[D&O] YoY TTM Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	953,845	993,501	798,440	516,674	494,424	482,719	459,453	12.94%
YoY %	-3.99%	24.43%	54.53%	4.50%	2.42%	5.06%	-	-
Horiz. %	207.60%	216.24%	173.78%	112.45%	107.61%	105.06%	100.00%	-
PBT	33,531	122,072	133,922	45,464	45,150	50,096	43,288	-4.16%
YoY %	-72.53%	-8.85%	194.57%	0.70%	-9.87%	15.73%	-	-
Horiz. %	77.46%	282.00%	309.37%	105.03%	104.30%	115.73%	100.00%	-
Tax	2,274	-10,451	-19,443	-8,350	-7,758	-10,172	-11,034	-
YoY %	121.76%	46.25%	-132.85%	-7.63%	23.73%	7.81%	-	-
Horiz. %	-20.61%	94.72%	176.21%	75.68%	70.31%	92.19%	100.00%	-
NP	35,805	111,621	114,479	37,114	37,392	39,924	32,254	1.75%
YoY %	-67.92%	-2.50%	208.45%	-0.74%	-6.34%	23.78%	-	-
Horiz. %	111.01%	346.07%	354.93%	115.07%	115.93%	123.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,384	100,226	102,211	33,184	33,347	30,574	19,363	9.49%
YoY %	-66.69%	-1.94%	208.01%	-0.49%	9.07%	57.90%	-	-
Horiz. %	172.41%	517.62%	527.87%	171.38%	172.22%	157.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-6.78%	8.56%	14.52%	18.37%	17.18%	20.31%	25.49%	-
YoY %	-179.21%	-41.05%	-20.96%	6.93%	-15.41%	-20.32%	-	-
Horiz. %	-26.60%	33.58%	56.96%	72.07%	67.40%	79.68%	100.00%	-
Total Cost	918,040	881,880	683,961	479,560	457,032	442,795	427,199	13.59%
YoY %	4.10%	28.94%	42.62%	4.93%	3.22%	3.65%	-	-
Horiz. %	214.90%	206.43%	160.10%	112.26%	106.98%	103.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	861,879	818,030	512,201	379,747	348,179	309,647	210,839	26.43%
YoY %	5.36%	59.71%	34.88%	9.07%	12.44%	46.86%	-	-
Horiz. %	408.79%	387.99%	242.93%	180.11%	165.14%	146.86%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	-	16,083	17,663	7,374	5,551	10,212	4,986	-
YoY %	-	-8.95%	139.53%	32.84%	-45.64%	104.81%	-	-
Horiz. %	-	322.56%	354.25%	147.89%	111.33%	204.81%	100.00%	-
Div Payout %	-	16.05%	17.28%	22.22%	16.65%	33.40%	25.75%	-
YoY %	-	-7.12%	-22.23%	33.45%	-50.15%	29.71%	-	-
Horiz. %	-	62.33%	67.11%	86.29%	64.66%	129.71%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	861,879	818,030	512,201	379,747	348,179	309,647	210,839	26.43%
YoY %	5.36%	59.71%	34.88%	9.07%	12.44%	46.86%	-	-
Horiz. %	408.79%	387.99%	242.93%	180.11%	165.14%	146.86%	100.00%	-
NOSH	1,238,246	1,237,223	1,198,642	1,137,169	1,111,570	1,040,799	1,004,477	3.54%
YoY %	0.08%	3.22%	5.41%	2.30%	6.80%	3.62%	-	-
Horiz. %	123.27%	123.17%	119.33%	113.21%	110.66%	103.62%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	3.75%	11.24%	14.34%	7.18%	7.56%	8.27%	7.02%	-
YoY %	-66.64%	-21.62%	99.72%	-5.03%	-8.59%	17.81%	-	-
Horiz. %	53.42%	160.11%	204.27%	102.28%	107.69%	117.81%	100.00%	-
ROE	3.87%	12.25%	19.96%	8.74%	9.58%	9.87%	9.18%	-
YoY %	-68.41%	-38.63%	128.38%	-8.77%	-2.94%	7.52%	-	-
Horiz. %	42.16%	133.44%	217.43%	95.21%	104.36%	107.52%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	77.04	80.30	67.05	45.54	44.53	46.41	45.74	9.07%
YoY %	-4.06%	19.76%	47.23%	2.27%	-4.05%	1.46%	-	-
Horiz. %	168.43%	175.56%	146.59%	99.56%	97.35%	101.46%	100.00%	-
EPS	2.70	8.10	8.58	2.92	3.00	2.94	1.93	5.75%
YoY %	-66.67%	-5.59%	193.84%	-2.67%	2.04%	52.33%	-	-
