[BURSA] YoY TTM Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	896,815	582,532	509,226	562,742	528,488	528,042	511,551	9.79%
YoY %	53.95%	14.40%	-9.51%	6.48%	0.08%	3.22%	-	-
Horiz. %	175.31%	113.88%	99.55%	110.01%	103.31%	103.22%	100.00%	-
PBT	585,518	331,292	268,266	313,255	290,743	282,473	279,364	13.11%
YoY %	76.74%	23.49%	-14.36%	7.74%	2.93%	1.11%	-	-
Horiz. %	209.59%	118.59%	96.03%	112.13%	104.07%	101.11%	100.00%	-
Tax	-148,368	-86,383	-67,557	-77,351	-72,587	-71,898	-69,947	13.33%
YoY %	-71.76%	-27.87%	12.66%	-6.56%	-0.96%	-2.79%	-	-
Horiz. %	212.11%	123.50%	96.58%	110.59%	103.77%	102.79%	100.00%	-
NP	437,150	244,909	200,709	235,904	218,156	210,575	209,417	13.03%
YoY %	78.49%	22.02%	-14.92%	8.14%	3.60%	0.55%	-	-
Horiz. %	208.75%	116.95%	95.84%	112.65%	104.17%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	437,150	243,619	195,241	228,866	210,379	201,480	202,771	13.64%
YoY %	79.44%	24.78%	-14.69%	8.79%	4.42%	-0.64%	-	-
Horiz. %	215.59%	120.14%	96.29%	112.87%	103.75%	99.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.34%	26.07%	25.18%	24.69%	24.97%	25.45%	25.04%	-
YoY %	-2.80%	3.53%	1.98%	-1.12%	-1.89%	1.64%	-	-
Horiz. %	101.20%	104.11%	100.56%	98.60%	99.72%	101.64%	100.00%	-
Total Cost	459,665	337,623	308,517	326,838	310,332	317,467	302,134	7.23%
YoY %	36.15%	9.43%	-5.61%	5.32%	-2.25%	5.07%	-	-
Horiz. %	152.14%	111.75%	102.11%	108.18%	102.71%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	865,924	808,503	888,222	903,001	906,509	817,413	766,281	2.05%
YoY %	7.10%	-8.98%	-1.64%	-0.39%	10.90%	6.67%	-	-
Horiz. %	113.00%	105.51%	115.91%	117.84%	118.30%	106.67%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	469,117	221,529	177,644	276,812	278,905	187,300	183,453	16.92%
YoY %	111.76%	24.70%	-35.83%	-0.75%	48.91%	2.10%	-	-
Horiz. %	255.72%	120.76%	96.83%	150.89%	152.03%	102.10%	100.00%	-
Div Payout %	107.31%	90.93%	90.99%	120.95%	132.57%	92.96%	90.47%	-
YoY %	18.01%	-0.07%	-24.77%	-8.77%	42.61%	2.75%	-	-
Horiz. %	118.61%	100.51%	100.57%	133.69%	146.53%	102.75%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	865,924	808,503	888,222	903,001	906,509	817,413	766,281	2.05%
YoY %	7.10%	-8.98%	-1.64%	-0.39%	10.90%	6.67%	-	-
Horiz. %	113.00%	105.51%	115.91%	117.84%	118.30%	106.67%	100.00%	-
NOSH	809,299	805,859	807,474	807,472	536,396	537,771	532,139	7.23%
YoY %	0.43%	-0.20%	0.00%	50.54%	-0.26%	1.06%	-	-
Horiz. %	152.08%	151.44%	151.74%	151.74%	100.80%	101.06%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	48.74%	42.04%	39.41%	41.92%	41.28%	39.88%	40.94%	-
YoY %	15.94%	6.67%	-5.99%	1.55%	3.51%	-2.59%	-	-
Horiz. %	119.05%	102.69%	96.26%	102.39%	100.83%	97.41%	100.00%	-
ROE	50.48%	30.13%	21.98%	25.35%	23.21%	24.65%	26.46%	-
YoY %	67.54%	37.08%	-13.29%	9.22%	-5.84%	-6.84%	-	-
Horiz. %	190.78%	113.87%	83.07%	95.80%	87.72%	93.16%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	110.82	72.05	63.06	69.80	98.53	98.19	96.13	2.39%
YoY %	53.81%	14.26%	-9.66%	-29.16%	0.35%	2.14%	-	-
Horiz. %	115.28%	74.95%	65.60%	72.61%	102.50%	102.14%	100.00%	-
EPS	54.02	30.13	24.18	28.39	39.22	37.47	38.10	5.98%
YoY %	79.29%	24.61%	-14.83%	-27.61%	4.67%	-1.65%	-	-
