[AMFIRST] YoY TTM Result on 30-Jun-2024 [#1]

	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	102,435	102,921	99,211	106,124	118,465	117,124	114,643	-1.85%
YoY %	-0.47%	3.74%	-6.51%	-10.42%	1.14%	2.16%	-	-
Horiz. %	89.35%	89.78%	86.54%	92.57%	103.33%	102.16%	100.00%	-
PBT	25,128	12,519	3,797	3,159	23,450	21,970	11,907	13.24%
YoY %	100.72%	229.71%	20.20%	-86.53%	6.74%	84.51%	-	-
Horiz. %	211.04%	105.14%	31.89%	26.53%	196.94%	184.51%	100.00%	-
Tax	1,261	-25	833	352	-2,421	0	0	-
YoY %	5,144.00%	-103.00%	136.65%	114.54%	0.00%	0.00%	-	-
Horiz. %	-52.09%	1.03%	-34.41%	-14.54%	100.00%	-	-	-
NP	26,389	12,494	4,630	3,511	21,029	21,970	11,907	14.16%
YoY %	111.21%	169.85%	31.87%	-83.30%	-4.28%	84.51%	-	-
Horiz. %	221.63%	104.93%	38.88%	29.49%	176.61%	184.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,389	12,494	4,630	3,511	21,029	21,970	11,907	14.16%
YoY %	111.21%	169.85%	31.87%	-83.30%	-4.28%	84.51%	-	-
Horiz. %	221.63%	104.93%	38.88%	29.49%	176.61%	184.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-5.02%	0.20%	-21.94%	-11.14%	10.32%	0.00%	0.00%	-
YoY %	-2,610.00%	100.91%	-96.95%	-207.95%	0.00%	0.00%	-	-
Horiz. %	-48.64%	1.94%	-212.60%	-107.95%	100.00%	-	-	-
Total Cost	76,046	90,427	94,581	102,613	97,436	95,154	102,736	-4.88%
YoY %	-15.90%	-4.39%	-7.83%	5.31%	2.40%	-7.38%	-	-
Horiz. %	74.02%	88.02%	92.06%	99.88%	94.84%	92.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	809,267	796,638	802,678	818,740	834,596	836,586	842,077	-0.65%
YoY %	1.59%	-0.75%	-1.96%	-1.90%	-0.24%	-0.65%	-	-
Horiz. %	96.10%	94.60%	95.32%	97.23%	99.11%	99.35%	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	13,728	18,532	20,729	19,356	22,994	27,456	28,828	-11.62%
YoY %	-25.92%	-10.60%	7.09%	-15.82%	-16.25%	-4.76%	-	-
Horiz. %	47.62%	64.28%	71.91%	67.14%	79.76%	95.24%	100.00%	-
Div Payout %	52.02%	148.33%	447.72%	551.31%	109.35%	124.97%	242.12%	-
YoY %	-64.93%	-66.87%	-18.79%	404.17%	-12.50%	-48.39%	-	-
Horiz. %	21.49%	61.26%	184.92%	227.70%	45.16%	51.61%	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	809,267	796,638	802,678	818,740	834,596	836,586	842,077	-0.65%
YoY %	1.59%	-0.75%	-1.96%	-1.90%	-0.24%	-0.65%	-	-
Horiz. %	96.10%	94.60%	95.32%	97.23%	99.11%	99.35%	100.00%	-
NOSH	686,402	686,402	686,402	686,402	686,402	686,402	686,402	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	25.76%	12.14%	4.67%	3.31%	17.75%	18.76%	10.39%	-
YoY %	112.19%	159.96%	41.09%	-81.35%	-5.38%	80.56%	-	-
Horiz. %	247.93%	116.84%	44.95%	31.86%	170.84%	180.56%	100.00%	-
ROE	3.26%	1.57%	0.58%	0.43%	2.52%	2.63%	1.41%	-
YoY %	107.64%	170.69%	34.88%	-82.94%	-4.18%	86.52%	-	-
Horiz. %	231.21%	111.35%	41.13%	30.50%	178.72%	186.52%	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	14.92	14.99	14.45	15.46	17.26	17.06	16.70	-1.85%
YoY %	-0.47%	3.74%	-6.53%	-10.43%	1.17%	2.16%	-	-
Horiz. %	89.34%	89.76%	86.53%	92.57%	103.35%	102.16%	100.00%	-
EPS	3.84	1.82	0.67	0.51	3.06	3.20	1.73	14.19%
YoY %	110.99%	171.64%	31.37%	-83.33%	-4.38%	84.97%	-	-
Horiz. %	221.97%	105.20%	38.73%	29.48%	176.88%	184.97%	100.00%	-
