[D&O] YoY TTM Result on 30-Jun-2024 [#2]

	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	1,121,292	934,053	915,907	782,733	483,565	492,522	469,551	15.59%
YoY %	20.05%	1.98%	17.01%	61.87%	-1.82%	4.89%	-	-
Horiz. %	238.80%	198.92%	195.06%	166.70%	102.98%	104.89%	100.00%	-
PBT	72,036	30,341	125,180	132,522	37,142	46,859	51,556	5.72%
YoY %	137.42%	-75.76%	-5.54%	256.80%	-20.74%	-9.11%	-	-
Horiz. %	139.72%	58.85%	242.80%	257.04%	72.04%	90.89%	100.00%	-
Tax	-4,959	3,094	-10,120	-22,481	-6,420	-7,938	-12,161	-13.87%
YoY %	-260.28%	130.57%	54.98%	-250.17%	19.12%	34.73%	-	-
Horiz. %	40.78%	-25.44%	83.22%	184.86%	52.79%	65.27%	100.00%	-
NP	67,077	33,435	115,060	110,041	30,722	38,921	39,395	9.26%
YoY %	100.62%	-70.94%	4.56%	258.18%	-21.07%	-1.20%	-	-
Horiz. %	170.27%	84.87%	292.07%	279.33%	77.98%	98.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,604	30,892	103,071	98,344	27,467	34,705	26,932	14.77%
YoY %	99.42%	-70.03%	4.81%	258.04%	-20.86%	28.86%	-	-
Horiz. %	228.74%	114.70%	382.71%	365.16%	101.99%	128.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.88%	-10.20%	8.08%	16.96%	17.29%	16.94%	23.59%	-
YoY %	167.45%	-226.24%	-52.36%	-1.91%	2.07%	-28.19%	-	-
Horiz. %	29.16%	-43.24%	34.25%	71.89%	73.29%	71.81%	100.00%	-
Total Cost	1,054,215	900,618	800,847	672,692	452,843	453,601	430,156	16.09%
YoY %	17.05%	12.46%	19.05%	48.55%	-0.17%	5.45%	-	-
Horiz. %	245.08%	209.37%	186.18%	156.38%	105.27%	105.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	903,783	847,162	795,111	467,715	360,624	334,618	297,930	20.29%
YoY %	6.68%	6.55%	70.00%	29.70%	7.77%	12.31%	-	-
Horiz. %	303.35%	284.35%	266.88%	156.99%	121.04%	112.31%	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	3,714	6,433	18,581	16,106	5,551	5,200	5,011	-4.86%
YoY %	-42.27%	-65.38%	15.37%	190.15%	6.75%	3.77%	-	-
Horiz. %	74.12%	128.38%	370.80%	321.41%	110.78%	103.77%	100.00%	-
Div Payout %	6.03%	20.83%	18.03%	16.38%	20.21%	14.99%	18.61%	-
YoY %	-71.05%	15.53%	10.07%	-18.95%	34.82%	-19.45%	-	-
Horiz. %	32.40%	111.93%	96.88%	88.02%	108.60%	80.55%	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	903,783	847,162	795,111	467,715	360,624	334,618	297,930	20.29%
YoY %	6.68%	6.55%	70.00%	29.70%	7.77%	12.31%	-	-
Horiz. %	303.35%	284.35%	266.88%	156.99%	121.04%	112.31%	100.00%	-
NOSH	1,238,995	1,237,874	1,237,142	1,180,927	1,128,564	1,108,779	1,038,867	2.97%
YoY %	0.09%	0.06%	4.76%	4.64%	1.78%	6.73%	-	-
Horiz. %	119.26%	119.16%	119.09%	113.67%	108.63%	106.73%	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	5.98%	3.58%	12.56%	14.06%	6.35%	7.90%	8.39%	-
YoY %	67.04%	-71.50%	-10.67%	121.42%	-19.62%	-5.84%	-	-
Horiz. %	71.28%	42.67%	149.70%	167.58%	75.69%	94.16%	100.00%	-
ROE	6.82%	3.65%	12.96%	21.03%	7.62%	10.37%	9.04%	-
YoY %	86.85%	-71.84%	-38.37%	175.98%	-26.52%	14.71%	-	-
Horiz. %	75.44%	40.38%	143.36%	232.63%	84.29%	114.71%	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	90.52	75.46	74.03	66.47	42.90	44.45	45.23	12.24%
YoY %	19.96%	1.93%	11.37%	54.94%	-3.49%	-1.72%	-	-
Horiz. %	200.13%	166.84%	163.67%	146.96%	94.85%	98.28%	100.00%	-
EPS	4.97	2.50	8.33	8.35	2.44	3.13	2.59	11.46%
YoY %	98.80%	-69.99%	-0.24%	242.21%	-22.04%	20.85%	-	-
