[BIPORT] YoY TTM Result on 30-Jun-2020 [#2]

	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	763,207	753,746	732,363	701,267	718,042	690,561	619,911	3.52%
YoY %	1.26%	2.92%	4.43%	-2.34%	3.98%	11.40%	-	-
Horiz. %	123.12%	121.59%	118.14%	113.12%	115.83%	111.40%	100.00%	-
PBT	152,567	144,628	130,438	157,267	225,337	164,583	218,187	-5.78%
YoY %	5.49%	10.88%	-17.06%	-30.21%	36.91%	-24.57%	-	-
Horiz. %	69.92%	66.29%	59.78%	72.08%	103.28%	75.43%	100.00%	-
Tax	-41,969	237,297	-34,174	-47,477	-62,773	-45,079	-64,028	-6.79%
YoY %	-117.69%	794.38%	28.02%	24.37%	-39.25%	29.59%	-	-
Horiz. %	65.55%	-370.61%	53.37%	74.15%	98.04%	70.41%	100.00%	-
NP	110,598	381,925	96,264	109,790	162,564	119,504	154,159	-5.38%
YoY %	-71.04%	296.75%	-12.32%	-32.46%	36.03%	-22.48%	-	-
Horiz. %	71.74%	247.75%	62.44%	71.22%	105.45%	77.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,598	381,925	96,264	109,790	162,564	119,504	154,159	-5.38%
YoY %	-71.04%	296.75%	-12.32%	-32.46%	36.03%	-22.48%	-	-
Horiz. %	71.74%	247.75%	62.44%	71.22%	105.45%	77.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.51%	-164.07%	26.20%	30.19%	27.86%	27.39%	29.35%	-
YoY %	116.77%	-726.22%	-13.22%	8.36%	1.72%	-6.68%	-	-
Horiz. %	93.73%	-559.01%	89.27%	102.86%	94.92%	93.32%	100.00%	-
Total Cost	652,609	371,821	636,099	591,477	555,478	571,057	465,752	5.78%
YoY %	75.52%	-41.55%	7.54%	6.48%	-2.73%	22.61%	-	-
Horiz. %	140.12%	79.83%	136.57%	126.99%	119.26%	122.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,773,759	1,716,995	1,399,090	1,353,366	1,279,857	1,190,480	1,175,852	7.08%
YoY %	3.31%	22.72%	3.38%	5.74%	7.51%	1.24%	-	-
Horiz. %	150.85%	146.02%	118.99%	115.10%	108.85%	101.24%	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	55,200	64,400	55,200	46,000	36,800	59,800	82,800	-6.53%
YoY %	-14.29%	16.67%	20.00%	25.00%	-38.46%	-27.78%	-	-
Horiz. %	66.67%	77.78%	66.67%	55.56%	44.44%	72.22%	100.00%	-
Div Payout %	49.91%	16.86%	57.34%	41.90%	22.64%	50.04%	53.71%	-
YoY %	196.03%	-70.60%	36.85%	85.07%	-54.76%	-6.83%	-	-
Horiz. %	92.92%	31.39%	106.76%	78.01%	42.15%	93.17%	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	1,773,759	1,716,995	1,399,090	1,353,366	1,279,857	1,190,480	1,175,852	7.08%
YoY %	3.31%	22.72%	3.38%	5.74%	7.51%	1.24%	-	-
Horiz. %	150.85%	146.02%	118.99%	115.10%	108.85%	101.24%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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	14.49%	50.67%	13.14%	15.66%	22.64%	17.31%	24.87%	-
YoY %	-71.40%	285.62%	-16.09%	-30.83%	30.79%	-30.40%	-	-
Horiz. %	58.26%	203.74%	52.83%	62.97%	91.03%	69.60%	100.00%	-
ROE	6.24%	22.24%	6.88%	8.11%	12.70%	10.04%	13.11%	-
YoY %	-71.94%	223.26%	-15.17%	-36.14%	26.49%	-23.42%	-	-
Horiz. %	47.60%	169.64%	52.48%	61.86%	96.87%	76.58%	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	165.91	163.86	159.21	152.45	156.10	150.12	134.76	3.52%
YoY %	1.25%	2.92%	4.43%	-2.34%	3.98%	11.40%	-	-
Horiz. %	123.12%	121.59%	118.14%	113.13%	115.84%	111.40%	100.00%	-
EPS	24.04	83.03	20.93	23.87	35.34	25.98	33.51	-5.38%
YoY %	-71.05%	296.70%	-12.32%	-32.46%	36.03%	-22.47%	-	-
