[FM] YoY Quarter Result on 30-Jun-2020 [#4]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Quarter Result
Revenue	197,446	333,806	228,272	127,046	142,958	129,899	124,160	8.03%
YoY %	-40.85%	46.23%	79.68%	-11.13%	10.05%	4.62%	-	-
Horiz. %	159.03%	268.85%	183.85%	102.32%	115.14%	104.62%	100.00%	-
PBT	11,162	17,601	13,514	3,269	3,766	6,433	8,484	4.67%
YoY %	-36.58%	30.24%	313.40%	-13.20%	-41.46%	-24.17%	-	-
Horiz. %	131.57%	207.46%	159.29%	38.53%	44.39%	75.83%	100.00%	-
Tax	-2,097	-4,156	-4,104	-2,048	-2,594	-2,208	-2,683	-4.02%
YoY %	49.54%	-1.27%	-100.39%	21.05%	-17.48%	17.70%	-	-
Horiz. %	78.16%	154.90%	152.96%	76.33%	96.68%	82.30%	100.00%	-
NP	9,065	13,445	9,410	1,221	1,172	4,225	5,801	7.71%
YoY %	-32.58%	42.88%	670.68%	4.18%	-72.26%	-27.17%	-	-
Horiz. %	156.27%	231.77%	162.21%	21.05%	20.20%	72.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,734	12,563	8,584	1,112	1,071	4,165	5,823	4.84%
YoY %	-38.44%	46.35%	671.94%	3.83%	-74.29%	-28.47%	-	-
Horiz. %	132.82%	215.75%	147.42%	19.10%	18.39%	71.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.79%	23.61%	30.37%	62.65%	68.88%	34.32%	31.62%	-
YoY %	-20.42%	-22.26%	-51.52%	-9.04%	100.70%	8.54%	-	-
Horiz. %	59.42%	74.67%	96.05%	198.13%	217.84%	108.54%	100.00%	-
Total Cost	188,381	320,361	218,862	125,825	141,786	125,674	118,359	8.04%
YoY %	-41.20%	46.38%	73.94%	-11.26%	12.82%	6.18%	-	-
Horiz. %	159.16%	270.67%	184.91%	106.31%	119.79%	106.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,327	362,989	335,067	290,391	287,599	288,530	241,203	8.11%
YoY %	6.15%	8.33%	15.38%	0.97%	-0.32%	19.62%	-	-
Horiz. %	159.75%	150.49%	138.91%	120.39%	119.24%	119.62%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	11,168	11,168	5,584	2,792	6,980	6,515	6,347	9.87%
YoY %	0.00%	100.00%	100.00%	-60.00%	7.14%	2.65%	-	-
Horiz. %	175.96%	175.96%	87.98%	43.99%	109.97%	102.65%	100.00%	-
Div Payout %	144.41%	88.90%	65.06%	251.10%	651.78%	156.43%	109.01%	-
YoY %	62.44%	36.64%	-74.09%	-61.47%	316.66%	43.50%	-	-
Horiz. %	132.47%	81.55%	59.68%	230.35%	597.91%	143.50%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	385,327	362,989	335,067	290,391	287,599	288,530	241,203	8.11%
YoY %	6.15%	8.33%	15.38%	0.97%	-0.32%	19.62%	-	-
Horiz. %	159.75%	150.49%	138.91%	120.39%	119.24%	119.62%	100.00%	-
NOSH	558,445	558,445	558,445	279,222	279,222	186,148	186,148	20.08%
YoY %	0.00%	0.00%	100.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	300.00%	300.00%	300.00%	150.00%	150.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	4.59%	4.03%	4.12%	0.96%	0.82%	3.25%	4.67%	-
YoY %	13.90%	-2.18%	329.17%	17.07%	-74.77%	-30.41%	-	-
Horiz. %	98.29%	86.30%	88.22%	20.56%	17.56%	69.59%	100.00%	-
ROE	2.01%	3.46%	2.56%	0.38%	0.37%	1.44%	2.41%	-
YoY %	-41.91%	35.16%	573.68%	2.70%	-74.31%	-40.25%	-	-
Horiz. %	83.40%	143.57%	106.22%	15.77%	15.35%	59.75%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	35.36	59.77	40.88	45.50	51.20	69.78	68.46	-10.42%
YoY %	-40.84%	46.21%	-10.15%	-11.13%	-26.63%	1.93%	-	-
Horiz. %	51.65%	87.31%	59.71%	66.46%	74.79%	101.93%	100.00%	-
EPS	1.38	2.25	1.54	0.40	0.38	2.24	3.21	-13.11%
YoY %	-38.67%	46.10%	285.00%	5.26%	-83.04%	-30.22%	-	-
