[AJI] YoY TTM Result on 30-Sep-2023 [#2]

	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	678,433	616,978	559,201	457,529	450,512	456,562	437,515	7.57%
YoY %	9.96%	10.33%	22.22%	1.56%	-1.33%	4.35%	-	-
Horiz. %	155.07%	141.02%	127.81%	104.57%	102.97%	104.35%	100.00%	-
PBT	470,618	42,652	-4,609	55,194	77,989	75,633	70,480	37.18%
YoY %	1,003.39%	1,025.41%	-108.35%	-29.23%	3.12%	7.31%	-	-
Horiz. %	667.73%	60.52%	-6.54%	78.31%	110.65%	107.31%	100.00%	-
Tax	-54,546	5,317	-463	-13,470	-18,355	-16,715	-11,922	28.81%
YoY %	-1,125.88%	1,248.38%	96.56%	26.61%	-9.81%	-40.20%	-	-
Horiz. %	457.52%	-44.60%	3.88%	112.98%	153.96%	140.20%	100.00%	-
NP	416,072	47,969	-5,072	41,724	59,634	58,918	58,558	38.61%
YoY %	767.38%	1,045.76%	-112.16%	-30.03%	1.22%	0.61%	-	-
Horiz. %	710.53%	81.92%	-8.66%	71.25%	101.84%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	416,072	47,969	-5,072	41,724	59,634	58,918	58,558	38.61%
YoY %	767.38%	1,045.76%	-112.16%	-30.03%	1.22%	0.61%	-	-
Horiz. %	710.53%	81.92%	-8.66%	71.25%	101.84%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.59%	-12.47%	-	24.40%	23.54%	22.10%	16.92%	-
YoY %	192.94%	0.00%	-	3.65%	6.52%	30.61%	-	-
Horiz. %	68.50%	-73.70%	-	144.21%	139.13%	130.61%	100.00%	-
Total Cost	262,361	569,009	564,273	415,805	390,878	397,644	378,957	-5.93%
YoY %	-53.89%	0.84%	35.71%	6.38%	-1.70%	4.93%	-	-
Horiz. %	69.23%	150.15%	148.90%	109.72%	103.15%	104.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	809,234	545,974	502,807	513,143	494,295	465,720	435,320	10.87%
YoY %	48.22%	8.59%	-2.01%	3.81%	6.14%	6.98%	-	-
Horiz. %	185.89%	125.42%	115.50%	117.88%	113.55%	106.98%	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	152,240	5,532	5,167	23,255	29,973	28,575	28,271	32.35%
YoY %	2,651.99%	7.06%	-77.78%	-22.41%	4.89%	1.08%	-	-
Horiz. %	538.50%	19.57%	18.28%	82.26%	106.02%	101.08%	100.00%	-
Div Payout %	36.59%	11.53%	0.00%	55.74%	50.26%	48.50%	48.28%	-
YoY %	217.35%	0.00%	0.00%	10.90%	3.63%	0.46%	-	-
Horiz. %	75.79%	23.88%	0.00%	115.45%	104.10%	100.46%	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	809,234	545,974	502,807	513,143	494,295	465,720	435,320	10.87%
YoY %	48.22%	8.59%	-2.01%	3.81%	6.14%	6.98%	-	-
Horiz. %	185.89%	125.42%	115.50%	117.88%	113.55%	106.98%	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%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	61.33%	7.77%	-0.91%	9.12%	13.24%	12.90%	13.38%	-
YoY %	689.32%	953.85%	-109.98%	-31.12%	2.64%	-3.59%	-	-
Horiz. %	458.37%	58.07%	-6.80%	68.16%	98.95%	96.41%	100.00%	-
ROE	51.42%	8.79%	-1.01%	8.13%	12.06%	12.65%	13.45%	-
YoY %	484.98%	970.30%	-112.42%	-32.59%	-4.66%	-5.95%	-	-
Horiz. %	382.30%	65.35%	-7.51%	60.45%	89.67%	94.05%	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	1,115.86	1,014.78	919.75	752.53	740.99	750.94	719.61	7.57%
YoY %	9.96%	10.33%	22.22%	1.56%	-1.33%	4.35%	-	-
Horiz. %	155.06%	141.02%	127.81%	104.57%	102.97%	104.35%	100.00%	-
EPS	684.34	78.90	-8.34	68.63	98.08	96.91	96.31	38.61%
YoY %	767.35%	1,046.04%	-112.15%	-30.03%	1.21%	0.62%	-	-
Horiz. %	710.56%	81.92%	-8.66%	71.26%	101.84%	100.62%	100.00%	-
