[P&O] YoY TTM Result on 30-Jun-2020 [#3]

	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	288,963	301,077	280,768	318,925	321,286	319,937	335,349	-2.44%
YoY %	-4.02%	7.23%	-11.96%	-0.73%	0.42%	-4.60%	-	-
Horiz. %	86.17%	89.78%	83.72%	95.10%	95.81%	95.40%	100.00%	-
PBT	3,711	50,525	7,190	6,913	12,496	5,441	40,949	-32.96%
YoY %	-92.66%	602.71%	4.01%	-44.68%	129.66%	-86.71%	-	-
Horiz. %	9.06%	123.39%	17.56%	16.88%	30.52%	13.29%	100.00%	-
Tax	-609	-4,307	-3,793	-5,496	-7,280	-14,588	-11,258	-38.48%
YoY %	85.86%	-13.55%	30.99%	24.51%	50.10%	-29.58%	-	-
Horiz. %	5.41%	38.26%	33.69%	48.82%	64.67%	129.58%	100.00%	-
NP	3,102	46,218	3,397	1,417	5,216	-9,147	29,691	-31.35%
YoY %	-93.29%	1,260.55%	139.73%	-72.83%	157.02%	-130.81%	-	-
Horiz. %	10.45%	155.66%	11.44%	4.77%	17.57%	-30.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,178	42,551	-865	-3,272	-3,589	-22,289	10,976	-14.86%
YoY %	-90.18%	5,019.19%	73.56%	8.83%	83.90%	-303.07%	-	-
Horiz. %	38.06%	387.67%	-7.88%	-29.81%	-32.70%	-203.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.41%	8.52%	52.75%	79.50%	58.26%	268.11%	27.49%	-
YoY %	92.61%	-83.85%	-33.65%	36.46%	-78.27%	875.30%	-	-
Horiz. %	59.69%	30.99%	191.89%	289.20%	211.93%	975.30%	100.00%	-
Total Cost	285,861	254,859	277,371	317,508	316,070	329,084	305,658	-1.10%
YoY %	12.16%	-8.12%	-12.64%	0.45%	-3.95%	7.66%	-	-
Horiz. %	93.52%	83.38%	90.75%	103.88%	103.41%	107.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	325,655	340,735	291,815	275,878	293,559	321,869	375,387	-2.33%
YoY %	-4.43%	16.76%	5.78%	-6.02%	-8.80%	-14.26%	-	-
Horiz. %	86.75%	90.77%	77.74%	73.49%	78.20%	85.74%	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	12,900	26,250	16,063	18,164	17,078	15,992	17,023	-4.51%
YoY %	-50.86%	63.42%	-11.57%	6.36%	6.79%	-6.06%	-	-
Horiz. %	75.78%	154.20%	94.36%	106.70%	100.32%	93.94%	100.00%	-
Div Payout %	308.78%	61.69%	0.00%	0.00%	0.00%	0.00%	155.10%	-
YoY %	400.53%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	199.08%	39.77%	0.00%	0.00%	0.00%	0.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	325,655	340,735	291,815	275,878	293,559	321,869	375,387	-2.33%
YoY %	-4.43%	16.76%	5.78%	-6.02%	-8.80%	-14.26%	-	-
Horiz. %	86.75%	90.77%	77.74%	73.49%	78.20%	85.74%	100.00%	-
NOSH	288,487	287,760	287,074	287,059	286,946	286,946	249,954	2.41%
YoY %	0.25%	0.24%	0.01%	0.04%	0.00%	14.80%	-	-
Horiz. %	115.42%	115.13%	114.85%	114.84%	114.80%	114.80%	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	1.07%	15.35%	1.21%	0.44%	1.62%	-2.86%	8.85%	-
YoY %	-93.03%	1,168.60%	175.00%	-72.84%	156.64%	-132.32%	-	-
Horiz. %	12.09%	173.45%	13.67%	4.97%	18.31%	-32.32%	100.00%	-
ROE	1.28%	12.49%	-0.30%	-1.19%	-1.22%	-6.92%	2.92%	-
YoY %	-89.75%	4,263.33%	74.79%	2.46%	82.37%	-336.99%	-	-
Horiz. %	43.84%	427.74%	-10.27%	-40.75%	-41.78%	-236.99%	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	107.37	112.22	104.87	119.07	118.20	116.30	142.04	-4.55%
YoY %	-4.32%	7.01%	-11.93%	0.74%	1.63%	-18.12%	-	-
Horiz. %	75.59%	79.01%	73.83%	83.83%	83.22%	81.88%	100.00%	-
EPS	1.55	15.86	-0.32	-1.22	-1.32	-8.10	4.65	-16.72%
YoY %	-90.23%	5,056.25%	73.77%	7.58%	83.70%	-274.19%	-	-
