[TM] YoY TTM Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	12,177,169	11,611,783	11,092,852	11,212,389	11,750,195	11,968,486	12,170,091	0.00%
YoY %	4.87%	4.68%	-1.07%	-4.58%	-1.82%	-1.66%	-	-
Horiz. %	100.06%	95.41%	91.15%	92.13%	96.55%	98.34%	100.00%	-
PBT	1,640,363	1,307,037	1,525,472	647,985	260,336	978,526	789,147	12.96%
YoY %	25.50%	-14.32%	135.42%	148.90%	-73.40%	24.00%	-	-
Horiz. %	207.87%	165.63%	193.31%	82.11%	32.99%	124.00%	100.00%	-
Tax	-504,441	-412,750	-346,720	-250,839	-327,620	-324,786	-281,819	10.18%
YoY %	-22.21%	-19.04%	-38.22%	23.44%	-0.87%	-15.25%	-	-
Horiz. %	178.99%	146.46%	123.03%	89.01%	116.25%	115.25%	100.00%	-
NP	1,135,922	894,287	1,178,752	397,146	-67,284	653,740	507,328	14.37%
YoY %	27.02%	-24.13%	196.81%	690.25%	-110.29%	28.86%	-	-
Horiz. %	223.90%	176.27%	232.35%	78.28%	-13.26%	128.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,133,533	909,590	1,189,047	476,920	304,278	856,470	684,030	8.77%
YoY %	24.62%	-23.50%	149.32%	56.74%	-64.47%	25.21%	-	-
Horiz. %	165.71%	132.98%	173.83%	69.72%	44.48%	125.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.75%	31.58%	22.73%	38.71%	125.85%	33.19%	35.71%	-
YoY %	-2.63%	38.94%	-41.28%	-69.24%	279.18%	-7.06%	-	-
Horiz. %	86.11%	88.43%	63.65%	108.40%	352.42%	92.94%	100.00%	-
Total Cost	11,041,247	10,717,496	9,914,100	10,815,243	11,817,479	11,314,746	11,662,763	-0.90%
YoY %	3.02%	8.10%	-8.33%	-8.48%	4.44%	-2.98%	-	-
Horiz. %	94.67%	91.89%	85.01%	92.73%	101.33%	97.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,976,234	7,617,215	7,170,786	7,139,914	6,993,141	7,562,844	7,466,640	1.10%
YoY %	4.71%	6.23%	0.43%	2.10%	-7.53%	1.29%	-	-
Horiz. %	106.82%	102.02%	96.04%	95.62%	93.66%	101.29%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	625,555	490,581	539,096	379,400	75,158	807,955	807,955	-4.17%
YoY %	27.51%	-9.00%	42.09%	404.80%	-90.70%	0.00%	-	-
Horiz. %	77.42%	60.72%	66.72%	46.96%	9.30%	100.00%	100.00%	-
Div Payout %	55.19%	53.93%	45.34%	79.55%	24.70%	94.34%	118.12%	-
YoY %	2.34%	18.95%	-43.00%	222.06%	-73.82%	-20.13%	-	-
Horiz. %	46.72%	45.66%	38.38%	67.35%	20.91%	79.87%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	7,976,234	7,617,215	7,170,786	7,139,914	6,993,141	7,562,844	7,466,640	1.10%
YoY %	4.71%	6.23%	0.43%	2.10%	-7.53%	1.29%	-	-
Horiz. %	106.82%	102.02%	96.04%	95.62%	93.66%	101.29%	100.00%	-
NOSH	3,821,977	3,773,700	3,773,700	3,765,777	3,757,934	3,757,934	3,757,934	0.28%
YoY %	1.28%	0.00%	0.21%	0.21%	0.00%	0.00%	-	-
Horiz. %	101.70%	100.42%	100.42%	100.21%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	9.33%	7.70%	10.63%	3.54%	-0.57%	5.46%	4.17%	-
YoY %	21.17%	-27.56%	200.28%	721.05%	-110.44%	30.94%	-	-
Horiz. %	223.74%	184.65%	254.92%	84.89%	-13.67%	130.94%	100.00%	-
ROE	14.21%	11.94%	16.58%	6.68%	4.35%	11.32%	9.16%	-
YoY %	19.01%	-27.99%	148.20%	53.56%	-61.57%	23.58%	-	-
Horiz. %	155.13%	130.35%	181.00%	72.93%	47.49%	123.58%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	318.65	307.70	293.95	297.74	312.68	318.49	323.85	-0.26%
YoY %	3.56%	4.68%	-1.27%	-4.78%	-1.82%	-1.66%	-	-
Horiz. %	98.39%	95.01%	90.77%	91.94%	96.55%	98.34%	100.00%	-
EPS	29.66	24.10	31.51	12.66	8.10	22.79	18.20	8.47%
