[PWROOT] YoY Quarter Result on 31-Dec-2019 [#3]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Quarter Result
Revenue	106,675	95,546	80,604	101,373	81,870	115,116	103,315	0.53%
YoY %	11.65%	18.54%	-20.49%	23.82%	-28.88%	11.42%	-	-
Horiz. %	103.25%	92.48%	78.02%	98.12%	79.24%	111.42%	100.00%	-
PBT	12,340	7,626	8,166	16,491	8,206	6,710	15,385	-3.60%
YoY %	61.81%	-6.61%	-50.48%	100.96%	22.30%	-56.39%	-	-
Horiz. %	80.21%	49.57%	53.08%	107.19%	53.34%	43.61%	100.00%	-
Tax	-1,028	-1,608	-998	-3,118	-1,168	-136	-1,873	-9.51%
YoY %	36.07%	-61.12%	67.99%	-166.95%	-758.82%	92.74%	-	-
Horiz. %	54.89%	85.85%	53.28%	166.47%	62.36%	7.26%	100.00%	-
NP	11,312	6,018	7,168	13,373	7,038	6,574	13,512	-2.91%
YoY %	87.97%	-16.04%	-46.40%	90.01%	7.06%	-51.35%	-	-
Horiz. %	83.72%	44.54%	53.05%	98.97%	52.09%	48.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	11,279	6,027	7,048	13,084	6,977	6,416	12,531	-1.73%
YoY %	87.14%	-14.49%	-46.13%	87.53%	8.74%	-48.80%	-	-
Horiz. %	90.01%	48.10%	56.24%	104.41%	55.68%	51.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.33%	21.09%	12.22%	18.91%	14.23%	2.03%	12.17%	-
YoY %	-60.50%	72.59%	-35.38%	32.89%	600.99%	-83.32%	-	-
Horiz. %	68.45%	173.29%	100.41%	155.38%	116.93%	16.68%	100.00%	-
Total Cost	95,363	89,528	73,436	88,000	74,832	108,542	89,803	1.00%
YoY %	6.52%	21.91%	-16.55%	17.60%	-31.06%	20.87%	-	-
Horiz. %	106.19%	99.69%	81.77%	97.99%	83.33%	120.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	272,968	260,683	269,864	267,070	217,433	229,621	233,120	2.66%
YoY %	4.71%	-3.40%	1.05%	22.83%	-5.31%	-1.50%	-	-
Horiz. %	117.09%	111.82%	115.76%	114.56%	93.27%	98.50%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	9,448	5,045	6,324	14,162	6,720	8,085	7,668	3.53%
YoY %	87.27%	-20.22%	-55.35%	110.74%	-16.88%	5.44%	-	-
Horiz. %	123.21%	65.79%	82.47%	184.69%	87.64%	105.44%	100.00%	-
Div Payout %	83.77%	83.71%	89.74%	108.25%	96.33%	126.02%	61.20%	-
YoY %	0.07%	-6.72%	-17.10%	12.37%	-23.56%	105.92%	-	-
Horiz. %	136.88%	136.78%	146.63%	176.88%	157.40%	205.92%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	272,968	260,683	269,864	267,070	217,433	229,621	233,120	2.66%
YoY %	4.71%	-3.40%	1.05%	22.83%	-5.31%	-1.50%	-	-
Horiz. %	117.09%	111.82%	115.76%	114.56%	93.27%	98.50%	100.00%	-
NOSH	445,420	429,009	424,012	408,814	402,229	330,148	329,291	5.16%
YoY %	3.83%	1.18%	3.72%	1.64%	21.83%	0.26%	-	-
Horiz. %	135.27%	130.28%	128.77%	124.15%	122.15%	100.26%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	10.60%	6.30%	8.89%	13.19%	8.60%	5.71%	13.08%	-
YoY %	68.25%	-29.13%	-32.60%	53.37%	50.61%	-56.35%	-	-
Horiz. %	81.04%	48.17%	67.97%	100.84%	65.75%	43.65%	100.00%	-
ROE	4.13%	2.31%	2.61%	4.90%	3.21%	2.79%	5.38%	-
YoY %	78.79%	-11.49%	-46.73%	52.65%	15.05%	-48.14%	-	-
Horiz. %	76.77%	42.94%	48.51%	91.08%	59.67%	51.86%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	25.40	22.72	19.12	25.05	20.71	35.59	33.68	-4.59%
YoY %	11.80%	18.83%	-23.67%	20.96%	-41.81%	5.67%	-	-
Horiz. %	75.42%	67.46%	56.77%	74.38%	61.49%	105.67%	100.00%	-
EPS	2.70	1.40	1.70	3.20	1.80	2.00	4.10	-6.72%
YoY %	92.86%	-17.65%	-46.88%	77.78%	-10.00%	-51.22%	-	-
