[BURSA] YoY TTM 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
TTM Result
Revenue	702,525	587,158	656,349	896,815	582,532	509,226	562,742	3.76%
YoY %	19.65%	-10.54%	-26.81%	53.95%	14.40%	-9.51%	-	-
Horiz. %	124.84%	104.34%	116.63%	159.37%	103.52%	90.49%	100.00%	-
PBT	360,955	306,072	370,086	585,518	331,292	268,266	313,255	2.38%
YoY %	17.93%	-17.30%	-36.79%	76.74%	23.49%	-14.36%	-	-
Horiz. %	115.23%	97.71%	118.14%	186.91%	105.76%	85.64%	100.00%	-
Tax	-86,954	-74,502	-97,756	-148,368	-86,383	-67,557	-77,351	1.96%
YoY %	-16.71%	23.79%	34.11%	-71.76%	-27.87%	12.66%	-	-
Horiz. %	112.41%	96.32%	126.38%	191.81%	111.68%	87.34%	100.00%	-
NP	274,001	231,570	272,330	437,150	244,909	200,709	235,904	2.52%
YoY %	18.32%	-14.97%	-37.70%	78.49%	22.02%	-14.92%	-	-
Horiz. %	116.15%	98.16%	115.44%	185.31%	103.82%	85.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	275,436	231,554	272,330	437,150	243,619	195,241	228,866	3.13%
YoY %	18.95%	-14.97%	-37.70%	79.44%	24.78%	-14.69%	-	-
Horiz. %	120.35%	101.17%	118.99%	191.01%	106.45%	85.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.09%	24.34%	26.41%	25.34%	26.07%	25.18%	24.69%	-
YoY %	-1.03%	-7.84%	4.22%	-2.80%	3.53%	1.98%	-	-
Horiz. %	97.57%	98.58%	106.97%	102.63%	105.59%	101.98%	100.00%	-
Total Cost	428,524	355,588	384,019	459,665	337,623	308,517	326,838	4.61%
YoY %	20.51%	-7.40%	-16.46%	36.15%	9.43%	-5.61%	-	-
Horiz. %	131.11%	108.80%	117.50%	140.64%	103.30%	94.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	869,466	825,485	809,299	865,924	808,503	888,222	903,001	-0.62%
YoY %	5.33%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	96.29%	91.42%	89.62%	95.89%	89.54%	98.36%	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	259,567	214,464	258,975	469,117	221,529	177,644	276,812	-1.06%
YoY %	21.03%	-17.19%	-44.80%	111.76%	24.70%	-35.83%	-	-
Horiz. %	93.77%	77.48%	93.56%	169.47%	80.03%	64.17%	100.00%	-
Div Payout %	94.24%	92.62%	95.10%	107.31%	90.93%	90.99%	120.95%	-
YoY %	1.75%	-2.61%	-11.38%	18.01%	-0.07%	-24.77%	-	-
Horiz. %	77.92%	76.58%	78.63%	88.72%	75.18%	75.23%	100.00%	-

	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	869,466	825,485	809,299	865,924	808,503	888,222	903,001	-0.62%
YoY %	5.33%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	96.29%	91.42%	89.62%	95.89%	89.54%	98.36%	100.00%	-
NOSH	812,585	809,299	809,299	809,299	805,859	807,474	807,472	0.10%
YoY %	0.41%	0.00%	0.00%	0.43%	-0.20%	0.00%	-	-
Horiz. %	100.63%	100.23%	100.23%	100.23%	99.80%	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	39.00%	39.44%	41.49%	48.74%	42.04%	39.41%	41.92%	-
YoY %	-1.12%	-4.94%	-14.87%	15.94%	6.67%	-5.99%	-	-
Horiz. %	93.03%	94.08%	98.97%	116.27%	100.29%	94.01%	100.00%	-
ROE	31.68%	28.05%	33.65%	50.48%	30.13%	21.98%	25.35%	-
YoY %	12.94%	-16.64%	-33.34%	67.54%	37.08%	-13.29%	-	-
Horiz. %	124.97%	110.65%	132.74%	199.13%	118.86%	86.71%	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	86.46	72.55	81.10	110.82	72.05	63.06	69.80	3.62%
YoY %	19.17%	-10.54%	-26.82%	53.81%	14.26%	-9.66%	-	-
Horiz. %	123.87%	103.94%	116.19%	158.77%	103.22%	90.34%	100.00%	-
EPS	33.90	28.61	33.65	54.02	30.13	24.18	28.39	2.99%
