[MEDIAC] YoY TTM Result on 30-Sep-2021 [#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	707,521	653,104	568,289	494,269	625,943	1,086,230	1,205,368	-8.48%
YoY %	8.33%	14.92%	14.98%	-21.04%	-42.37%	-9.88%	-	-
Horiz. %	58.70%	54.18%	47.15%	41.01%	51.93%	90.12%	100.00%	-
PBT	-48,053	-26,017	18,913	15,782	-9,914	-39,319	-22,794	13.22%
YoY %	-84.70%	-237.56%	19.84%	259.19%	74.79%	-72.50%	-	-
Horiz. %	210.81%	114.14%	-82.97%	-69.24%	43.49%	172.50%	100.00%	-
Tax	-1,223	-6,420	-13,077	-4,859	-9,136	-9,816	-20,926	-37.67%
YoY %	80.95%	50.91%	-169.13%	46.81%	6.93%	53.09%	-	-
Horiz. %	5.84%	30.68%	62.49%	23.22%	43.66%	46.91%	100.00%	-
NP	-49,276	-32,437	5,836	10,923	-19,050	-49,135	-43,720	2.01%
YoY %	-51.91%	-655.81%	-46.57%	157.34%	61.23%	-12.39%	-	-
Horiz. %	112.71%	74.19%	-13.35%	-24.98%	43.57%	112.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-46,084	-28,699	8,669	12,658	-14,899	-48,007	-41,296	1.84%
YoY %	-60.58%	-431.05%	-31.51%	184.96%	68.96%	-16.25%	-	-
Horiz. %	111.59%	69.50%	-20.99%	-30.65%	36.08%	116.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	69.14%	30.79%	-	-	-	-
YoY %	-	-	124.55%	0.00%	-	-	-	-
Horiz. %	-	-	224.55%	100.00%	-	-	-	-
Total Cost	756,797	685,541	562,453	483,346	644,993	1,135,365	1,249,088	-8.00%
YoY %	10.39%	21.88%	16.37%	-25.06%	-43.19%	-9.10%	-	-
Horiz. %	60.59%	54.88%	45.03%	38.70%	51.64%	90.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	537,024	646,042	684,849	679,618	671,688	702,227	770,560	-5.83%
YoY %	-16.87%	-5.67%	0.77%	1.18%	-4.35%	-8.87%	-	-
Horiz. %	69.69%	83.84%	88.88%	88.20%	87.17%	91.13%	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	11,810	11,304	10,629	6,917	6,917	18,222	24,633	-11.52%
YoY %	4.48%	6.35%	53.66%	0.00%	-62.04%	-26.03%	-	-
Horiz. %	47.94%	45.89%	43.15%	28.08%	28.08%	73.97%	100.00%	-
Div Payout %	0.00%	0.00%	122.62%	54.65%	0.00%	0.00%	0.00%	-
YoY %	0.00%	0.00%	124.37%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	224.37%	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	537,024	646,042	684,849	679,618	671,688	702,227	770,560	-5.83%
YoY %	-16.87%	-5.67%	0.77%	1.18%	-4.35%	-8.87%	-	-
Horiz. %	69.69%	83.84%	88.88%	88.20%	87.17%	91.13%	100.00%	-
NOSH	1,536,551	1,687,236	1,687,236	1,687,236	1,687,236	1,687,236	1,687,236	-1.54%
YoY %	-8.93%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	91.07%	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	-6.96%	-4.97%	1.03%	2.21%	-3.04%	-4.52%	-3.63%	-
YoY %	-40.04%	-582.52%	-53.39%	172.70%	32.74%	-24.52%	-	-
Horiz. %	191.74%	136.91%	-28.37%	-60.88%	83.75%	124.52%	100.00%	-
ROE	-8.58%	-4.44%	1.27%	1.86%	-2.22%	-6.84%	-5.36%	-
YoY %	-93.24%	-449.61%	-31.72%	183.78%	67.54%	-27.61%	-	-
Horiz. %	160.07%	82.84%	-23.69%	-34.70%	41.42%	127.61%	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	46.05	38.71	33.68	29.29	37.10	64.38	71.44	-7.05%
YoY %	18.96%	14.93%	14.99%	-21.05%	-42.37%	-9.88%	-	-
Horiz. %	64.46%	54.19%	47.14%	41.00%	51.93%	90.12%	100.00%	-
EPS	-3.00	-1.70	0.51	0.75	-0.88	-2.85	-2.45	3.42%
YoY %	-76.47%	-433.33%	-32.00%	185.23%	69.12%	-16.33%	-	-
Horiz. %	122.45%	69.39%	-20.82%	-30.61%	35.92%	116.33%	100.00%	-