DPS	2.00	2.70	3.02	2.82	3.35	4.00	4.20	-11.62%
YoY %	-25.93%	-10.60%	7.09%	-15.82%	-16.25%	-4.76%	-	-
Horiz. %	47.62%	64.29%	71.90%	67.14%	79.76%	95.24%	100.00%	-
NAPS	1.179	1.1606	1.1694	1.1928	1.2159	1.2188	1.2268	-0.65%
YoY %	1.59%	-0.75%	-1.96%	-1.90%	-0.24%	-0.65%	-	-
Horiz. %	96.10%	94.60%	95.32%	97.23%	99.11%	99.35%	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 - 686,402
RPS	14.92	14.99	14.45	15.46	17.26	17.06	16.70	-1.85%
YoY %	-0.47%	3.74%	-6.53%	-10.43%	1.17%	2.16%	-	-
Horiz. %	89.34%	89.76%	86.53%	92.57%	103.35%	102.16%	100.00%	-
EPS	3.84	1.82	0.67	0.51	3.06	3.20	1.73	14.19%
YoY %	110.99%	171.64%	31.37%	-83.33%	-4.38%	84.97%	-	-
Horiz. %	221.97%	105.20%	38.73%	29.48%	176.88%	184.97%	100.00%	-
DPS	2.00	2.70	3.02	2.82	3.35	4.00	4.20	-11.62%
YoY %	-25.93%	-10.60%	7.09%	-15.82%	-16.25%	-4.76%	-	-
Horiz. %	47.62%	64.29%	71.90%	67.14%	79.76%	95.24%	100.00%	-
NAPS	1.179	1.1606	1.1694	1.1928	1.2159	1.2188	1.2268	-0.65%
YoY %	1.59%	-0.75%	-1.96%	-1.90%	-0.24%	-0.65%	-	-
Horiz. %	96.10%	94.60%	95.32%	97.23%	99.11%	99.35%	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	0.315	0.33	0.39	0.40	0.42	0.505	0.605	-
P/RPS	2.11	2.20	2.70	2.59	2.43	2.96	3.62	-8.59%
YoY %	-4.09%	-18.52%	4.25%	6.58%	-17.91%	-18.23%	-	-
Horiz. %	58.29%	60.77%	74.59%	71.55%	67.13%	81.77%	100.00%	-
P/EPS	8.19	18.13	57.82	78.20	13.71	15.78	34.88	-21.43%
YoY %	-54.83%	-68.64%	-26.06%	470.39%	-13.12%	-54.76%	-	-
Horiz. %	23.48%	51.98%	165.77%	224.20%	39.31%	45.24%	100.00%	-
EY	12.20	5.52	1.73	1.28	7.29	6.34	2.87	27.24%
YoY %	121.01%	219.08%	35.16%	-82.44%	14.98%	120.91%	-	-
Horiz. %	425.09%	192.33%	60.28%	44.60%	254.01%	220.91%	100.00%	-
DY	6.35	8.18	7.74	7.05	7.98	7.92	6.94	-1.46%
YoY %	-22.37%	5.68%	9.79%	-11.65%	0.76%	14.12%	-	-
Horiz. %	91.50%	117.87%	111.53%	101.59%	114.99%	114.12%	100.00%	-
P/NAPS	0.27	0.28	0.33	0.34	0.35	0.41	0.49	-9.44%
YoY %	-3.57%	-15.15%	-2.94%	-2.86%	-14.63%	-16.33%	-	-
Horiz. %	55.10%	57.14%	67.35%	69.39%	71.43%	83.67%	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	20/08/24	22/08/23	22/08/22	23/08/21	24/08/20	16/08/19	16/08/18	-
Price	0.31	0.34	0.375	0.39	0.405	0.51	0.60	-
P/RPS	2.08	2.27	2.59	2.52	2.35	2.99	3.59	-8.68%
YoY %	-8.37%	-12.36%	2.78%	7.23%	-21.40%	-16.71%	-	-
Horiz. %	57.94%	63.23%	72.14%	70.19%	65.46%	83.29%	100.00%	-
P/EPS	8.06	18.68	55.59	76.25	13.22	15.93	34.59	-21.53%
YoY %	-56.85%	-66.40%	-27.10%	476.78%	-17.01%	-53.95%	-	-
Horiz. %	23.30%	54.00%	160.71%	220.44%	38.22%	46.05%	100.00%	-
EY	12.40	5.35	1.80	1.31	7.56	6.28	2.89	27.44%
YoY %	131.78%	197.22%	37.40%	-82.67%	20.38%	117.30%	-	-
Horiz. %	429.07%	185.12%	62.28%	45.33%	261.59%	217.30%	100.00%	-
DY	6.45	7.94	8.05	7.23	8.27	7.84	7.00	-1.35%
YoY %	-18.77%	-1.37%	11.34%	-12.58%	5.48%	12.00%	-	-
Horiz. %	92.14%	113.43%	115.00%	103.29%	118.14%	112.00%	100.00%	-
P/NAPS	0.26	0.29	0.32	0.33	0.33	0.42	0.49	-10.01%
YoY %	-10.34%	-9.38%	-3.03%	0.00%	-21.43%	-14.29%	-	-
Horiz. %	53.06%	59.18%	65.31%	67.35%	67.35%	85.71%	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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