Horiz. %	71.74%	247.78%	62.46%	71.23%	105.46%	77.53%	100.00%	-
DPS	12.00	14.00	12.00	10.00	8.00	13.00	18.00	-6.53%
YoY %	-14.29%	16.67%	20.00%	25.00%	-38.46%	-27.78%	-	-
Horiz. %	66.67%	77.78%	66.67%	55.56%	44.44%	72.22%	100.00%	-
NAPS	3.856	3.7326	3.0415	2.9421	2.7823	2.588	2.5562	7.08%
YoY %	3.31%	22.72%	3.38%	5.74%	7.51%	1.24%	-	-
Horiz. %	150.85%	146.02%	118.99%	115.10%	108.85%	101.24%	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 - 460,000
RPS	165.91	163.86	159.21	152.45	156.10	150.12	134.76	3.52%
YoY %	1.25%	2.92%	4.43%	-2.34%	3.98%	11.40%	-	-
Horiz. %	123.12%	121.59%	118.14%	113.13%	115.84%	111.40%	100.00%	-
EPS	24.04	83.03	20.93	23.87	35.34	25.98	33.51	-5.38%
YoY %	-71.05%	296.70%	-12.32%	-32.46%	36.03%	-22.47%	-	-
Horiz. %	71.74%	247.78%	62.46%	71.23%	105.46%	77.53%	100.00%	-
DPS	12.00	14.00	12.00	10.00	8.00	13.00	18.00	-6.53%
YoY %	-14.29%	16.67%	20.00%	25.00%	-38.46%	-27.78%	-	-
Horiz. %	66.67%	77.78%	66.67%	55.56%	44.44%	72.22%	100.00%	-
NAPS	3.856	3.7326	3.0415	2.9421	2.7823	2.588	2.5562	7.08%
YoY %	3.31%	22.72%	3.38%	5.74%	7.51%	1.24%	-	-
Horiz. %	150.85%	146.02%	118.99%	115.10%	108.85%	101.24%	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	5.06	5.39	4.35	4.20	4.90	5.52	6.07	-
P/RPS	3.05	3.29	2.73	2.76	3.14	3.68	4.50	-6.27%
YoY %	-7.29%	20.51%	-1.09%	-12.10%	-14.67%	-18.22%	-	-
Horiz. %	67.78%	73.11%	60.67%	61.33%	69.78%	81.78%	100.00%	-
P/EPS	21.05	6.49	20.79	17.60	13.87	21.25	18.11	2.53%
YoY %	224.35%	-68.78%	18.12%	26.89%	-34.73%	17.34%	-	-
Horiz. %	116.23%	35.84%	114.80%	97.18%	76.59%	117.34%	100.00%	-
EY	4.75	15.40	4.81	5.68	7.21	4.71	5.52	-2.47%
YoY %	-69.16%	220.17%	-15.32%	-21.22%	53.08%	-14.67%	-	-
Horiz. %	86.05%	278.99%	87.14%	102.90%	130.62%	85.33%	100.00%	-
DY	2.37	2.60	2.76	2.38	1.63	2.36	2.97	-3.68%
YoY %	-8.85%	-5.80%	15.97%	46.01%	-30.93%	-20.54%	-	-
Horiz. %	79.80%	87.54%	92.93%	80.13%	54.88%	79.46%	100.00%	-
P/NAPS	1.31	1.44	1.43	1.43	1.76	2.13	2.37	-9.40%
YoY %	-9.03%	0.70%	0.00%	-18.75%	-17.37%	-10.13%	-	-
Horiz. %	55.27%	60.76%	60.34%	60.34%	74.26%	89.87%	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	25/08/23	26/08/22	26/08/21	28/08/20	28/08/19	28/08/18	24/08/17	-
Price	5.15	5.20	4.58	3.95	3.98	5.45	5.96	-
P/RPS	3.10	3.17	2.88	2.59	2.55	3.63	4.42	-5.73%
YoY %	-2.21%	10.07%	11.20%	1.57%	-29.75%	-17.87%	-	-
Horiz. %	70.14%	71.72%	65.16%	58.60%	57.69%	82.13%	100.00%	-
P/EPS	21.42	6.26	21.89	16.55	11.26	20.98	17.78	3.15%
YoY %	242.17%	-71.40%	32.27%	46.98%	-46.33%	18.00%	-	-
Horiz. %	120.47%	35.21%	123.12%	93.08%	63.33%	118.00%	100.00%	-
EY	4.67	15.97	4.57	6.04	8.88	4.77	5.62	-3.03%
YoY %	-70.76%	249.45%	-24.34%	-31.98%	86.16%	-15.12%	-	-
Horiz. %	83.10%	284.16%	81.32%	107.47%	158.01%	84.88%	100.00%	-
DY	2.33	2.69	2.62	2.53	2.01	2.39	3.02	-4.22%
YoY %	-13.38%	2.67%	3.56%	25.87%	-15.90%	-20.86%	-	-
Horiz. %	77.15%	89.07%	86.75%	83.77%	66.56%	79.14%	100.00%	-
P/NAPS	1.34	1.39	1.51	1.34	1.43	2.11	2.33	-8.80%
YoY %	-3.60%	-7.95%	12.69%	-6.29%	-32.23%	-9.44%	-	-
Horiz. %	57.51%	59.66%	64.81%	57.51%	61.37%	90.56%	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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