[FPI] YoY Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	184,991	176,247	251,131	233,182	107,618	187,366	122,226	7.14%
YoY %	4.96%	-29.82%	7.70%	116.68%	-42.56%	53.29%	-	-
Horiz. %	151.35%	144.20%	205.46%	190.78%	88.05%	153.29%	100.00%	-
PBT	29,415	33,559	42,498	29,420	10,757	11,344	9,443	20.82%
YoY %	-12.35%	-21.03%	44.45%	173.50%	-5.17%	20.13%	-	-
Horiz. %	311.50%	355.38%	450.05%	311.55%	113.92%	120.13%	100.00%	-
Tax	-6,359	-7,227	-9,966	-6,235	-2,296	-2,436	-2,342	18.09%
YoY %	12.01%	27.48%	-59.84%	-171.56%	5.75%	-4.01%	-	-
Horiz. %	271.52%	308.58%	425.53%	266.23%	98.04%	104.01%	100.00%	-
NP	23,056	26,332	32,532	23,185	8,461	8,908	7,101	21.66%
YoY %	-12.44%	-19.06%	40.31%	174.02%	-5.02%	25.45%	-	-
Horiz. %	324.69%	370.82%	458.13%	326.50%	119.15%	125.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,056	26,350	32,545	23,193	8,459	8,899	7,105	21.65%
YoY %	-12.50%	-19.04%	40.32%	174.18%	-4.94%	25.25%	-	-
Horiz. %	324.50%	370.87%	458.06%	326.43%	119.06%	125.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.62%	21.54%	23.45%	21.19%	21.34%	21.47%	24.80%	-
YoY %	0.37%	-8.14%	10.67%	-0.70%	-0.61%	-13.43%	-	-
Horiz. %	87.18%	86.85%	94.56%	85.44%	86.05%	86.57%	100.00%	-
Total Cost	161,935	149,915	218,599	209,997	99,157	178,458	115,125	5.84%
YoY %	8.02%	-31.42%	4.10%	111.78%	-44.44%	55.01%	-	-
Horiz. %	140.66%	130.22%	189.88%	182.41%	86.13%	155.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	537,929	461,226	426,416	343,827	296,829	284,461	269,620	12.18%
YoY %	16.63%	8.16%	24.02%	15.83%	4.35%	5.50%	-	-
Horiz. %	199.51%	171.07%	158.15%	127.52%	110.09%	105.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	537,929	461,226	426,416	343,827	296,829	284,461	269,620	12.18%
YoY %	16.63%	8.16%	24.02%	15.83%	4.35%	5.50%	-	-
Horiz. %	199.51%	171.07%	158.15%	127.52%	110.09%	105.50%	100.00%	-
NOSH	258,063	256,965	255,425	247,358	247,358	247,358	247,358	0.70%
YoY %	0.43%	0.60%	3.26%	0.00%	0.00%	0.00%	-	-
Horiz. %	104.33%	103.88%	103.26%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	12.46%	14.94%	12.95%	9.94%	7.86%	4.75%	5.81%	-
YoY %	-16.60%	15.37%	30.28%	26.46%	65.47%	-18.24%	-	-
Horiz. %	214.46%	257.14%	222.89%	171.08%	135.28%	81.76%	100.00%	-
ROE	4.29%	5.71%	7.63%	6.75%	2.85%	3.13%	2.64%	-
YoY %	-24.87%	-25.16%	13.04%	136.84%	-8.95%	18.56%	-	-
Horiz. %	162.50%	216.29%	289.02%	255.68%	107.95%	118.56%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	72.22	68.78	98.35	94.27	43.51	75.75	49.41	6.52%
YoY %	5.00%	-30.07%	4.33%	116.66%	-42.56%	53.31%	-	-
Horiz. %	146.16%	139.20%	199.05%	190.79%	88.06%	153.31%	100.00%	-
EPS	9.00	10.28	12.75	9.40	3.40	3.60	2.90	20.75%