Horiz. %	191.89%	96.53%	321.62%	322.39%	94.21%	120.85%	100.00%	-
DPS	0.30	0.52	1.50	1.37	0.50	0.47	0.48	-7.52%
YoY %	-42.31%	-65.33%	9.49%	174.00%	6.38%	-2.08%	-	-
Horiz. %	62.50%	108.33%	312.50%	285.42%	104.17%	97.92%	100.00%	-
NAPS	0.7296	0.6844	0.6427	0.3972	0.3199	0.302	0.287	16.80%
YoY %	6.60%	6.49%	61.81%	24.16%	5.93%	5.23%	-	-
Horiz. %	254.22%	238.47%	223.94%	138.40%	111.46%	105.23%	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 - 1,238,995
RPS	90.46	75.36	73.89	63.15	39.01	39.74	37.88	15.59%
YoY %	20.04%	1.99%	17.01%	61.88%	-1.84%	4.91%	-	-
Horiz. %	238.81%	198.94%	195.06%	166.71%	102.98%	104.91%	100.00%	-
EPS	4.97	2.49	8.32	7.93	2.22	2.80	2.17	14.79%
YoY %	99.60%	-70.07%	4.92%	257.21%	-20.71%	29.03%	-	-
Horiz. %	229.03%	114.75%	383.41%	365.44%	102.30%	129.03%	100.00%	-
DPS	0.30	0.52	1.50	1.30	0.45	0.42	0.40	-4.67%
YoY %	-42.31%	-65.33%	15.38%	188.89%	7.14%	5.00%	-	-
Horiz. %	75.00%	130.00%	375.00%	325.00%	112.50%	105.00%	100.00%	-
NAPS	0.7292	0.6835	0.6415	0.3773	0.2909	0.27	0.2404	20.29%
YoY %	6.69%	6.55%	70.02%	29.70%	7.74%	12.31%	-	-
Horiz. %	303.33%	284.32%	266.85%	156.95%	121.01%	112.31%	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	3.66	3.68	3.85	4.69	0.725	0.52	0.71	-
P/RPS	4.04	4.88	5.20	7.06	1.69	1.17	1.57	17.04%
YoY %	-17.21%	-6.15%	-26.35%	317.75%	44.44%	-25.48%	-	-
Horiz. %	257.32%	310.83%	331.21%	449.68%	107.64%	74.52%	100.00%	-
P/EPS	73.60	147.45	46.21	56.16	29.76	16.60	27.37	17.90%
YoY %	-50.08%	219.09%	-17.72%	88.71%	79.28%	-39.35%	-	-
Horiz. %	268.91%	538.73%	168.83%	205.19%	108.73%	60.65%	100.00%	-
EY	1.36	0.68	2.16	1.78	3.36	6.02	3.65	-15.15%
YoY %	100.00%	-68.52%	21.35%	-47.02%	-44.19%	64.93%	-	-
Horiz. %	37.26%	18.63%	59.18%	48.77%	92.05%	164.93%	100.00%	-
DY	0.08	0.14	0.39	0.29	0.69	0.90	0.68	-29.97%
YoY %	-42.86%	-64.10%	34.48%	-57.97%	-23.33%	32.35%	-	-
Horiz. %	11.76%	20.59%	57.35%	42.65%	101.47%	132.35%	100.00%	-
P/NAPS	5.02	5.38	5.99	11.81	2.27	1.72	2.47	12.53%
YoY %	-6.69%	-10.18%	-49.28%	420.26%	31.98%	-30.36%	-	-
Horiz. %	203.24%	217.81%	242.51%	478.14%	91.90%	69.64%	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	23/08/24	23/08/23	23/08/22	25/08/21	25/08/20	21/08/19	21/08/18	-
Price	3.17	3.80	4.09	5.22	0.845	0.55	0.75	-
P/RPS	3.50	5.04	5.52	7.85	1.97	1.24	1.66	13.22%
YoY %	-30.56%	-8.70%	-29.68%	298.48%	58.87%	-25.30%	-	-
Horiz. %	210.84%	303.61%	332.53%	472.89%	118.67%	74.70%	100.00%	-
P/EPS	63.74	152.26	49.09	62.50	34.68	17.56	28.91	14.07%
YoY %	-58.14%	210.17%	-21.46%	80.22%	97.49%	-39.26%	-	-
Horiz. %	220.48%	526.67%	169.80%	216.19%	119.96%	60.74%	100.00%	-
EY	1.57	0.66	2.04	1.60	2.88	5.69	3.46	-12.32%
YoY %	137.88%	-67.65%	27.50%	-44.44%	-49.38%	64.45%	-	-
Horiz. %	45.38%	19.08%	58.96%	46.24%	83.24%	164.45%	100.00%	-
DY	0.09	0.14	0.37	0.26	0.59	0.85	0.64	-27.86%
YoY %	-35.71%	-62.16%	42.31%	-55.93%	-30.59%	32.81%	-	-
Horiz. %	14.06%	21.88%	57.81%	40.62%	92.19%	132.81%	100.00%	-
P/NAPS	4.34	5.55	6.36	13.14	2.64	1.82	2.61	8.83%
YoY %	-21.80%	-12.74%	-51.60%	397.73%	45.05%	-30.27%	-	-
Horiz. %	166.28%	212.64%	243.68%	503.45%	101.15%	69.73%	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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