Horiz. %	141.78%	79.08%	63.46%	74.51%	102.94%	98.35%	100.00%	-
DPS	58.00	27.40	22.00	34.33	52.00	35.00	34.50	9.03%
YoY %	111.68%	24.55%	-35.92%	-33.98%	48.57%	1.45%	-	-
Horiz. %	168.12%	79.42%	63.77%	99.51%	150.72%	101.45%	100.00%	-
NAPS	1.07	1.00	1.10	1.12	1.69	1.52	1.44	-4.82%
YoY %	7.00%	-9.09%	-1.79%	-33.73%	11.18%	5.56%	-	-
Horiz. %	74.31%	69.44%	76.39%	77.78%	117.36%	105.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 807,472
RPS	110.81	71.98	62.92	69.53	65.30	65.25	63.21	9.79%
YoY %	53.95%	14.40%	-9.51%	6.48%	0.08%	3.23%	-	-
Horiz. %	175.30%	113.87%	99.54%	110.00%	103.31%	103.23%	100.00%	-
EPS	54.02	30.10	24.12	28.28	26.00	24.90	25.06	13.64%
YoY %	79.47%	24.79%	-14.71%	8.77%	4.42%	-0.64%	-	-
Horiz. %	215.56%	120.11%	96.25%	112.85%	103.75%	99.36%	100.00%	-
DPS	57.97	27.37	21.95	34.20	34.46	23.14	22.67	16.92%
YoY %	111.80%	24.69%	-35.82%	-0.75%	48.92%	2.07%	-	-
Horiz. %	255.71%	120.73%	96.82%	150.86%	152.01%	102.07%	100.00%	-
NAPS	1.07	0.999	1.0975	1.1158	1.1201	1.01	0.9468	2.05%
YoY %	7.11%	-8.97%	-1.64%	-0.38%	10.90%	6.68%	-	-
Horiz. %	113.01%	105.51%	115.92%	117.85%	118.30%	106.68%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	7.93	7.28	7.00	7.35	10.60	8.56	8.14	-
P/RPS	7.16	10.10	11.10	10.53	10.76	8.72	8.47	-2.75%
YoY %	-29.11%	-9.01%	5.41%	-2.14%	23.39%	2.95%	-	-
Horiz. %	84.53%	119.24%	131.05%	124.32%	127.04%	102.95%	100.00%	-
P/EPS	14.68	24.16	28.95	25.89	27.03	22.85	21.36	-6.05%
YoY %	-39.24%	-16.55%	11.82%	-4.22%	18.29%	6.98%	-	-
Horiz. %	68.73%	113.11%	135.53%	121.21%	126.54%	106.98%	100.00%	-
EY	6.81	4.14	3.45	3.86	3.70	4.38	4.68	6.44%
YoY %	64.49%	20.00%	-10.62%	4.32%	-15.53%	-6.41%	-	-
Horiz. %	145.51%	88.46%	73.72%	82.48%	79.06%	93.59%	100.00%	-
DY	7.31	3.76	3.14	4.67	4.91	4.09	4.24	9.49%
YoY %	94.41%	19.75%	-32.76%	-4.89%	20.05%	-3.54%	-	-
Horiz. %	172.41%	88.68%	74.06%	110.14%	115.80%	96.46%	100.00%	-
P/NAPS	7.41	7.28	6.36	6.56	6.27	5.63	5.65	4.61%
YoY %	1.79%	14.47%	-3.05%	4.63%	11.37%	-0.35%	-	-
Horiz. %	131.15%	128.85%	112.57%	116.11%	110.97%	99.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/07/21	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	-
Price	7.60	10.04	6.71	7.79	10.50	8.89	8.10	-
P/RPS	6.86	13.93	10.64	11.16	10.66	9.05	8.43	-3.37%
YoY %	-50.75%	30.92%	-4.66%	4.69%	17.79%	7.35%	-	-
Horiz. %	81.38%	165.24%	126.22%	132.38%	126.45%	107.35%	100.00%	-
P/EPS	14.07	33.32	27.75	27.44	26.77	23.73	21.26	-6.64%
YoY %	-57.77%	20.07%	1.13%	2.50%	12.81%	11.62%	-	-
Horiz. %	66.18%	156.73%	130.53%	129.07%	125.92%	111.62%	100.00%	-
EY	7.11	3.00	3.60	3.64	3.74	4.21	4.70	7.13%
YoY %	137.00%	-16.67%	-1.10%	-2.67%	-11.16%	-10.43%	-	-
Horiz. %	151.28%	63.83%	76.60%	77.45%	79.57%	89.57%	100.00%	-
DY	7.63	2.73	3.28	4.41	4.95	3.94	4.26	10.19%
YoY %	179.49%	-16.77%	-25.62%	-10.91%	25.63%	-7.51%	-	-
Horiz. %	179.11%	64.08%	77.00%	103.52%	116.20%	92.49%	100.00%	-
P/NAPS	7.10	10.04	6.10	6.96	6.21	5.85	5.63	3.93%
YoY %	-29.28%	64.59%	-12.36%	12.08%	6.15%	3.91%	-	-
Horiz. %	126.11%	178.33%	108.35%	123.62%	110.30%	103.91%	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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