[D&O] YoY TTM Result on 30-Sep-2024 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	1,122,590	953,845	993,501	798,440	516,674	494,424	482,719	15.08%
YoY %	17.69%	-3.99%	24.43%	54.53%	4.50%	2.42%	-	-
Horiz. %	232.56%	197.60%	205.81%	165.40%	107.03%	102.42%	100.00%	-
PBT	70,665	33,531	122,072	133,922	45,464	45,150	50,096	5.89%
YoY %	110.75%	-72.53%	-8.85%	194.57%	0.70%	-9.87%	-	-
Horiz. %	141.06%	66.93%	243.68%	267.33%	90.75%	90.13%	100.00%	-
Tax	-3,392	2,274	-10,451	-19,443	-8,350	-7,758	-10,172	-16.71%
YoY %	-249.16%	121.76%	46.25%	-132.85%	-7.63%	23.73%	-	-
Horiz. %	33.35%	-22.36%	102.74%	191.14%	82.09%	76.27%	100.00%	-
NP	67,273	35,805	111,621	114,479	37,114	37,392	39,924	9.07%
YoY %	87.89%	-67.92%	-2.50%	208.45%	-0.74%	-6.34%	-	-
Horiz. %	168.50%	89.68%	279.58%	286.74%	92.96%	93.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,609	33,384	100,226	102,211	33,184	33,347	30,574	12.37%
YoY %	84.55%	-66.69%	-1.94%	208.01%	-0.49%	9.07%	-	-
Horiz. %	201.51%	109.19%	327.81%	334.31%	108.54%	109.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.80%	-6.78%	8.56%	14.52%	18.37%	17.18%	20.31%	-
YoY %	170.80%	-179.21%	-41.05%	-20.96%	6.93%	-15.41%	-	-
Horiz. %	23.63%	-33.38%	42.15%	71.49%	90.45%	84.59%	100.00%	-
Total Cost	1,055,317	918,040	881,880	683,961	479,560	457,032	442,795	15.55%
YoY %	14.95%	4.10%	28.94%	42.62%	4.93%	3.22%	-	-
Horiz. %	238.33%	207.33%	199.16%	154.46%	108.30%	103.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	908,278	861,879	818,030	512,201	379,747	348,179	309,647	19.62%
YoY %	5.38%	5.36%	59.71%	34.88%	9.07%	12.44%	-	-
Horiz. %	293.33%	278.34%	264.18%	165.41%	122.64%	112.44%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	7,439	-	16,083	17,663	7,374	5,551	10,212	-5.13%
YoY %	0.00%	-	-8.95%	139.53%	32.84%	-45.64%	-	-
Horiz. %	72.85%	-	157.49%	172.96%	72.21%	54.36%	100.00%	-
Div Payout %	12.08%	-	16.05%	17.28%	22.22%	16.65%	33.40%	-
YoY %	0.00%	-	-7.12%	-22.23%	33.45%	-50.15%	-	-
Horiz. %	36.17%	-	48.05%	51.74%	66.53%	49.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	908,278	861,879	818,030	512,201	379,747	348,179	309,647	19.62%
YoY %	5.38%	5.36%	59.71%	34.88%	9.07%	12.44%	-	-
Horiz. %	293.33%	278.34%	264.18%	165.41%	122.64%	112.44%	100.00%	-
NOSH	1,241,496	1,238,246	1,237,223	1,198,642	1,137,169	1,111,570	1,040,799	2.97%
YoY %	0.26%	0.08%	3.22%	5.41%	2.30%	6.80%	-	-
Horiz. %	119.28%	118.97%	118.87%	115.17%	109.26%	106.80%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	5.99%	3.75%	11.24%	14.34%	7.18%	7.56%	8.27%	-
YoY %	59.73%	-66.64%	-21.62%	99.72%	-5.03%	-8.59%	-	-
Horiz. %	72.43%	45.34%	135.91%	173.40%	86.82%	91.41%	100.00%	-
ROE	6.78%	3.87%	12.25%	19.96%	8.74%	9.58%	9.87%	-
YoY %	75.19%	-68.41%	-38.63%	128.38%	-8.77%	-2.94%	-	-
Horiz. %	68.69%	39.21%	124.11%	202.23%	88.55%	97.06%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	90.42	77.04	80.30	67.05	45.54	44.53	46.41	11.74%
YoY %	17.37%	-4.06%	19.76%	47.23%	2.27%	-4.05%	-	-
Horiz. %	194.83%	166.00%	173.02%	144.47%	98.13%	95.95%	100.00%	-
EPS	4.96	2.70	8.10	8.58	2.92	3.00	2.94	9.09%
YoY %	83.70%	-66.67%	-5.59%	193.84%	-2.67%	2.04%	-	-