Horiz. %	139.90%	419.69%	444.56%	151.30%	155.44%	152.33%	100.00%	-
DPS	0.00	1.30	1.48	0.65	0.50	0.98	0.50	-
YoY %	0.00%	-12.16%	127.69%	30.00%	-48.98%	96.00%	-	-
Horiz. %	0.00%	260.00%	296.00%	130.00%	100.00%	196.00%	100.00%	-
NAPS	0.6961	0.6612	0.4301	0.3347	0.3136	0.2977	0.2099	22.10%
YoY %	5.28%	53.73%	28.50%	6.73%	5.34%	41.83%	-	-
Horiz. %	331.63%	315.01%	204.91%	159.46%	149.40%	141.83%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,137,169
RPS	76.96	80.15	64.42	41.68	39.89	38.95	37.07	12.94%
YoY %	-3.98%	24.42%	54.56%	4.49%	2.41%	5.07%	-	-
Horiz. %	207.61%	216.21%	173.78%	112.44%	107.61%	105.07%	100.00%	-
EPS	2.69	8.09	8.25	2.68	2.69	2.47	1.56	9.50%
YoY %	-66.75%	-1.94%	207.84%	-0.37%	8.91%	58.33%	-	-
Horiz. %	172.44%	518.59%	528.85%	171.79%	172.44%	158.33%	100.00%	-
DPS	0.00	1.30	1.43	0.59	0.45	0.82	0.40	-
YoY %	0.00%	-9.09%	142.37%	31.11%	-45.12%	105.00%	-	-
Horiz. %	0.00%	325.00%	357.50%	147.50%	112.50%	205.00%	100.00%	-
NAPS	0.6954	0.66	0.4132	0.3064	0.2809	0.2498	0.1701	26.43%
YoY %	5.36%	59.73%	34.86%	9.08%	12.45%	46.85%	-	-
Horiz. %	408.82%	388.01%	242.92%	180.13%	165.14%	146.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	3.41	4.03	5.72	1.04	0.58	0.905	0.545	-
P/RPS	4.43	5.02	8.53	2.28	1.30	1.95	1.19	24.47%
YoY %	-11.75%	-41.15%	274.12%	75.38%	-33.33%	63.87%	-	-
Horiz. %	372.27%	421.85%	716.81%	191.60%	109.24%	163.87%	100.00%	-
P/EPS	126.47	49.75	66.65	35.56	19.31	30.79	28.27	28.34%
YoY %	154.21%	-25.36%	87.43%	84.15%	-37.28%	8.91%	-	-
Horiz. %	447.36%	175.98%	235.76%	125.79%	68.31%	108.91%	100.00%	-
EY	0.79	2.01	1.50	2.81	5.18	3.25	3.54	-22.10%
YoY %	-60.70%	34.00%	-46.62%	-45.75%	59.38%	-8.19%	-	-
Horiz. %	22.32%	56.78%	42.37%	79.38%	146.33%	91.81%	100.00%	-
DY	0.00	0.32	0.26	0.63	0.86	1.08	0.91	-
YoY %	0.00%	23.08%	-58.73%	-26.74%	-20.37%	18.68%	-	-
Horiz. %	0.00%	35.16%	28.57%	69.23%	94.51%	118.68%	100.00%	-
P/NAPS	4.90	6.09	13.30	3.11	1.85	3.04	2.60	11.13%
YoY %	-19.54%	-54.21%	327.65%	68.11%	-39.14%	16.92%	-	-
Horiz. %	188.46%	234.23%	511.54%	119.62%	71.15%	116.92%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/11/23	23/11/22	24/11/21	24/11/20	27/11/19	28/11/18	29/11/17	-
Price	3.55	3.75	5.87	1.52	0.69	0.845	0.67	-
P/RPS	4.61	4.67	8.76	3.34	1.55	1.82	1.46	21.11%
YoY %	-1.28%	-46.69%	162.28%	115.48%	-14.84%	24.66%	-	-
Horiz. %	315.75%	319.86%	600.00%	228.77%	106.16%	124.66%	100.00%	-
P/EPS	131.66	46.29	68.39	51.97	22.97	28.75	34.76	24.83%
YoY %	184.42%	-32.31%	31.60%	126.25%	-20.10%	-17.29%	-	-
Horiz. %	378.77%	133.17%	196.75%	149.51%	66.08%	82.71%	100.00%	-
EY	0.76	2.16	1.46	1.92	4.35	3.48	2.88	-19.90%
YoY %	-64.81%	47.95%	-23.96%	-55.86%	25.00%	20.83%	-	-
Horiz. %	26.39%	75.00%	50.69%	66.67%	151.04%	120.83%	100.00%	-
DY	0.00	0.35	0.25	0.43	0.72	1.16	0.74	-
YoY %	0.00%	40.00%	-41.86%	-40.28%	-37.93%	56.76%	-	-
Horiz. %	0.00%	47.30%	33.78%	58.11%	97.30%	156.76%	100.00%	-
P/NAPS	5.10	5.67	13.65	4.54	2.20	2.84	3.19	8.13%
YoY %	-10.05%	-58.46%	200.66%	106.36%	-22.54%	-10.97%	-	-
Horiz. %	159.87%	177.74%	427.90%	142.32%	68.97%	89.03%	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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