YoY %	18.49%	-14.98%	-37.71%	79.29%	24.61%	-14.83%	-	-
Horiz. %	119.41%	100.77%	118.53%	190.28%	106.13%	85.17%	100.00%	-
DPS	32.00	26.50	32.00	58.00	27.40	22.00	34.33	-1.16%
YoY %	20.75%	-17.19%	-44.83%	111.68%	24.55%	-35.92%	-	-
Horiz. %	93.21%	77.19%	93.21%	168.95%	79.81%	64.08%	100.00%	-
NAPS	1.07	1.02	1.00	1.07	1.00	1.10	1.12	-0.75%
YoY %	4.90%	2.00%	-6.54%	7.00%	-9.09%	-1.79%	-	-
Horiz. %	95.54%	91.07%	89.29%	95.54%	89.29%	98.21%	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 - 812,585
RPS	86.46	72.26	80.77	110.37	71.69	62.67	69.25	3.76%
YoY %	19.65%	-10.54%	-26.82%	53.95%	14.39%	-9.50%	-	-
Horiz. %	124.85%	104.35%	116.64%	159.38%	103.52%	90.50%	100.00%	-
EPS	33.90	28.50	33.51	53.80	29.98	24.03	28.17	3.13%
YoY %	18.95%	-14.95%	-37.71%	79.45%	24.76%	-14.70%	-	-
Horiz. %	120.34%	101.17%	118.96%	190.98%	106.43%	85.30%	100.00%	-
DPS	32.00	26.39	31.87	57.73	27.26	21.86	34.07	-1.03%
YoY %	21.26%	-17.19%	-44.79%	111.78%	24.70%	-35.84%	-	-
Horiz. %	93.92%	77.46%	93.54%	169.45%	80.01%	64.16%	100.00%	-
NAPS	1.07	1.0159	0.996	1.0656	0.995	1.0931	1.1113	-0.62%
YoY %	5.33%	2.00%	-6.53%	7.10%	-8.97%	-1.64%	-	-
Horiz. %	96.28%	91.42%	89.62%	95.89%	89.53%	98.36%	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	8.84	6.44	6.63	7.93	7.28	7.00	7.35	-
P/RPS	10.22	8.88	8.18	7.16	10.10	11.10	10.53	-0.49%
YoY %	15.09%	8.56%	14.25%	-29.11%	-9.01%	5.41%	-	-
Horiz. %	97.06%	84.33%	77.68%	68.00%	95.92%	105.41%	100.00%	-
P/EPS	26.08	22.51	19.70	14.68	24.16	28.95	25.89	0.12%
YoY %	15.86%	14.26%	34.20%	-39.24%	-16.55%	11.82%	-	-
Horiz. %	100.73%	86.94%	76.09%	56.70%	93.32%	111.82%	100.00%	-
EY	3.83	4.44	5.08	6.81	4.14	3.45	3.86	-0.12%
YoY %	-13.74%	-12.60%	-25.40%	64.49%	20.00%	-10.62%	-	-
Horiz. %	99.22%	115.03%	131.61%	176.42%	107.25%	89.38%	100.00%	-
DY	3.62	4.11	4.83	7.31	3.76	3.14	4.67	-4.15%
YoY %	-11.92%	-14.91%	-33.93%	94.41%	19.75%	-32.76%	-	-
Horiz. %	77.52%	88.01%	103.43%	156.53%	80.51%	67.24%	100.00%	-
P/NAPS	8.26	6.31	6.63	7.41	7.28	6.36	6.56	3.91%
YoY %	30.90%	-4.83%	-10.53%	1.79%	14.47%	-3.05%	-	-
Horiz. %	125.91%	96.19%	101.07%	112.96%	110.98%	96.95%	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	30/07/24	31/07/23	28/07/22	28/07/21	28/07/20	01/08/19	30/07/18	-
Price	9.97	6.71	6.43	7.60	10.04	6.71	7.79	-
P/RPS	11.53	9.25	7.93	6.86	13.93	10.64	11.16	0.54%
YoY %	24.65%	16.65%	15.60%	-50.75%	30.92%	-4.66%	-	-
Horiz. %	103.32%	82.89%	71.06%	61.47%	124.82%	95.34%	100.00%	-
P/EPS	29.41	23.45	19.11	14.07	33.32	27.75	27.44	1.16%
YoY %	25.42%	22.71%	35.82%	-57.77%	20.07%	1.13%	-	-
Horiz. %	107.18%	85.46%	69.64%	51.28%	121.43%	101.13%	100.00%	-
EY	3.40	4.26	5.23	7.11	3.00	3.60	3.64	-1.12%
YoY %	-20.19%	-18.55%	-26.44%	137.00%	-16.67%	-1.10%	-	-
Horiz. %	93.41%	117.03%	143.68%	195.33%	82.42%	98.90%	100.00%	-
DY	3.21	3.95	4.98	7.63	2.73	3.28	4.41	-5.15%
YoY %	-18.73%	-20.68%	-34.73%	179.49%	-16.77%	-25.62%	-	-
Horiz. %	72.79%	89.57%	112.93%	173.02%	61.90%	74.38%	100.00%	-
P/NAPS	9.32	6.58	6.43	7.10	10.04	6.10	6.96	4.98%
YoY %	41.64%	2.33%	-9.44%	-29.28%	64.59%	-12.36%	-	-
Horiz. %	133.91%	94.54%	92.39%	102.01%	144.25%	87.64%	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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