Horiz. %	33.33%	341.08%	-6.88%	-26.24%	-28.39%	-174.19%	100.00%	-
DPS	4.80	9.80	6.00	6.78	6.25	5.81	7.20	-6.53%
YoY %	-51.02%	63.33%	-11.50%	8.48%	7.57%	-19.31%	-	-
Horiz. %	66.67%	136.11%	83.33%	94.17%	86.81%	80.69%	100.00%	-
NAPS	1.21	1.27	1.09	1.03	1.08	1.17	1.59	-4.44%
YoY %	-4.72%	16.51%	5.83%	-4.63%	-7.69%	-26.42%	-	-
Horiz. %	76.10%	79.87%	68.55%	64.78%	67.92%	73.58%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 287,059
RPS	97.57	101.66	94.81	107.69	108.49	108.03	113.24	-2.45%
YoY %	-4.02%	7.22%	-11.96%	-0.74%	0.43%	-4.60%	-	-
Horiz. %	86.16%	89.77%	83.72%	95.10%	95.81%	95.40%	100.00%	-
EPS	1.41	14.37	-0.29	-1.10	-1.21	-7.53	3.71	-14.88%
YoY %	-90.19%	5,055.17%	73.64%	9.09%	83.93%	-302.96%	-	-
Horiz. %	38.01%	387.33%	-7.82%	-29.65%	-32.61%	-202.96%	100.00%	-
DPS	4.36	8.86	5.42	6.13	5.77	5.40	5.75	-4.50%
YoY %	-50.79%	63.47%	-11.58%	6.24%	6.85%	-6.09%	-	-
Horiz. %	75.83%	154.09%	94.26%	106.61%	100.35%	93.91%	100.00%	-
NAPS	1.0996	1.1506	0.9854	0.9316	0.9913	1.0868	1.2676	-2.34%
YoY %	-4.43%	16.76%	5.78%	-6.02%	-8.79%	-14.26%	-	-
Horiz. %	86.75%	90.77%	77.74%	73.49%	78.20%	85.74%	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	1.01	1.04	0.925	0.79	0.99	1.05	1.30	-
P/RPS	0.94	0.93	0.88	0.66	0.84	0.90	0.92	0.35%
YoY %	1.08%	5.68%	33.33%	-21.43%	-6.67%	-2.17%	-	-
Horiz. %	102.17%	101.09%	95.65%	71.74%	91.30%	97.83%	100.00%	-
P/EPS	65.06	6.56	-286.29	-64.67	-74.98	-12.96	27.96	15.10%
YoY %	891.77%	102.29%	-342.69%	13.75%	-478.55%	-146.35%	-	-
Horiz. %	232.69%	23.46%	-1,023.93%	-231.29%	-268.17%	-46.35%	100.00%	-
EY	1.54	15.25	-0.35	-1.55	-1.33	-7.72	3.58	-13.11%
YoY %	-89.90%	4,457.14%	77.42%	-16.54%	82.77%	-315.64%	-	-
Horiz. %	43.02%	425.98%	-9.78%	-43.30%	-37.15%	-215.64%	100.00%	-
DY	4.75	9.42	6.49	8.58	6.31	5.54	5.54	-2.53%
YoY %	-49.58%	45.15%	-24.36%	35.97%	13.90%	0.00%	-	-
Horiz. %	85.74%	170.04%	117.15%	154.87%	113.90%	100.00%	100.00%	-
P/NAPS	0.83	0.82	0.85	0.77	0.92	0.90	0.82	0.20%
YoY %	1.22%	-3.53%	10.39%	-16.30%	2.22%	9.76%	-	-
Horiz. %	101.22%	100.00%	103.66%	93.90%	112.20%	109.76%	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	29/08/23	25/08/22	26/08/21	27/08/20	29/08/19	29/08/18	30/08/17	-
Price	1.02	1.04	0.96	0.82	0.975	1.05	1.26	-
P/RPS	0.95	0.93	0.92	0.69	0.82	0.90	0.89	1.09%
YoY %	2.15%	1.09%	33.33%	-15.85%	-8.89%	1.12%	-	-
Horiz. %	106.74%	104.49%	103.37%	77.53%	92.13%	101.12%	100.00%	-
P/EPS	65.71	6.56	-297.12	-67.12	-73.84	-12.96	27.10	15.89%
YoY %	901.68%	102.21%	-342.67%	9.10%	-469.75%	-147.82%	-	-
Horiz. %	242.47%	24.21%	-1,096.38%	-247.68%	-272.47%	-47.82%	100.00%	-
EY	1.52	15.25	-0.34	-1.49	-1.35	-7.72	3.69	-13.73%
YoY %	-90.03%	4,585.29%	77.18%	-10.37%	82.51%	-309.21%	-	-
Horiz. %	41.19%	413.28%	-9.21%	-40.38%	-36.59%	-209.21%	100.00%	-
DY	4.71	9.42	6.25	8.27	6.41	5.54	5.71	-3.15%
YoY %	-50.00%	50.72%	-24.43%	29.02%	15.70%	-2.98%	-	-
Horiz. %	82.49%	164.97%	109.46%	144.83%	112.26%	97.02%	100.00%	-
P/NAPS	0.84	0.82	0.88	0.80	0.90	0.90	0.79	1.02%
YoY %	2.44%	-6.82%	10.00%	-11.11%	0.00%	13.92%	-	-
Horiz. %	106.33%	103.80%	111.39%	101.27%	113.92%	113.92%	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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