[AJI] YoY TTM Result on 30-Jun-2020 [#1]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	610,764	511,117	463,106	456,169	453,107	435,091	417,625	6.53%
YoY %	19.50%	10.37%	1.52%	0.68%	4.14%	4.18%	-	-
Horiz. %	146.25%	122.39%	110.89%	109.23%	108.50%	104.18%	100.00%	-
PBT	32,750	3,151	61,594	79,728	75,874	71,257	204,573	-26.30%
YoY %	939.35%	-94.88%	-22.74%	5.08%	6.48%	-65.17%	-	-
Horiz. %	16.01%	1.54%	30.11%	38.97%	37.09%	34.83%	100.00%	-
Tax	7,801	-2,209	-15,057	-18,536	-16,745	-11,709	-22,185	-
YoY %	453.15%	85.33%	18.77%	-10.70%	-43.01%	47.22%	-	-
Horiz. %	-35.16%	9.96%	67.87%	83.55%	75.48%	52.78%	100.00%	-
NP	40,551	942	46,537	61,192	59,129	59,548	182,388	-22.15%
YoY %	4,204.78%	-97.98%	-23.95%	3.49%	-0.70%	-67.35%	-	-
Horiz. %	22.23%	0.52%	25.52%	33.55%	32.42%	32.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,551	942	46,537	61,192	59,129	59,548	182,388	-22.15%
YoY %	4,204.78%	-97.98%	-23.95%	3.49%	-0.70%	-67.35%	-	-
Horiz. %	22.23%	0.52%	25.52%	33.55%	32.42%	32.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-23.82%	70.10%	24.45%	23.25%	22.07%	16.43%	10.84%	-
YoY %	-133.98%	186.71%	5.16%	5.35%	34.33%	51.57%	-	-
Horiz. %	-219.74%	646.68%	225.55%	214.48%	203.60%	151.57%	100.00%	-
Total Cost	570,213	510,175	416,569	394,977	393,978	375,543	235,237	15.89%
YoY %	11.77%	22.47%	5.47%	0.25%	4.91%	59.64%	-	-
Horiz. %	242.40%	216.88%	177.08%	167.91%	167.48%	159.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	535,639	499,767	527,735	510,711	479,096	448,088	482,744	1.74%
YoY %	7.18%	-5.30%	3.33%	6.60%	6.92%	-7.18%	-	-
Horiz. %	110.96%	103.53%	109.32%	105.79%	99.24%	92.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	5,532	28,423	29,973	-	28,575	28,271	-	-
YoY %	-80.54%	-5.17%	0.00%	-	1.08%	0.00%	-	-
Horiz. %	19.57%	100.54%	106.02%	-	101.08%	100.00%	-	-
Div Payout %	13.64%	3,017.36%	64.41%	-	48.33%	47.48%	-	-
YoY %	-99.55%	4,584.61%	0.00%	-	1.79%	0.00%	-	-
Horiz. %	28.73%	6,355.01%	135.66%	-	101.79%	100.00%	-	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	535,639	499,767	527,735	510,711	479,096	448,088	482,744	1.74%
YoY %	7.18%	-5.30%	3.33%	6.60%	6.92%	-7.18%	-	-
Horiz. %	110.96%	103.53%	109.32%	105.79%	99.24%	92.82%	100.00%	-
NOSH	60,799	60,799	60,799	60,799	60,799	60,799	60,799	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	6.64%	0.18%	10.05%	13.41%	13.05%	13.69%	43.67%	-
YoY %	3,588.89%	-98.21%	-25.06%	2.76%	-4.67%	-68.65%	-	-
Horiz. %	15.20%	0.41%	23.01%	30.71%	29.88%	31.35%	100.00%	-
ROE	7.57%	0.19%	8.82%	11.98%	12.34%	13.29%	37.78%	-
YoY %	3,884.21%	-97.85%	-26.38%	-2.92%	-7.15%	-64.82%	-	-
Horiz. %	20.04%	0.50%	23.35%	31.71%	32.66%	35.18%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	1,004.56	840.67	761.70	750.29	745.25	715.62	686.89	6.53%
YoY %	19.50%	10.37%	1.52%	0.68%	4.14%	4.18%	-	-
Horiz. %	146.25%	122.39%	110.89%	109.23%	108.50%	104.18%	100.00%	-
EPS	66.70	1.55	76.54	100.65	97.25	97.94	299.99	-22.15%
YoY %	4,203.23%	-97.97%	-23.95%	3.50%	-0.70%	-67.35%	-	-
Horiz. %	22.23%	0.52%	25.51%	33.55%	32.42%	32.65%	100.00%	-
