[TONGHER] 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	513,101	806,362	930,188	613,013	611,380	730,613	767,463	-6.48%
YoY %	-36.37%	-13.31%	51.74%	0.27%	-16.32%	-4.80%	-	-
Horiz. %	66.86%	105.07%	121.20%	79.88%	79.66%	95.20%	100.00%	-
PBT	11,536	50,042	127,977	64,417	48,927	47,975	86,308	-28.47%
YoY %	-76.95%	-60.90%	98.67%	31.66%	1.98%	-44.41%	-	-
Horiz. %	13.37%	57.98%	148.28%	74.64%	56.69%	55.59%	100.00%	-
Tax	-4,727	-11,510	-29,407	-13,456	-16,410	-8,895	-15,684	-18.10%
YoY %	58.93%	60.86%	-118.54%	18.00%	-84.49%	43.29%	-	-
Horiz. %	30.14%	73.39%	187.50%	85.79%	104.63%	56.71%	100.00%	-
NP	6,809	38,532	98,570	50,961	32,517	39,080	70,624	-32.26%
YoY %	-82.33%	-60.91%	93.42%	56.72%	-16.79%	-44.66%	-	-
Horiz. %	9.64%	54.56%	139.57%	72.16%	46.04%	55.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,934	39,276	87,881	40,245	28,151	36,283	62,585	-43.95%
YoY %	-95.08%	-55.31%	118.37%	42.96%	-22.41%	-42.03%	-	-
Horiz. %	3.09%	62.76%	140.42%	64.30%	44.98%	57.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	40.98%	23.00%	22.98%	20.89%	33.54%	18.54%	18.17%	-
YoY %	78.17%	0.09%	10.00%	-37.72%	80.91%	2.04%	-	-
Horiz. %	225.54%	126.58%	126.47%	114.97%	184.59%	102.04%	100.00%	-
Total Cost	506,292	767,830	831,618	562,052	578,863	691,533	696,839	-5.18%
YoY %	-34.06%	-7.67%	47.96%	-2.90%	-16.29%	-0.76%	-	-
Horiz. %	72.66%	110.19%	119.34%	80.66%	83.07%	99.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	535,045	551,129	528,101	471,330	492,824	460,269	434,128	3.54%
YoY %	-2.92%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.25%	126.95%	121.65%	108.57%	113.52%	106.02%	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	11,513	30,703	23,027	30,705	30,781	30,893	55,652	-23.07%
YoY %	-62.50%	33.33%	-25.01%	-0.25%	-0.36%	-44.49%	-	-
Horiz. %	20.69%	55.17%	41.38%	55.17%	55.31%	55.51%	100.00%	-
Div Payout %	595.34%	78.17%	26.20%	76.30%	109.34%	85.15%	88.92%	-
YoY %	661.60%	198.36%	-65.66%	-30.22%	28.41%	-4.24%	-	-
Horiz. %	669.52%	87.91%	29.46%	85.81%	122.96%	95.76%	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	535,045	551,129	528,101	471,330	492,824	460,269	434,128	3.54%
YoY %	-2.92%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.25%	126.95%	121.65%	108.57%	113.52%	106.02%	100.00%	-
NOSH	153,308	157,430	157,430	157,430	157,430	157,430	157,430	-0.44%
YoY %	-2.62%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	97.38%	100.00%	100.00%	100.00%	100.00%	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	1.33%	4.78%	10.60%	8.31%	5.32%	5.35%	9.20%	-
YoY %	-72.18%	-54.91%	27.56%	56.20%	-0.56%	-41.85%	-	-
Horiz. %	14.46%	51.96%	115.22%	90.33%	57.83%	58.15%	100.00%	-
ROE	0.36%	7.13%	16.64%	8.54%	5.71%	7.88%	14.42%	-
YoY %	-94.95%	-57.15%	94.85%	49.56%	-27.54%	-45.35%	-	-
Horiz. %	2.50%	49.45%	115.40%	59.22%	39.60%	54.65%	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	334.69	525.26	605.91	399.28	398.22	473.03	496.76	-6.36%
YoY %	-36.28%	-13.31%	51.75%	0.27%	-15.82%	-4.78%	-	-
Horiz. %	67.37%	105.74%	121.97%	80.38%	80.16%	95.22%	100.00%	-
EPS	1.26	25.58	57.24	26.21	18.34	23.49	40.51	-43.89%
YoY %	-95.07%	-55.31%	118.39%	42.91%	-21.92%	-42.01%	-	-
