[AFFIN] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	2,365,582	2,089,609	1,916,501	2,146,268	1,661,827	1,800,739	1,875,511	3.94%
YoY %	13.21%	9.03%	-10.71%	29.15%	-7.71%	-3.99%	-	-
Horiz. %	126.13%	111.42%	102.19%	114.44%	88.61%	96.01%	100.00%	-
PBT	320,583	666,284	673,222	713,800	660,736	618,589	663,958	-11.41%
YoY %	-51.88%	-1.03%	-5.68%	8.03%	6.81%	-6.83%	-	-
Horiz. %	48.28%	100.35%	101.40%	107.51%	99.51%	93.17%	100.00%	-
Tax	-95,232	-164,833	-148,044	-160,364	-155,543	-153,427	-173,370	-9.49%
YoY %	42.23%	-11.34%	7.68%	-3.10%	-1.38%	11.50%	-	-
Horiz. %	54.93%	95.08%	85.39%	92.50%	89.72%	88.50%	100.00%	-
NP	225,351	501,451	525,178	553,436	505,193	465,162	490,588	-12.14%
YoY %	-55.06%	-4.52%	-5.11%	9.55%	8.61%	-5.18%	-	-
Horiz. %	45.93%	102.21%	107.05%	112.81%	102.98%	94.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	175,690	474,104	498,850	532,665	497,231	454,750	480,034	-15.41%
YoY %	-62.94%	-4.96%	-6.35%	7.13%	9.34%	-5.27%	-	-
Horiz. %	36.60%	98.76%	103.92%	110.96%	103.58%	94.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.71%	24.74%	21.99%	22.47%	23.54%	24.80%	26.11%	-
YoY %	20.09%	12.51%	-2.14%	-4.55%	-5.08%	-5.02%	-	-
Horiz. %	113.79%	94.75%	84.22%	86.06%	90.16%	94.98%	100.00%	-
Total Cost	2,140,231	1,588,158	1,391,323	1,592,832	1,156,634	1,335,577	1,384,923	7.51%
YoY %	34.76%	14.15%	-12.65%	37.71%	-13.40%	-3.56%	-	-
Horiz. %	154.54%	114.67%	100.46%	115.01%	83.52%	96.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,255,069	9,175,412	9,049,942	8,296,390	7,771,794	8,507,211	8,043,806	2.36%
YoY %	0.87%	1.39%	9.08%	6.75%	-8.64%	5.76%	-	-
Horiz. %	115.06%	114.07%	112.51%	103.14%	96.62%	105.76%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	70,532	138,847	97,147	-	146,109	155,306	289,249	-20.94%
YoY %	-49.20%	42.92%	0.00%	-	-5.92%	-46.31%	-	-
Horiz. %	24.38%	48.00%	33.59%	-	50.51%	53.69%	100.00%	-
Div Payout %	40.15%	29.29%	19.47%	-	29.38%	34.15%	60.26%	-
YoY %	37.08%	50.44%	0.00%	-	-13.97%	-43.33%	-	-
Horiz. %	66.63%	48.61%	32.31%	-	48.76%	56.67%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	9,255,069	9,175,412	9,049,942	8,296,390	7,771,794	8,507,211	8,043,806	2.36%
YoY %	0.87%	1.39%	9.08%	6.75%	-8.64%	5.76%	-	-
Horiz. %	115.06%	114.07%	112.51%	103.14%	96.62%	105.76%	100.00%	-
NOSH	2,079,791	1,986,020	1,986,020	1,942,948	1,942,948	1,942,948	1,942,948	1.13%
YoY %	4.72%	0.00%	2.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	107.04%	102.22%	102.22%	100.00%	100.00%	100.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	9.53%	24.00%	27.40%	25.79%	30.40%	25.83%	26.16%	-
YoY %	-60.29%	-12.41%	6.24%	-15.16%	17.69%	-1.26%	-	-
Horiz. %	36.43%	91.74%	104.74%	98.59%	116.21%	98.74%	100.00%	-
ROE	1.90%	5.17%	5.51%	6.42%	6.40%	5.35%	5.97%	-
YoY %	-63.25%	-6.17%	-14.17%	0.31%	19.63%	-10.39%	-	-
Horiz. %	31.83%	86.60%	92.29%	107.54%	107.20%	89.61%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	113.74	105.22	96.99	110.46	85.53	92.71	96.53	2.76%
YoY %	8.10%	8.49%	-12.19%	29.15%	-7.74%	-3.96%	-	-
Horiz. %	117.83%	109.00%	100.48%	114.43%	88.60%	96.04%	100.00%	-
EPS	8.45	23.87	25.25	27.42	25.59	23.41	24.71	-16.36%
