-
P/RPS	7.31	6.78	4.92	2.96	7.67	7.89	8.47	-2.42%
YoY %	7.82%	37.80%	66.22%	-61.41%	-2.79%	-6.85%	-	-
Horiz. %	86.30%	80.05%	58.09%	34.95%	90.55%	93.15%	100.00%	-
P/EPS	75.55	55.39	53.70	-49.65	106.45	144.35	148.42	-10.63%
YoY %	36.40%	3.15%	208.16%	-146.64%	-26.26%	-2.74%	-	-
Horiz. %	50.90%	37.32%	36.18%	-33.45%	71.72%	97.26%	100.00%	-
EY	1.32	1.81	1.86	-2.01	0.94	0.69	0.67	11.95%
YoY %	-27.07%	-2.69%	192.54%	-313.83%	36.23%	2.99%	-	-
Horiz. %	197.01%	270.15%	277.61%	-300.00%	140.30%	102.99%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	2.76	2.66	1.90	1.16	2.99	3.07	3.28	-2.83%
YoY %	3.76%	40.00%	63.79%	-61.20%	-2.61%	-6.40%	-	-
Horiz. %	84.15%	81.10%	57.93%	35.37%	91.16%	93.60%	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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