DPS	250.40	9.10	8.50	38.25	49.30	47.00	46.50	32.35%
YoY %	2,651.65%	7.06%	-77.78%	-22.41%	4.89%	1.08%	-	-
Horiz. %	538.49%	19.57%	18.28%	82.26%	106.02%	101.08%	100.00%	-
NAPS	13.31	8.98	8.27	8.44	8.13	7.66	7.16	10.87%
YoY %	48.22%	8.59%	-2.01%	3.81%	6.14%	6.98%	-	-
Horiz. %	185.89%	125.42%	115.50%	117.88%	113.55%	106.98%	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 - 60,799
RPS	1,115.86	1,014.78	919.75	752.53	740.99	750.94	719.61	7.57%
YoY %	9.96%	10.33%	22.22%	1.56%	-1.33%	4.35%	-	-
Horiz. %	155.06%	141.02%	127.81%	104.57%	102.97%	104.35%	100.00%	-
EPS	684.34	78.90	-8.34	68.63	98.08	96.91	96.31	38.61%
YoY %	767.35%	1,046.04%	-112.15%	-30.03%	1.21%	0.62%	-	-
Horiz. %	710.56%	81.92%	-8.66%	71.26%	101.84%	100.62%	100.00%	-
DPS	250.40	9.10	8.50	38.25	49.30	47.00	46.50	32.35%
YoY %	2,651.65%	7.06%	-77.78%	-22.41%	4.89%	1.08%	-	-
Horiz. %	538.49%	19.57%	18.28%	82.26%	106.02%	101.08%	100.00%	-
NAPS	13.31	8.98	8.27	8.44	8.13	7.66	7.16	10.87%
YoY %	48.22%	8.59%	-2.01%	3.81%	6.14%	6.98%	-	-
Horiz. %	185.89%	125.42%	115.50%	117.88%	113.55%	106.98%	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	15.02	15.44	11.54	15.88	16.20	16.66	21.78	-
P/RPS	1.35	1.52	1.25	2.11	2.19	2.22	3.03	-12.59%
YoY %	-11.18%	21.60%	-40.76%	-3.65%	-1.35%	-26.73%	-	-
Horiz. %	44.55%	50.17%	41.25%	69.64%	72.28%	73.27%	100.00%	-
P/EPS	2.19	19.57	-138.33	23.14	16.52	17.19	22.61	-32.20%
YoY %	-88.81%	114.15%	-697.80%	40.07%	-3.90%	-23.97%	-	-
Horiz. %	9.69%	86.55%	-611.81%	102.34%	73.07%	76.03%	100.00%	-
EY	45.56	5.11	-0.72	4.32	6.05	5.82	4.42	47.47%
YoY %	791.59%	809.72%	-116.67%	-28.60%	3.95%	31.67%	-	-
Horiz. %	1,030.77%	115.61%	-16.29%	97.74%	136.88%	131.67%	100.00%	-
DY	16.67	0.59	0.74	2.41	3.04	2.82	2.13	40.86%
YoY %	2,725.42%	-20.27%	-69.29%	-20.72%	7.80%	32.39%	-	-
Horiz. %	782.63%	27.70%	34.74%	113.15%	142.72%	132.39%	100.00%	-
P/NAPS	1.13	1.72	1.40	1.88	1.99	2.17	3.04	-15.19%
YoY %	-34.30%	22.86%	-25.53%	-5.53%	-8.29%	-28.62%	-	-
Horiz. %	37.17%	56.58%	46.05%	61.84%	65.46%	71.38%	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	18/11/24	28/11/23	29/11/22	24/11/21	24/11/20	27/11/19	28/11/18	-
Price	14.88	16.00	11.36	15.78	15.18	15.34	20.40	-
P/RPS	1.33	1.58	1.24	2.10	2.05	2.04	2.83	-11.81%
YoY %	-15.82%	27.42%	-40.95%	2.44%	0.49%	-27.92%	-	-
Horiz. %	47.00%	55.83%	43.82%	74.20%	72.44%	72.08%	100.00%	-
P/EPS	2.17	20.28	-136.17	22.99	15.48	15.83	21.18	-31.57%
YoY %	-89.30%	114.89%	-692.30%	48.51%	-2.21%	-25.26%	-	-
Horiz. %	10.25%	95.75%	-642.92%	108.55%	73.09%	74.74%	100.00%	-
EY	45.99	4.93	-0.73	4.35	6.46	6.32	4.72	46.09%
YoY %	832.86%	775.34%	-116.78%	-32.66%	2.22%	33.90%	-	-
Horiz. %	974.36%	104.45%	-15.47%	92.16%	136.86%	133.90%	100.00%	-
DY	16.83	0.57	0.75	2.42	3.25	3.06	2.28	39.49%
YoY %	2,852.63%	-24.00%	-69.01%	-25.54%	6.21%	34.21%	-	-
Horiz. %	738.16%	25.00%	32.89%	106.14%	142.54%	134.21%	100.00%	-
P/NAPS	1.12	1.78	1.37	1.87	1.87	2.00	2.85	-14.40%
YoY %	-37.08%	29.93%	-26.74%	0.00%	-6.50%	-29.82%	-	-
Horiz. %	39.30%	62.46%	48.07%	65.61%	65.61%	70.18%	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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