YoY %	-64.60%	-5.47%	-7.91%	7.15%	9.31%	-5.26%	-	-
Horiz. %	34.20%	96.60%	102.19%	110.97%	103.56%	94.74%	100.00%	-
DPS	3.39	7.00	5.00	0.00	7.52	7.99	14.89	-21.84%
YoY %	-51.57%	40.00%	0.00%	0.00%	-5.88%	-46.34%	-	-
Horiz. %	22.77%	47.01%	33.58%	0.00%	50.50%	53.66%	100.00%	-
NAPS	4.45	4.62	4.58	4.27	4.00	4.38	4.14	1.20%
YoY %	-3.68%	0.87%	7.26%	6.75%	-8.68%	5.80%	-	-
Horiz. %	107.49%	111.59%	110.63%	103.14%	96.62%	105.80%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,942,948
RPS	98.55	87.05	79.84	89.41	69.23	75.02	78.13	3.94%
YoY %	13.21%	9.03%	-10.70%	29.15%	-7.72%	-3.98%	-	-
Horiz. %	126.14%	111.42%	102.19%	114.44%	88.61%	96.02%	100.00%	-
EPS	7.32	19.75	20.78	22.19	20.71	18.94	20.00	-15.41%
YoY %	-62.94%	-4.96%	-6.35%	7.15%	9.35%	-5.30%	-	-
Horiz. %	36.60%	98.75%	103.90%	110.95%	103.55%	94.70%	100.00%	-
DPS	2.94	5.78	4.05	0.00	6.09	6.47	12.05	-20.93%
YoY %	-49.13%	42.72%	0.00%	0.00%	-5.87%	-46.31%	-	-
Horiz. %	24.40%	47.97%	33.61%	0.00%	50.54%	53.69%	100.00%	-
NAPS	3.8555	3.8223	3.77	3.4561	3.2376	3.544	3.3509	2.36%
YoY %	0.87%	1.39%	9.08%	6.75%	-8.65%	5.76%	-	-
Horiz. %	115.06%	114.07%	112.51%	103.14%	96.62%	105.76%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.73	1.44	2.20	2.40	2.88	2.34	2.95	-
P/RPS	1.52	1.37	2.27	2.17	3.37	2.52	3.06	-10.99%
YoY %	10.95%	-39.65%	4.61%	-35.61%	33.73%	-17.65%	-	-
Horiz. %	49.67%	44.77%	74.18%	70.92%	110.13%	82.35%	100.00%	-
P/EPS	20.48	6.03	8.71	8.75	11.25	9.99	11.94	9.40%
YoY %	239.64%	-30.77%	-0.46%	-22.22%	12.61%	-16.33%	-	-
Horiz. %	171.52%	50.50%	72.95%	73.28%	94.22%	83.67%	100.00%	-
EY	4.88	16.58	11.48	11.42	8.89	10.01	8.38	-8.61%
YoY %	-70.57%	44.43%	0.53%	28.46%	-11.19%	19.45%	-	-
Horiz. %	58.23%	197.85%	136.99%	136.28%	106.09%	119.45%	100.00%	-
DY	1.96	4.86	2.27	0.00	2.61	3.41	5.05	-14.58%
YoY %	-59.67%	114.10%	0.00%	0.00%	-23.46%	-32.48%	-	-
Horiz. %	38.81%	96.24%	44.95%	0.00%	51.68%	67.52%	100.00%	-
P/NAPS	0.39	0.31	0.48	0.56	0.72	0.53	0.71	-9.49%
YoY %	25.81%	-35.42%	-14.29%	-22.22%	35.85%	-25.35%	-	-
Horiz. %	54.93%	43.66%	67.61%	78.87%	101.41%	74.65%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	25/05/21	29/05/20	30/05/19	31/05/18	26/05/17	24/05/16	20/05/15	-
Price	1.70	1.59	2.08	2.46	2.86	2.23	2.90	-
P/RPS	1.49	1.51	2.14	2.23	3.34	2.41	3.00	-10.99%
YoY %	-1.32%	-29.44%	-4.04%	-33.23%	38.59%	-19.67%	-	-
Horiz. %	49.67%	50.33%	71.33%	74.33%	111.33%	80.33%	100.00%	-
P/EPS	20.12	6.66	8.24	8.97	11.18	9.52	11.74	9.38%
YoY %	202.10%	-19.17%	-8.14%	-19.77%	17.44%	-18.91%	-	-
Horiz. %	171.38%	56.73%	70.19%	76.41%	95.23%	81.09%	100.00%	-
EY	4.97	15.01	12.14	11.14	8.95	10.50	8.52	-8.58%
YoY %	-66.89%	23.64%	8.98%	24.47%	-14.76%	23.24%	-	-
Horiz. %	58.33%	176.17%	142.49%	130.75%	105.05%	123.24%	100.00%	-
DY	1.99	4.40	2.40	0.00	2.63	3.58	5.13	-14.58%
YoY %	-54.77%	83.33%	0.00%	0.00%	-26.54%	-30.21%	-	-
Horiz. %	38.79%	85.77%	46.78%	0.00%	51.27%	69.79%	100.00%	-
P/NAPS	0.38	0.34	0.45	0.58	0.72	0.51	0.70	-9.67%
YoY %	11.76%	-24.44%	-22.41%	-19.44%	41.18%	-27.14%	-	-
Horiz. %	54.29%	48.57%	64.29%	82.86%	102.86%	72.86%	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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