YoY %	23.07%	-23.52%	148.89%	56.30%	-64.46%	25.22%	-	-
Horiz. %	162.97%	132.42%	173.13%	69.56%	44.51%	125.22%	100.00%	-
DPS	16.50	13.00	14.30	10.00	2.00	21.50	21.50	-4.31%
YoY %	26.92%	-9.09%	43.00%	400.00%	-90.70%	0.00%	-	-
Horiz. %	76.74%	60.47%	66.51%	46.51%	9.30%	100.00%	100.00%	-
NAPS	2.0872	2.0185	1.9002	1.896	1.8609	2.0125	1.9869	0.82%
YoY %	3.40%	6.23%	0.22%	1.89%	-7.53%	1.29%	-	-
Horiz. %	105.05%	101.59%	95.64%	95.43%	93.66%	101.29%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,765,777
RPS	317.30	302.57	289.05	292.16	306.18	311.87	317.12	0.00%
YoY %	4.87%	4.68%	-1.06%	-4.58%	-1.82%	-1.66%	-	-
Horiz. %	100.06%	95.41%	91.15%	92.13%	96.55%	98.34%	100.00%	-
EPS	29.54	23.70	30.98	12.43	7.93	22.32	17.82	8.78%
YoY %	24.64%	-23.50%	149.24%	56.75%	-64.47%	25.25%	-	-
Horiz. %	165.77%	133.00%	173.85%	69.75%	44.50%	125.25%	100.00%	-
DPS	16.30	12.78	14.05	9.89	1.96	21.05	21.05	-4.17%
YoY %	27.54%	-9.04%	42.06%	404.59%	-90.69%	0.00%	-	-
Horiz. %	77.43%	60.71%	66.75%	46.98%	9.31%	100.00%	100.00%	-
NAPS	2.0784	1.9848	1.8685	1.8605	1.8222	1.9707	1.9456	1.10%
YoY %	4.72%	6.22%	0.43%	2.10%	-7.54%	1.29%	-	-
Horiz. %	106.83%	102.01%	96.04%	95.63%	93.66%	101.29%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	4.90	4.89	6.13	3.75	3.20	5.22	6.42	-
P/RPS	1.54	1.59	2.09	1.26	1.02	1.64	1.98	-4.10%
YoY %	-3.14%	-23.92%	65.87%	23.53%	-37.80%	-17.17%	-	-
Horiz. %	77.78%	80.30%	105.56%	63.64%	51.52%	82.83%	100.00%	-
P/EPS	16.52	20.29	19.45	29.61	39.52	22.90	35.27	-11.86%
YoY %	-18.58%	4.32%	-34.31%	-25.08%	72.58%	-35.07%	-	-
Horiz. %	46.84%	57.53%	55.15%	83.95%	112.05%	64.93%	100.00%	-
EY	6.05	4.93	5.14	3.38	2.53	4.37	2.84	13.42%
YoY %	22.72%	-4.09%	52.07%	33.60%	-42.11%	53.87%	-	-
Horiz. %	213.03%	173.59%	180.99%	119.01%	89.08%	153.87%	100.00%	-
DY	3.37	2.66	2.33	2.67	0.62	4.12	3.35	0.09%
YoY %	26.69%	14.16%	-12.73%	330.65%	-84.95%	22.99%	-	-
Horiz. %	100.60%	79.40%	69.55%	79.70%	18.51%	122.99%	100.00%	-
P/NAPS	2.35	2.42	3.23	1.98	1.72	2.59	3.23	-5.16%
YoY %	-2.89%	-25.08%	63.13%	15.12%	-33.59%	-19.81%	-	-
Horiz. %	72.76%	74.92%	100.00%	61.30%	53.25%	80.19%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	25/05/23	25/05/22	27/05/21	20/05/20	30/05/19	22/05/18	23/05/17	-
Price	5.00	4.71	5.90	4.49	3.46	4.20	6.44	-
P/RPS	1.57	1.53	2.01	1.51	1.11	1.32	1.99	-3.87%
YoY %	2.61%	-23.88%	33.11%	36.04%	-15.91%	-33.67%	-	-
Horiz. %	78.89%	76.88%	101.01%	75.88%	55.78%	66.33%	100.00%	-
P/EPS	16.86	19.54	18.72	35.45	42.73	18.43	35.38	-11.61%
YoY %	-13.72%	4.38%	-47.19%	-17.04%	131.85%	-47.91%	-	-
Horiz. %	47.65%	55.23%	52.91%	100.20%	120.77%	52.09%	100.00%	-
EY	5.93	5.12	5.34	2.82	2.34	5.43	2.83	13.11%
YoY %	15.82%	-4.12%	89.36%	20.51%	-56.91%	91.87%	-	-
Horiz. %	209.54%	180.92%	188.69%	99.65%	82.69%	191.87%	100.00%	-
DY	3.30	2.76	2.42	2.23	0.58	5.12	3.34	-0.20%
YoY %	19.57%	14.05%	8.52%	284.48%	-88.67%	53.29%	-	-
Horiz. %	98.80%	82.63%	72.46%	66.77%	17.37%	153.29%	100.00%	-
P/NAPS	2.40	2.33	3.10	2.37	1.86	2.09	3.24	-4.87%
YoY %	3.00%	-24.84%	30.80%	27.42%	-11.00%	-35.49%	-	-
Horiz. %	74.07%	71.91%	95.68%	73.15%	57.41%	64.51%	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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