YoY %	-12.45%	-19.37%	35.64%	176.47%	-5.56%	24.14%	-	-
Horiz. %	310.34%	354.48%	439.66%	324.14%	117.24%	124.14%	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	2.10	1.80	1.67	1.39	1.20	1.15	1.09	11.53%
YoY %	16.67%	7.78%	20.14%	15.83%	4.35%	5.50%	-	-
Horiz. %	192.66%	165.14%	153.21%	127.52%	110.09%	105.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 258,063
RPS	71.67	68.28	97.30	90.34	41.70	72.59	47.36	7.14%
YoY %	4.96%	-29.83%	7.70%	116.64%	-42.55%	53.27%	-	-
Horiz. %	151.33%	144.17%	205.45%	190.75%	88.05%	153.27%	100.00%	-
EPS	8.93	10.21	12.61	8.99	3.28	3.45	2.75	21.66%
YoY %	-12.54%	-19.03%	40.27%	174.09%	-4.93%	25.45%	-	-
Horiz. %	324.73%	371.27%	458.55%	326.91%	119.27%	125.45%	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	2.0841	1.787	1.6521	1.3321	1.15	1.1021	1.0446	12.18%
YoY %	16.63%	8.17%	24.02%	15.83%	4.35%	5.50%	-	-
Horiz. %	199.51%	171.07%	158.16%	127.52%	110.09%	105.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.00	2.35	2.73	2.83	1.40	1.74	1.33	-
P/RPS	4.15	3.42	2.78	3.00	3.22	2.30	2.69	7.48%
YoY %	21.35%	23.02%	-7.33%	-6.83%	40.00%	-14.50%	-	-
Horiz. %	154.28%	127.14%	103.35%	111.52%	119.70%	85.50%	100.00%	-
P/EPS	33.33	22.85	21.42	30.18	40.94	48.37	46.30	-5.32%
YoY %	45.86%	6.68%	-29.03%	-26.28%	-15.36%	4.47%	-	-
Horiz. %	71.99%	49.35%	46.26%	65.18%	88.42%	104.47%	100.00%	-
EY	3.00	4.38	4.67	3.31	2.44	2.07	2.16	5.62%
YoY %	-31.51%	-6.21%	41.09%	35.66%	17.87%	-4.17%	-	-
Horiz. %	138.89%	202.78%	216.20%	153.24%	112.96%	95.83%	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	1.43	1.31	1.63	2.04	1.17	1.51	1.22	2.67%
YoY %	9.16%	-19.63%	-20.10%	74.36%	-22.52%	23.77%	-	-
Horiz. %	117.21%	107.38%	133.61%	167.21%	95.90%	123.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/08/24	17/08/23	18/08/22	19/08/21	13/08/20	22/08/19	16/08/18	-
Price	2.94	2.64	3.13	2.81	1.40	1.67	1.47	-
P/RPS	4.07	3.84	3.18	2.98	3.22	2.20	2.97	5.38%
YoY %	5.99%	20.75%	6.71%	-7.45%	46.36%	-25.93%	-	-
Horiz. %	137.04%	129.29%	107.07%	100.34%	108.42%	74.07%	100.00%	-
P/EPS	32.66	25.67	24.56	29.97	40.94	46.42	51.18	-7.20%
YoY %	27.23%	4.52%	-18.05%	-26.80%	-11.81%	-9.30%	-	-
Horiz. %	63.81%	50.16%	47.99%	58.56%	79.99%	90.70%	100.00%	-
EY	3.06	3.90	4.07	3.34	2.44	2.15	1.95	7.79%
YoY %	-21.54%	-4.18%	21.86%	36.89%	13.49%	10.26%	-	-
Horiz. %	156.92%	200.00%	208.72%	171.28%	125.13%	110.26%	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	1.40	1.47	1.87	2.02	1.17	1.45	1.35	0.60%
YoY %	-4.76%	-21.39%	-7.43%	72.65%	-19.31%	7.41%	-	-
Horiz. %	103.70%	108.89%	138.52%	149.63%	86.67%	107.41%	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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