[AFFIN] YoY TTM Result on 31-Mar-2022 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	1,996,032	3,262,782	2,232,343	2,365,582	2,089,609	1,916,501	2,146,268	-1.20%
YoY %	-38.82%	46.16%	-5.63%	13.21%	9.03%	-10.71%	-	-
Horiz. %	93.00%	152.02%	104.01%	110.22%	97.36%	89.29%	100.00%	-
PBT	465,990	1,546,027	795,852	320,583	666,284	673,222	713,800	-6.85%
YoY %	-69.86%	94.26%	148.25%	-51.88%	-1.03%	-5.68%	-	-
Horiz. %	65.28%	216.59%	111.50%	44.91%	93.34%	94.32%	100.00%	-
Tax	-102,571	-224,440	-144,557	-95,232	-164,833	-148,044	-160,364	-7.17%
YoY %	54.30%	-55.26%	-51.79%	42.23%	-11.34%	7.68%	-	-
Horiz. %	63.96%	139.96%	90.14%	59.38%	102.79%	92.32%	100.00%	-
NP	363,419	1,321,587	651,295	225,351	501,451	525,178	553,436	-6.76%
YoY %	-72.50%	102.92%	189.01%	-55.06%	-4.52%	-5.11%	-	-
Horiz. %	65.67%	238.80%	117.68%	40.72%	90.61%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	363,419	1,306,517	600,683	175,690	474,104	498,850	532,665	-6.16%
YoY %	-72.18%	117.51%	241.90%	-62.94%	-4.96%	-6.35%	-	-
Horiz. %	68.23%	245.28%	112.77%	32.98%	89.01%	93.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.01%	14.52%	18.16%	29.71%	24.74%	21.99%	22.47%	-
YoY %	51.58%	-20.04%	-38.88%	20.09%	12.51%	-2.14%	-	-
Horiz. %	97.95%	64.62%	80.82%	132.22%	110.10%	97.86%	100.00%	-
Total Cost	1,632,613	1,941,195	1,581,048	2,140,231	1,588,158	1,391,323	1,592,832	0.41%
YoY %	-15.90%	22.78%	-26.13%	34.76%	14.15%	-12.65%	-	-
Horiz. %	102.50%	121.87%	99.26%	134.37%	99.71%	87.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,216,214	10,823,712	10,004,334	9,255,069	9,175,412	9,049,942	8,296,390	5.14%
YoY %	3.63%	8.19%	8.10%	0.87%	1.39%	9.08%	-	-
Horiz. %	135.19%	130.46%	120.59%	111.56%	110.60%	109.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	132,969	658,686	263,870	70,532	138,847	97,147	-	-
YoY %	-79.81%	149.63%	274.11%	-49.20%	42.92%	0.00%	-	-
Horiz. %	136.87%	678.03%	271.62%	72.60%	142.92%	100.00%	-	-
Div Payout %	36.59%	50.42%	43.93%	40.15%	29.29%	19.47%	-	-
YoY %	-27.43%	14.77%	9.41%	37.08%	50.44%	0.00%	-	-
Horiz. %	187.93%	258.96%	225.63%	206.21%	150.44%	100.00%	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	11,216,214	10,823,712	10,004,334	9,255,069	9,175,412	9,049,942	8,296,390	5.14%
YoY %	3.63%	8.19%	8.10%	0.87%	1.39%	9.08%	-	-
Horiz. %	135.19%	130.46%	120.59%	111.56%	110.60%	109.08%	100.00%	-
NOSH	2,346,488	2,273,889	2,124,062	2,079,791	1,986,020	1,986,020	1,942,948	3.19%
YoY %	3.19%	7.05%	2.13%	4.72%	0.00%	2.22%	-	-
Horiz. %	120.77%	117.03%	109.32%	107.04%	102.22%	102.22%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	18.21%	40.50%	29.18%	9.53%	24.00%	27.40%	25.79%	-
YoY %	-55.04%	38.79%	206.19%	-60.29%	-12.41%	6.24%	-	-
Horiz. %	70.61%	157.04%	113.14%	36.95%	93.06%	106.24%	100.00%	-
ROE	3.24%	12.07%	6.00%	1.90%	5.17%	5.51%	6.42%	-
YoY %	-73.16%	101.17%	215.79%	-63.25%	-6.17%	-14.17%	-	-
Horiz. %	50.47%	188.01%	93.46%	29.60%	80.53%	85.83%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	85.06	143.49	105.10	113.74	105.22	96.99	110.46	-4.25%
YoY %	-40.72%	36.53%	-7.60%	8.10%	8.49%	-12.19%	-	-
Horiz. %	77.01%	129.90%	95.15%	102.97%	95.26%	87.81%	100.00%	-
EPS	15.49	57.46	28.28	8.45	23.87	25.25	27.42	-9.07%