Horiz. %	42.99%	70.09%	47.98%	12.46%	11.84%	69.78%	100.00%	-
DPS	2.00	2.00	1.00	1.00	2.50	3.50	3.50	-8.90%
YoY %	0.00%	100.00%	0.00%	-60.00%	-28.57%	0.00%	-	-
Horiz. %	57.14%	57.14%	28.57%	28.57%	71.43%	100.00%	100.00%	-
NAPS	0.69	0.65	0.60	1.04	1.03	1.55	1.33	-10.35%
YoY %	6.15%	8.33%	-42.31%	0.97%	-33.55%	16.54%	-	-
Horiz. %	51.88%	48.87%	45.11%	78.20%	77.44%	116.54%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 279,222
RPS	35.37	59.80	40.89	22.76	25.61	23.27	22.24	8.03%
YoY %	-40.85%	46.25%	79.66%	-11.13%	10.06%	4.63%	-	-
Horiz. %	159.04%	268.88%	183.86%	102.34%	115.15%	104.63%	100.00%	-
EPS	1.39	2.25	1.54	0.20	0.19	0.75	1.04	4.95%
YoY %	-38.22%	46.10%	670.00%	5.26%	-74.67%	-27.88%	-	-
Horiz. %	133.65%	216.35%	148.08%	19.23%	18.27%	72.12%	100.00%	-
DPS	2.00	2.00	1.00	0.50	1.25	1.17	1.14	9.81%
YoY %	0.00%	100.00%	100.00%	-60.00%	6.84%	2.63%	-	-
Horiz. %	175.44%	175.44%	87.72%	43.86%	109.65%	102.63%	100.00%	-
NAPS	0.6903	0.6502	0.6002	0.5202	0.5152	0.5169	0.4321	8.11%
YoY %	6.17%	8.33%	15.38%	0.97%	-0.33%	19.63%	-	-
Horiz. %	159.75%	150.47%	138.90%	120.39%	119.23%	119.63%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.565	0.54	0.73	0.505	0.60	1.05	1.32	-
P/RPS	1.60	0.90	1.79	1.11	1.17	1.50	1.93	-3.07%
YoY %	77.78%	-49.72%	61.26%	-5.13%	-22.00%	-22.28%	-	-
Horiz. %	82.90%	46.63%	92.75%	57.51%	60.62%	77.72%	100.00%	-
P/EPS	40.80	24.00	47.49	126.81	156.43	46.93	41.11	-0.12%
YoY %	70.00%	-49.46%	-62.55%	-18.93%	233.33%	14.16%	-	-
Horiz. %	99.25%	58.38%	115.52%	308.47%	380.52%	114.16%	100.00%	-
EY	2.45	4.17	2.11	0.79	0.64	2.13	2.43	0.13%
YoY %	-41.25%	97.63%	167.09%	23.44%	-69.95%	-12.35%	-	-
Horiz. %	100.82%	171.60%	86.83%	32.51%	26.34%	87.65%	100.00%	-
DY	3.54	3.70	1.37	1.98	4.17	3.33	2.65	4.94%
YoY %	-4.32%	170.07%	-30.81%	-52.52%	25.23%	25.66%	-	-
Horiz. %	133.58%	139.62%	51.70%	74.72%	157.36%	125.66%	100.00%	-
P/NAPS	0.82	0.83	1.22	0.49	0.58	0.68	0.99	-3.08%
YoY %	-1.20%	-31.97%	148.98%	-15.52%	-14.71%	-31.31%	-	-
Horiz. %	82.83%	83.84%	123.23%	49.49%	58.59%	68.69%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	22/08/22	19/08/21	24/08/20	21/08/19	21/08/18	23/08/17	-
Price	0.56	0.61	0.735	0.53	0.575	1.11	1.24	-
P/RPS	1.58	1.02	1.80	1.16	1.12	1.59	1.81	-2.23%
YoY %	54.90%	-43.33%	55.17%	3.57%	-29.56%	-12.15%	-	-
Horiz. %	87.29%	56.35%	99.45%	64.09%	61.88%	87.85%	100.00%	-
P/EPS	40.44	27.12	47.82	133.08	149.91	49.61	38.62	0.77%
YoY %	49.12%	-43.29%	-64.07%	-11.23%	202.18%	28.46%	-	-
Horiz. %	104.71%	70.22%	123.82%	344.59%	388.17%	128.46%	100.00%	-
EY	2.47	3.69	2.09	0.75	0.67	2.02	2.59	-0.78%
YoY %	-33.06%	76.56%	178.67%	11.94%	-66.83%	-22.01%	-	-
Horiz. %	95.37%	142.47%	80.69%	28.96%	25.87%	77.99%	100.00%	-
DY	3.57	3.28	1.36	1.89	4.35	3.15	2.82	4.00%
YoY %	8.84%	141.18%	-28.04%	-56.55%	38.10%	11.70%	-	-
Horiz. %	126.60%	116.31%	48.23%	67.02%	154.26%	111.70%	100.00%	-
P/NAPS	0.81	0.94	1.23	0.51	0.56	0.72	0.93	-2.27%
YoY %	-13.83%	-23.58%	141.18%	-8.93%	-22.22%	-22.58%	-	-
Horiz. %	87.10%	101.08%	132.26%	54.84%	60.22%	77.42%	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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