[EDGENTA] YoY TTM Result on 30-Sep-2022 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	3,037,241	2,782,643	2,512,314	2,201,360	2,145,512	2,346,285	2,207,563	5.45%
YoY %	9.15%	10.76%	14.13%	2.60%	-8.56%	6.28%	-	-
Horiz. %	137.58%	126.05%	113.80%	99.72%	97.19%	106.28%	100.00%	-
PBT	66,865	100,870	89,391	102,355	115,091	201,581	190,756	-16.01%
YoY %	-33.71%	12.84%	-12.67%	-11.07%	-42.91%	5.67%	-	-
Horiz. %	35.05%	52.88%	46.86%	53.66%	60.33%	105.67%	100.00%	-
Tax	-31,958	-51,231	-44,118	-29,716	-47,042	-47,090	217,157	-
YoY %	37.62%	-16.12%	-48.47%	36.83%	0.10%	-121.68%	-	-
Horiz. %	-14.72%	-23.59%	-20.32%	-13.68%	-21.66%	-21.68%	100.00%	-
NP	34,907	49,639	45,273	72,639	68,049	154,491	407,913	-33.59%
YoY %	-29.68%	9.64%	-37.67%	6.75%	-55.95%	-62.13%	-	-
Horiz. %	8.56%	12.17%	11.10%	17.81%	16.68%	37.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,904	49,519	45,286	70,200	62,718	152,022	405,322	-33.52%
YoY %	-29.51%	9.35%	-35.49%	11.93%	-58.74%	-62.49%	-	-
Horiz. %	8.61%	12.22%	11.17%	17.32%	15.47%	37.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	47.79%	50.79%	49.35%	29.03%	40.87%	23.36%	-113.84%	-
YoY %	-5.91%	2.92%	70.00%	-28.97%	74.96%	120.52%	-	-
Horiz. %	-41.98%	-44.62%	-43.35%	-25.50%	-35.90%	-20.52%	100.00%	-
Total Cost	3,002,334	2,733,004	2,467,041	2,128,721	2,077,463	2,191,794	1,799,650	8.89%
YoY %	9.85%	10.78%	15.89%	2.47%	-5.22%	21.79%	-	-
Horiz. %	166.83%	151.86%	137.08%	118.29%	115.44%	121.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,564,221	1,613,350	1,563,453	1,513,555	1,455,342	1,471,974	1,422,077	1.59%
YoY %	-3.05%	3.19%	3.30%	4.00%	-1.13%	3.51%	-	-
Horiz. %	110.00%	113.45%	109.94%	106.43%	102.34%	103.51%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	16,632	33,264	24,948	-	66,529	116,427	241,170	-35.93%
YoY %	-50.00%	33.33%	0.00%	-	-42.86%	-51.72%	-	-
Horiz. %	6.90%	13.79%	10.34%	-	27.59%	48.28%	100.00%	-
Div Payout %	47.65%	67.18%	55.09%	-	106.08%	76.59%	59.50%	-
YoY %	-29.07%	21.95%	0.00%	-	38.50%	28.72%	-	-
Horiz. %	80.08%	112.91%	92.59%	-	178.29%	128.72%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	1,564,221	1,613,350	1,563,453	1,513,555	1,455,342	1,471,974	1,422,077	1.59%
YoY %	-3.05%	3.19%	3.30%	4.00%	-1.13%	3.51%	-	-
Horiz. %	110.00%	113.45%	109.94%	106.43%	102.34%	103.51%	100.00%	-
NOSH	832,032	831,624	831,624	831,624	831,624	831,624	831,624	0.00%
YoY %	0.05%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.05%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	1.15%	1.78%	1.80%	3.30%	3.17%	6.58%	18.48%	-
YoY %	-35.39%	-1.11%	-45.45%	4.10%	-51.82%	-64.39%	-	-
Horiz. %	6.22%	9.63%	9.74%	17.86%	17.15%	35.61%	100.00%	-
ROE	2.23%	3.07%	2.90%	4.64%	4.31%	10.33%	28.50%	-
YoY %	-27.36%	5.86%	-37.50%	7.66%	-58.28%	-63.75%	-	-
Horiz. %	7.82%	10.77%	10.18%	16.28%	15.12%	36.25%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	365.04	334.60	302.10	264.71	257.99	282.13	265.45	5.44%
YoY %	9.10%	10.76%	14.12%	2.60%	-8.56%	6.28%	-	-
Horiz. %	137.52%	126.05%	113.81%	99.72%	97.19%	106.28%	100.00%	-
EPS	4.20	5.95	5.45	8.44	7.54	18.28	48.74	-33.51%
YoY %	-29.41%	9.17%	-35.43%	11.94%	-58.75%	-62.49%	-	-