YoY %	-73.04%	103.18%	234.67%	-64.60%	-5.47%	-7.91%	-	-
Horiz. %	56.49%	209.56%	103.14%	30.82%	87.05%	92.09%	100.00%	-
DPS	5.67	28.97	12.50	3.39	7.00	5.00	0.00	-
YoY %	-80.43%	131.76%	268.73%	-51.57%	40.00%	0.00%	-	-
Horiz. %	113.40%	579.40%	250.00%	67.80%	140.00%	100.00%	-	-
NAPS	4.78	4.76	4.71	4.45	4.62	4.58	4.27	1.89%
YoY %	0.42%	1.06%	5.84%	-3.68%	0.87%	7.26%	-	-
Horiz. %	111.94%	111.48%	110.30%	104.22%	108.20%	107.26%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 2,124,062
RPS	83.09	135.82	92.93	98.47	86.99	79.78	89.34	-1.20%
YoY %	-38.82%	46.15%	-5.63%	13.20%	9.04%	-10.70%	-	-
Horiz. %	93.00%	152.03%	104.02%	110.22%	97.37%	89.30%	100.00%	-
EPS	15.13	54.39	25.00	7.31	19.74	20.77	22.17	-6.16%
YoY %	-72.18%	117.56%	242.00%	-62.97%	-4.96%	-6.31%	-	-
Horiz. %	68.25%	245.33%	112.76%	32.97%	89.04%	93.69%	100.00%	-
DPS	5.54	27.42	10.98	2.94	5.78	4.04	0.00	-
YoY %	-79.80%	149.73%	273.47%	-49.13%	43.07%	0.00%	-	-
Horiz. %	137.13%	678.71%	271.78%	72.77%	143.07%	100.00%	-	-
NAPS	4.669	4.5056	4.1646	3.8527	3.8195	3.7673	3.4536	5.14%
YoY %	3.63%	8.19%	8.10%	0.87%	1.39%	9.08%	-	-
Horiz. %	135.19%	130.46%	120.59%	111.56%	110.59%	109.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.50	2.01	2.00	1.73	1.44	2.20	2.40	-
P/RPS	2.94	1.40	1.90	1.52	1.37	2.27	2.17	5.18%
YoY %	110.00%	-26.32%	25.00%	10.95%	-39.65%	4.61%	-	-
Horiz. %	135.48%	64.52%	87.56%	70.05%	63.13%	104.61%	100.00%	-
P/EPS	16.14	3.50	7.07	20.48	6.03	8.71	8.75	10.73%
YoY %	361.14%	-50.50%	-65.48%	239.64%	-30.77%	-0.46%	-	-
Horiz. %	184.46%	40.00%	80.80%	234.06%	68.91%	99.54%	100.00%	-
EY	6.20	28.59	14.14	4.88	16.58	11.48	11.42	-9.67%
YoY %	-78.31%	102.19%	189.75%	-70.57%	44.43%	0.53%	-	-
Horiz. %	54.29%	250.35%	123.82%	42.73%	145.18%	100.53%	100.00%	-
DY	2.27	14.41	6.25	1.96	4.86	2.27	0.00	-
YoY %	-84.25%	130.56%	218.88%	-59.67%	114.10%	0.00%	-	-
Horiz. %	100.00%	634.80%	275.33%	86.34%	214.10%	100.00%	-	-
P/NAPS	0.52	0.42	0.42	0.39	0.31	0.48	0.56	-1.22%
YoY %	23.81%	0.00%	7.69%	25.81%	-35.42%	-14.29%	-	-
Horiz. %	92.86%	75.00%	75.00%	69.64%	55.36%	85.71%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	21/05/24	26/05/23	27/05/22	25/05/21	29/05/20	30/05/19	31/05/18	-
Price	2.53	2.00	2.18	1.70	1.59	2.08	2.46	-
P/RPS	2.97	1.39	2.07	1.49	1.51	2.14	2.23	4.88%
YoY %	113.67%	-32.85%	38.93%	-1.32%	-29.44%	-4.04%	-	-
Horiz. %	133.18%	62.33%	92.83%	66.82%	67.71%	95.96%	100.00%	-
P/EPS	16.34	3.48	7.71	20.12	6.66	8.24	8.97	10.50%
YoY %	369.54%	-54.86%	-61.68%	202.10%	-19.17%	-8.14%	-	-
Horiz. %	182.16%	38.80%	85.95%	224.30%	74.25%	91.86%	100.00%	-
EY	6.12	28.73	12.97	4.97	15.01	12.14	11.14	-9.49%
YoY %	-78.70%	121.51%	160.97%	-66.89%	23.64%	8.98%	-	-
Horiz. %	54.94%	257.90%	116.43%	44.61%	134.74%	108.98%	100.00%	-
DY	2.24	14.48	5.73	1.99	4.40	2.40	0.00	-
YoY %	-84.53%	152.71%	187.94%	-54.77%	83.33%	0.00%	-	-
Horiz. %	93.33%	603.33%	238.75%	82.92%	183.33%	100.00%	-	-
P/NAPS	0.53	0.42	0.46	0.38	0.34	0.45	0.58	-1.48%
YoY %	26.19%	-8.70%	21.05%	11.76%	-24.44%	-22.41%	-	-
Horiz. %	91.38%	72.41%	79.31%	65.52%	58.62%	77.59%	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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