DPS	9.10	46.75	49.30	0.00	47.00	46.50	0.00	-
YoY %	-80.53%	-5.17%	0.00%	0.00%	1.08%	0.00%	-	-
Horiz. %	19.57%	100.54%	106.02%	0.00%	101.08%	100.00%	-	-
NAPS	8.81	8.22	8.68	8.40	7.88	7.37	7.94	1.74%
YoY %	7.18%	-5.30%	3.33%	6.60%	6.92%	-7.18%	-	-
Horiz. %	110.96%	103.53%	109.32%	105.79%	99.24%	92.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 60,799
RPS	1,004.56	840.67	761.70	750.29	745.25	715.62	686.89	6.53%
YoY %	19.50%	10.37%	1.52%	0.68%	4.14%	4.18%	-	-
Horiz. %	146.25%	122.39%	110.89%	109.23%	108.50%	104.18%	100.00%	-
EPS	66.70	1.55	76.54	100.65	97.25	97.94	299.99	-22.15%
YoY %	4,203.23%	-97.97%	-23.95%	3.50%	-0.70%	-67.35%	-	-
Horiz. %	22.23%	0.52%	25.51%	33.55%	32.42%	32.65%	100.00%	-
DPS	9.10	46.75	49.30	0.00	47.00	46.50	0.00	-
YoY %	-80.53%	-5.17%	0.00%	0.00%	1.08%	0.00%	-	-
Horiz. %	19.57%	100.54%	106.02%	0.00%	101.08%	100.00%	-	-
NAPS	8.81	8.22	8.68	8.40	7.88	7.37	7.94	1.74%
YoY %	7.18%	-5.30%	3.33%	6.60%	6.92%	-7.18%	-	-
Horiz. %	110.96%	103.53%	109.32%	105.79%	99.24%	92.82%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	14.86	11.98	15.50	17.00	17.64	22.10	24.34	-
P/RPS	1.48	1.43	2.03	2.27	2.37	3.09	3.54	-13.52%
YoY %	3.50%	-29.56%	-10.57%	-4.22%	-23.30%	-12.71%	-	-
Horiz. %	41.81%	40.40%	57.34%	64.12%	66.95%	87.29%	100.00%	-
P/EPS	22.28	773.22	20.25	16.89	18.14	22.56	8.11	18.33%
YoY %	-97.12%	3,718.37%	19.89%	-6.89%	-19.59%	178.18%	-	-
Horiz. %	274.72%	9,534.16%	249.69%	208.26%	223.67%	278.18%	100.00%	-
EY	4.49	0.13	4.94	5.92	5.51	4.43	12.32	-15.47%
YoY %	3,353.85%	-97.37%	-16.55%	7.44%	24.38%	-64.04%	-	-
Horiz. %	36.44%	1.06%	40.10%	48.05%	44.72%	35.96%	100.00%	-
DY	0.61	3.90	3.18	0.00	2.66	2.10	0.00	-
YoY %	-84.36%	22.64%	0.00%	0.00%	26.67%	0.00%	-	-
Horiz. %	29.05%	185.71%	151.43%	0.00%	126.67%	100.00%	-	-
P/NAPS	1.69	1.46	1.79	2.02	2.24	3.00	3.07	-9.46%
YoY %	15.75%	-18.44%	-11.39%	-9.82%	-25.33%	-2.28%	-	-
Horiz. %	55.05%	47.56%	58.31%	65.80%	72.96%	97.72%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	24/08/23	24/08/22	17/08/21	17/08/20	22/08/19	23/08/18	24/08/17	-
Price	16.26	11.90	15.60	15.14	17.46	21.88	26.00	-
P/RPS	1.62	1.42	2.05	2.02	2.34	3.06	3.79	-13.20%
YoY %	14.08%	-30.73%	1.49%	-13.68%	-23.53%	-19.26%	-	-
Horiz. %	42.74%	37.47%	54.09%	53.30%	61.74%	80.74%	100.00%	-
P/EPS	24.38	768.06	20.38	15.04	17.95	22.34	8.67	18.79%
YoY %	-96.83%	3,668.69%	35.51%	-16.21%	-19.65%	157.67%	-	-
Horiz. %	281.20%	8,858.82%	235.06%	173.47%	207.04%	257.67%	100.00%	-
EY	4.10	0.13	4.91	6.65	5.57	4.48	11.54	-15.83%
YoY %	3,053.85%	-97.35%	-26.17%	19.39%	24.33%	-61.18%	-	-
Horiz. %	35.53%	1.13%	42.55%	57.63%	48.27%	38.82%	100.00%	-
DY	0.56	3.93	3.16	0.00	2.69	2.13	0.00	-
YoY %	-85.75%	24.37%	0.00%	0.00%	26.29%	0.00%	-	-
Horiz. %	26.29%	184.51%	148.36%	0.00%	126.29%	100.00%	-	-
P/NAPS	1.85	1.45	1.80	1.80	2.22	2.97	3.27	-9.05%
YoY %	27.59%	-19.44%	0.00%	-18.92%	-25.25%	-9.17%	-	-
Horiz. %	56.57%	44.34%	55.05%	55.05%	67.89%	90.83%	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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