DPS	0.77	0.67	0.63	0.41	0.41	1.08	1.46	-10.10%
YoY %	14.93%	6.35%	53.66%	0.00%	-62.04%	-26.03%	-	-
Horiz. %	52.74%	45.89%	43.15%	28.08%	28.08%	73.97%	100.00%	-
NAPS	0.3495	0.3829	0.4059	0.4028	0.3981	0.4162	0.4567	-4.35%
YoY %	-8.72%	-5.67%	0.77%	1.18%	-4.35%	-8.87%	-	-
Horiz. %	76.53%	83.84%	88.88%	88.20%	87.17%	91.13%	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 - 1,687,236
RPS	46.05	42.50	36.98	32.17	40.74	70.69	78.45	-8.48%
YoY %	8.35%	14.93%	14.95%	-21.04%	-42.37%	-9.89%	-	-
Horiz. %	58.70%	54.17%	47.14%	41.01%	51.93%	90.11%	100.00%	-
EPS	-3.00	-1.87	0.56	0.82	-0.97	-3.12	-2.69	1.83%
YoY %	-60.43%	-433.93%	-31.71%	184.54%	68.91%	-15.99%	-	-
Horiz. %	111.52%	69.52%	-20.82%	-30.48%	36.06%	115.99%	100.00%	-
DPS	0.77	0.74	0.69	0.45	0.45	1.19	1.60	-11.46%
YoY %	4.05%	7.25%	53.33%	0.00%	-62.18%	-25.63%	-	-
Horiz. %	48.12%	46.25%	43.12%	28.12%	28.12%	74.37%	100.00%	-
NAPS	0.3495	0.4204	0.4457	0.4423	0.4371	0.457	0.5015	-5.83%
YoY %	-16.86%	-5.68%	0.77%	1.19%	-4.35%	-8.87%	-	-
Horiz. %	69.69%	83.83%	88.87%	88.20%	87.16%	91.13%	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	0.125	0.15	0.16	0.175	0.15	0.18	0.265	-
P/RPS	0.27	0.39	0.48	0.60	0.40	0.28	0.37	-5.11%
YoY %	-30.77%	-18.75%	-20.00%	50.00%	42.86%	-24.32%	-	-
Horiz. %	72.97%	105.41%	129.73%	162.16%	108.11%	75.68%	100.00%	-
P/EPS	-4.17	-8.82	31.14	23.33	-16.99	-6.33	-10.83	-14.69%
YoY %	52.72%	-128.32%	33.48%	237.32%	-168.40%	41.55%	-	-
Horiz. %	38.50%	81.44%	-287.53%	-215.42%	156.88%	58.45%	100.00%	-
EY	-23.99	-11.34	3.21	4.29	-5.89	-15.81	-9.24	17.21%
YoY %	-111.55%	-453.27%	-25.17%	172.84%	62.75%	-71.10%	-	-
Horiz. %	259.63%	122.73%	-34.74%	-46.43%	63.74%	171.10%	100.00%	-
DY	6.15	4.47	3.94	2.34	2.73	6.00	5.51	1.84%
YoY %	37.58%	13.45%	68.38%	-14.29%	-54.50%	8.89%	-	-
Horiz. %	111.62%	81.13%	71.51%	42.47%	49.55%	108.89%	100.00%	-
P/NAPS	0.36	0.39	0.39	0.43	0.38	0.43	0.58	-7.63%
YoY %	-7.69%	0.00%	-9.30%	13.16%	-11.63%	-25.86%	-	-
Horiz. %	62.07%	67.24%	67.24%	74.14%	65.52%	74.14%	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	27/11/24	29/11/23	25/11/22	24/11/21	25/11/20	25/11/19	29/11/18	-
Price	0.125	0.14	0.175	0.17	0.155	0.165	0.205	-
P/RPS	0.27	0.36	0.52	0.58	0.42	0.26	0.29	-1.18%
YoY %	-25.00%	-30.77%	-10.34%	38.10%	61.54%	-10.34%	-	-
Horiz. %	93.10%	124.14%	179.31%	200.00%	144.83%	89.66%	100.00%	-
P/EPS	-4.17	-8.23	34.06	22.66	-17.55	-5.80	-8.38	-10.97%
YoY %	49.33%	-124.16%	50.31%	229.12%	-202.59%	30.79%	-	-
Horiz. %	49.76%	98.21%	-406.44%	-270.41%	209.43%	69.21%	100.00%	-
EY	-23.99	-12.15	2.94	4.41	-5.70	-17.24	-11.94	12.32%
YoY %	-97.45%	-513.27%	-33.33%	177.37%	66.94%	-44.39%	-	-
Horiz. %	200.92%	101.76%	-24.62%	-36.93%	47.74%	144.39%	100.00%	-
DY	6.15	4.79	3.60	2.41	2.65	6.55	7.12	-2.40%
YoY %	28.39%	33.06%	49.38%	-9.06%	-59.54%	-8.01%	-	-
Horiz. %	86.38%	67.28%	50.56%	33.85%	37.22%	91.99%	100.00%	-
P/NAPS	0.36	0.37	0.43	0.42	0.39	0.40	0.45	-3.64%
YoY %	-2.70%	-13.95%	2.38%	7.69%	-2.50%	-11.11%	-	-
Horiz. %	80.00%	82.22%	95.56%	93.33%	86.67%	88.89%	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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