Horiz. %	8.62%	12.21%	11.18%	17.32%	15.47%	37.51%	100.00%	-
DPS	2.00	4.00	3.00	0.00	8.00	14.00	29.00	-35.93%
YoY %	-50.00%	33.33%	0.00%	0.00%	-42.86%	-51.72%	-	-
Horiz. %	6.90%	13.79%	10.34%	0.00%	27.59%	48.28%	100.00%	-
NAPS	1.88	1.94	1.88	1.82	1.75	1.77	1.71	1.59%
YoY %	-3.09%	3.19%	3.30%	4.00%	-1.13%	3.51%	-	-
Horiz. %	109.94%	113.45%	109.94%	106.43%	102.34%	103.51%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	365.04	334.44	301.95	264.58	257.86	281.99	265.32	5.45%
YoY %	9.15%	10.76%	14.12%	2.61%	-8.56%	6.28%	-	-
Horiz. %	137.58%	126.05%	113.81%	99.72%	97.19%	106.28%	100.00%	-
EPS	4.20	5.95	5.44	8.44	7.54	18.27	48.71	-33.50%
YoY %	-29.41%	9.38%	-35.55%	11.94%	-58.73%	-62.49%	-	-
Horiz. %	8.62%	12.22%	11.17%	17.33%	15.48%	37.51%	100.00%	-
DPS	2.00	4.00	3.00	0.00	8.00	13.99	28.99	-35.93%
YoY %	-50.00%	33.33%	0.00%	0.00%	-42.82%	-51.74%	-	-
Horiz. %	6.90%	13.80%	10.35%	0.00%	27.60%	48.26%	100.00%	-
NAPS	1.88	1.939	1.8791	1.8191	1.7491	1.7691	1.7092	1.59%
YoY %	-3.04%	3.19%	3.30%	4.00%	-1.13%	3.50%	-	-
Horiz. %	109.99%	113.44%	109.94%	106.43%	102.33%	103.50%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	0.685	1.07	1.15	1.75	2.03	3.52	2.54	-
P/RPS	0.19	0.32	0.38	0.66	0.79	1.25	0.96	-23.64%
YoY %	-40.62%	-15.79%	-42.42%	-16.46%	-36.80%	30.21%	-	-
Horiz. %	19.79%	33.33%	39.58%	68.75%	82.29%	130.21%	100.00%	-
P/EPS	16.33	17.97	21.12	20.73	26.92	19.26	5.21	20.95%
YoY %	-9.13%	-14.91%	1.88%	-22.99%	39.77%	269.67%	-	-
Horiz. %	313.44%	344.91%	405.37%	397.89%	516.70%	369.67%	100.00%	-
EY	6.12	5.56	4.74	4.82	3.72	5.19	19.19	-17.32%
YoY %	10.07%	17.30%	-1.66%	29.57%	-28.32%	-72.95%	-	-
Horiz. %	31.89%	28.97%	24.70%	25.12%	19.39%	27.05%	100.00%	-
DY	2.92	3.74	2.61	0.00	3.94	3.98	11.42	-20.31%
YoY %	-21.93%	43.30%	0.00%	0.00%	-1.01%	-65.15%	-	-
Horiz. %	25.57%	32.75%	22.85%	0.00%	34.50%	34.85%	100.00%	-
P/NAPS	0.36	0.55	0.61	0.96	1.16	1.99	1.49	-21.06%
YoY %	-34.55%	-9.84%	-36.46%	-17.24%	-41.71%	33.56%	-	-
Horiz. %	24.16%	36.91%	40.94%	64.43%	77.85%	133.56%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	26/11/24	28/11/23	29/11/22	25/11/21	25/11/20	22/11/19	29/11/18	-
Price	0.63	1.01	1.06	1.58	1.97	3.05	2.60	-
P/RPS	0.17	0.30	0.35	0.60	0.76	1.08	0.98	-25.30%
YoY %	-43.33%	-14.29%	-41.67%	-21.05%	-29.63%	10.20%	-	-
Horiz. %	17.35%	30.61%	35.71%	61.22%	77.55%	110.20%	100.00%	-
P/EPS	15.02	16.96	19.47	18.72	26.12	16.68	5.33	18.82%
YoY %	-11.44%	-12.89%	4.01%	-28.33%	56.59%	212.95%	-	-
Horiz. %	281.80%	318.20%	365.29%	351.22%	490.06%	312.95%	100.00%	-
EY	6.66	5.90	5.14	5.34	3.83	5.99	18.75	-15.83%
YoY %	12.88%	14.79%	-3.75%	39.43%	-36.06%	-68.05%	-	-
Horiz. %	35.52%	31.47%	27.41%	28.48%	20.43%	31.95%	100.00%	-
DY	3.17	3.96	2.83	0.00	4.06	4.59	11.15	-18.89%
YoY %	-19.95%	39.93%	0.00%	0.00%	-11.55%	-58.83%	-	-
Horiz. %	28.43%	35.52%	25.38%	0.00%	36.41%	41.17%	100.00%	-
P/NAPS	0.34	0.52	0.56	0.87	1.13	1.72	1.52	-22.06%
YoY %	-34.62%	-7.14%	-35.63%	-23.01%	-34.30%	13.16%	-	-
Horiz. %	22.37%	34.21%	36.84%	57.24%	74.34%	113.16%	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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