Horiz. %	65.85%	34.15%	41.46%	78.05%	43.90%	48.78%	100.00%	-
DPS	2.25	1.20	1.50	3.50	1.70	2.50	2.50	-1.73%
YoY %	87.50%	-20.00%	-57.14%	105.88%	-32.00%	0.00%	-	-
Horiz. %	90.00%	48.00%	60.00%	140.00%	68.00%	100.00%	100.00%	-
NAPS	0.65	0.62	0.64	0.66	0.55	0.71	0.76	-2.57%
YoY %	4.84%	-3.12%	-3.03%	20.00%	-22.54%	-6.58%	-	-
Horiz. %	85.53%	81.58%	84.21%	86.84%	72.37%	93.42%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 408,814
RPS	21.95	19.66	16.59	20.86	16.85	23.69	21.26	0.53%
YoY %	11.65%	18.51%	-20.47%	23.80%	-28.87%	11.43%	-	-
Horiz. %	103.25%	92.47%	78.03%	98.12%	79.26%	111.43%	100.00%	-
EPS	2.32	1.24	1.45	2.69	1.44	1.32	2.58	-1.75%
YoY %	87.10%	-14.48%	-46.10%	86.81%	9.09%	-48.84%	-	-
Horiz. %	89.92%	48.06%	56.20%	104.26%	55.81%	51.16%	100.00%	-
DPS	1.94	1.04	1.30	2.91	1.38	1.66	1.58	3.47%
YoY %	86.54%	-20.00%	-55.33%	110.87%	-16.87%	5.06%	-	-
Horiz. %	122.78%	65.82%	82.28%	184.18%	87.34%	105.06%	100.00%	-
NAPS	0.5617	0.5364	0.5553	0.5496	0.4474	0.4725	0.4797	2.66%
YoY %	4.72%	-3.40%	1.04%	22.84%	-5.31%	-1.50%	-	-
Horiz. %	117.09%	111.82%	115.76%	114.57%	93.27%	98.50%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	2.08	1.33	1.97	2.40	1.38	1.88	2.05	-
P/RPS	8.19	5.85	10.31	9.58	6.66	5.28	6.09	5.05%
YoY %	40.00%	-43.26%	7.62%	43.84%	26.14%	-13.30%	-	-
Horiz. %	134.48%	96.06%	169.29%	157.31%	109.36%	86.70%	100.00%	-
P/EPS	77.44	92.78	117.86	74.23	78.19	94.76	50.18	7.49%
YoY %	-16.53%	-21.28%	58.78%	-5.06%	-17.49%	88.84%	-	-
Horiz. %	154.32%	184.89%	234.87%	147.93%	155.82%	188.84%	100.00%	-
EY	1.29	1.08	0.85	1.35	1.28	1.06	1.99	-6.96%
YoY %	19.44%	27.06%	-37.04%	5.47%	20.75%	-46.73%	-	-
Horiz. %	64.82%	54.27%	42.71%	67.84%	64.32%	53.27%	100.00%	-
DY	1.08	0.90	0.76	1.46	1.23	1.33	1.22	-2.01%
YoY %	20.00%	18.42%	-47.95%	18.70%	-7.52%	9.02%	-	-
Horiz. %	88.52%	73.77%	62.30%	119.67%	100.82%	109.02%	100.00%	-
P/NAPS	3.20	2.15	3.08	3.64	2.51	2.65	2.70	2.87%
YoY %	48.84%	-30.19%	-15.38%	45.02%	-5.28%	-1.85%	-	-
Horiz. %	118.52%	79.63%	114.07%	134.81%	92.96%	98.15%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	22/02/23	25/02/22	25/02/21	27/02/20	26/02/19	27/02/18	24/02/17	-
Price	2.05	1.35	1.76	2.30	1.42	1.67	2.20	-
P/RPS	8.07	5.94	9.21	9.18	6.86	4.69	6.53	3.59%
YoY %	35.86%	-35.50%	0.33%	33.82%	46.27%	-28.18%	-	-
Horiz. %	123.58%	90.96%	141.04%	140.58%	105.05%	71.82%	100.00%	-
P/EPS	76.33	94.18	105.30	71.13	80.46	84.18	53.85	5.98%
YoY %	-18.95%	-10.56%	48.04%	-11.60%	-4.42%	56.32%	-	-
Horiz. %	141.75%	174.89%	195.54%	132.09%	149.42%	156.32%	100.00%	-
EY	1.31	1.06	0.95	1.41	1.24	1.19	1.86	-5.67%
YoY %	23.58%	11.58%	-32.62%	13.71%	4.20%	-36.02%	-	-
Horiz. %	70.43%	56.99%	51.08%	75.81%	66.67%	63.98%	100.00%	-
DY	1.10	0.89	0.85	1.52	1.20	1.50	1.14	-0.59%
YoY %	23.60%	4.71%	-44.08%	26.67%	-20.00%	31.58%	-	-
Horiz. %	96.49%	78.07%	74.56%	133.33%	105.26%	131.58%	100.00%	-
P/NAPS	3.15	2.18	2.75	3.48	2.58	2.35	2.89	1.44%
YoY %	44.50%	-20.73%	-20.98%	34.88%	9.79%	-18.69%	-	-
Horiz. %	109.00%	75.43%	95.16%	120.42%	89.27%	81.31%	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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