Horiz. %	3.11%	63.14%	141.30%	64.70%	45.27%	57.99%	100.00%	-
DPS	7.50	20.00	15.00	20.00	20.00	20.00	36.00	-22.98%
YoY %	-62.50%	33.33%	-25.00%	0.00%	0.00%	-44.44%	-	-
Horiz. %	20.83%	55.56%	41.67%	55.56%	55.56%	55.56%	100.00%	-
NAPS	3.49	3.59	3.44	3.07	3.21	2.98	2.81	3.67%
YoY %	-2.79%	4.36%	12.05%	-4.36%	7.72%	6.05%	-	-
Horiz. %	124.20%	127.76%	122.42%	109.25%	114.23%	106.05%	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 - 153,308
RPS	334.69	525.97	606.74	399.86	398.79	476.56	500.60	-6.48%
YoY %	-36.37%	-13.31%	51.74%	0.27%	-16.32%	-4.80%	-	-
Horiz. %	66.86%	105.07%	121.20%	79.88%	79.66%	95.20%	100.00%	-
EPS	1.26	25.62	57.32	26.25	18.36	23.67	40.82	-43.96%
YoY %	-95.08%	-55.30%	118.36%	42.97%	-22.43%	-42.01%	-	-
Horiz. %	3.09%	62.76%	140.42%	64.31%	44.98%	57.99%	100.00%	-
DPS	7.50	20.03	15.02	20.03	20.08	20.15	36.30	-23.09%
YoY %	-62.56%	33.36%	-25.01%	-0.25%	-0.35%	-44.49%	-	-
Horiz. %	20.66%	55.18%	41.38%	55.18%	55.32%	55.51%	100.00%	-
NAPS	3.49	3.5949	3.4447	3.0744	3.2146	3.0023	2.8317	3.54%
YoY %	-2.92%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.25%	126.95%	121.65%	108.57%	113.52%	106.02%	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	2.29	2.65	2.81	2.59	2.07	2.68	3.40	-
P/RPS	0.68	0.50	0.46	0.65	0.52	0.57	0.68	0.00%
YoY %	36.00%	8.70%	-29.23%	25.00%	-8.77%	-16.18%	-	-
Horiz. %	100.00%	73.53%	67.65%	95.59%	76.47%	83.82%	100.00%	-
P/EPS	181.53	10.36	4.91	9.88	11.29	11.41	8.39	66.85%
YoY %	1,652.22%	111.00%	-50.30%	-12.49%	-1.05%	36.00%	-	-
Horiz. %	2,163.65%	123.48%	58.52%	117.76%	134.56%	136.00%	100.00%	-
EY	0.55	9.65	20.37	10.12	8.86	8.77	11.91	-40.07%
YoY %	-94.30%	-52.63%	101.28%	14.22%	1.03%	-26.36%	-	-
Horiz. %	4.62%	81.02%	171.03%	84.97%	74.39%	73.64%	100.00%	-
DY	3.28	7.55	5.34	7.72	9.66	7.46	10.59	-17.73%
YoY %	-56.56%	41.39%	-30.83%	-20.08%	29.49%	-29.56%	-	-
Horiz. %	30.97%	71.29%	50.42%	72.90%	91.22%	70.44%	100.00%	-
P/NAPS	0.66	0.74	0.82	0.84	0.64	0.90	1.21	-9.60%
YoY %	-10.81%	-9.76%	-2.38%	31.25%	-28.89%	-25.62%	-	-
Horiz. %	54.55%	61.16%	67.77%	69.42%	52.89%	74.38%	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	26/08/24	28/08/23	29/08/22	30/08/21	28/08/20	26/08/19	27/08/18	-
Price	2.06	2.67	2.91	2.92	1.98	2.55	3.58	-
P/RPS	0.62	0.51	0.48	0.73	0.50	0.54	0.72	-2.45%
YoY %	21.57%	6.25%	-34.25%	46.00%	-7.41%	-25.00%	-	-
Horiz. %	86.11%	70.83%	66.67%	101.39%	69.44%	75.00%	100.00%	-
P/EPS	163.30	10.44	5.08	11.14	10.80	10.86	8.84	62.51%
YoY %	1,464.18%	105.51%	-54.40%	3.15%	-0.55%	22.85%	-	-
Horiz. %	1,847.29%	118.10%	57.47%	126.02%	122.17%	122.85%	100.00%	-
EY	0.61	9.58	19.67	8.98	9.26	9.21	11.32	-38.51%
YoY %	-93.63%	-51.30%	119.04%	-3.02%	0.54%	-18.64%	-	-
Horiz. %	5.39%	84.63%	173.76%	79.33%	81.80%	81.36%	100.00%	-
DY	3.64	7.49	5.15	6.85	10.10	7.84	10.06	-15.57%
YoY %	-51.40%	45.44%	-24.82%	-32.18%	28.83%	-22.07%	-	-
Horiz. %	36.18%	74.45%	51.19%	68.09%	100.40%	77.93%	100.00%	-
P/NAPS	0.59	0.74	0.85	0.95	0.62	0.86	1.27	-11.98%
YoY %	-20.27%	-12.94%	-10.53%	53.23%	-27.91%	-32.28%	-	-
Horiz. %	46.46%	58.27%	66.93%	74.80%	48.82%	67.72%	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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