Horiz. %	168.71%	91.84%	275.51%	291.84%	99.32%	102.04%	100.00%	-
DPS	0.60	0.00	1.30	1.48	0.65	0.50	0.98	-7.84%
YoY %	0.00%	0.00%	-12.16%	127.69%	30.00%	-48.98%	-	-
Horiz. %	61.22%	0.00%	132.65%	151.02%	66.33%	51.02%	100.00%	-
NAPS	0.7316	0.6961	0.6612	0.4301	0.3347	0.3136	0.2977	16.15%
YoY %	5.10%	5.28%	53.73%	28.50%	6.73%	5.34%	-	-
Horiz. %	245.75%	233.83%	222.10%	144.47%	112.43%	105.34%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,241,496
RPS	90.42	76.83	80.02	64.31	41.62	39.82	38.88	15.08%
YoY %	17.69%	-3.99%	24.43%	54.52%	4.52%	2.42%	-	-
Horiz. %	232.56%	197.61%	205.81%	165.41%	107.05%	102.42%	100.00%	-
EPS	4.96	2.69	8.07	8.23	2.67	2.69	2.46	12.38%
YoY %	84.39%	-66.67%	-1.94%	208.24%	-0.74%	9.35%	-	-
Horiz. %	201.63%	109.35%	328.05%	334.55%	108.54%	109.35%	100.00%	-
DPS	0.60	0.00	1.30	1.42	0.59	0.45	0.82	-5.06%
YoY %	0.00%	0.00%	-8.45%	140.68%	31.11%	-45.12%	-	-
Horiz. %	73.17%	0.00%	158.54%	173.17%	71.95%	54.88%	100.00%	-
NAPS	0.7316	0.6942	0.6589	0.4126	0.3059	0.2805	0.2494	19.62%
YoY %	5.39%	5.36%	59.69%	34.88%	9.06%	12.47%	-	-
Horiz. %	293.34%	278.35%	264.19%	165.44%	122.65%	112.47%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	2.13	3.41	4.03	5.72	1.04	0.58	0.905	-
P/RPS	2.36	4.43	5.02	8.53	2.28	1.30	1.95	3.22%
YoY %	-46.73%	-11.75%	-41.15%	274.12%	75.38%	-33.33%	-	-
Horiz. %	121.03%	227.18%	257.44%	437.44%	116.92%	66.67%	100.00%	-
P/EPS	42.92	126.47	49.75	66.65	35.56	19.31	30.79	5.68%
YoY %	-66.06%	154.21%	-25.36%	87.43%	84.15%	-37.28%	-	-
Horiz. %	139.40%	410.75%	161.58%	216.47%	115.49%	62.72%	100.00%	-
EY	2.33	0.79	2.01	1.50	2.81	5.18	3.25	-5.39%
YoY %	194.94%	-60.70%	34.00%	-46.62%	-45.75%	59.38%	-	-
Horiz. %	71.69%	24.31%	61.85%	46.15%	86.46%	159.38%	100.00%	-
DY	0.28	0.00	0.32	0.26	0.63	0.86	1.08	-20.13%
YoY %	0.00%	0.00%	23.08%	-58.73%	-26.74%	-20.37%	-	-
Horiz. %	25.93%	0.00%	29.63%	24.07%	58.33%	79.63%	100.00%	-
P/NAPS	2.91	4.90	6.09	13.30	3.11	1.85	3.04	-0.72%
YoY %	-40.61%	-19.54%	-54.21%	327.65%	68.11%	-39.14%	-	-
Horiz. %	95.72%	161.18%	200.33%	437.50%	102.30%	60.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	22/11/24	24/11/23	23/11/22	24/11/21	24/11/20	27/11/19	28/11/18	-
Price	2.15	3.55	3.75	5.87	1.52	0.69	0.845	-
P/RPS	2.38	4.61	4.67	8.76	3.34	1.55	1.82	4.56%
YoY %	-48.37%	-1.28%	-46.69%	162.28%	115.48%	-14.84%	-	-
Horiz. %	130.77%	253.30%	256.59%	481.32%	183.52%	85.16%	100.00%	-
P/EPS	43.33	131.66	46.29	68.39	51.97	22.97	28.75	7.06%
YoY %	-67.09%	184.42%	-32.31%	31.60%	126.25%	-20.10%	-	-
Horiz. %	150.71%	457.95%	161.01%	237.88%	180.77%	79.90%	100.00%	-
EY	2.31	0.76	2.16	1.46	1.92	4.35	3.48	-6.59%
YoY %	203.95%	-64.81%	47.95%	-23.96%	-55.86%	25.00%	-	-
Horiz. %	66.38%	21.84%	62.07%	41.95%	55.17%	125.00%	100.00%	-
DY	0.28	0.00	0.35	0.25	0.43	0.72	1.16	-21.07%
YoY %	0.00%	0.00%	40.00%	-41.86%	-40.28%	-37.93%	-	-
Horiz. %	24.14%	0.00%	30.17%	21.55%	37.07%	62.07%	100.00%	-
P/NAPS	2.94	5.10	5.67	13.65	4.54	2.20	2.84	0.57%
YoY %	-42.35%	-10.05%	-58.46%	200.66%	106.36%	-22.54%	-	-
Horiz. %	103.52%	179.58%	199.65%	480.63%	159.86%	77.46%	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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