[D&O] YoY TTM Result on 31-Mar-2023 [#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	1,075,628	956,146	882,494	663,246	509,439	490,750	458,057	15.27%
YoY %	12.50%	8.35%	33.06%	30.19%	3.81%	7.14%	-	-
Horiz. %	234.82%	208.74%	192.66%	144.80%	111.22%	107.14%	100.00%	-
PBT	64,153	50,177	141,577	96,523	44,310	50,506	47,412	5.16%
YoY %	27.85%	-64.56%	46.68%	117.84%	-12.27%	6.53%	-	-
Horiz. %	135.31%	105.83%	298.61%	203.58%	93.46%	106.53%	100.00%	-
Tax	-4,662	-70	-13,548	-15,784	-7,663	-9,169	-10,541	-12.70%
YoY %	-6,560.00%	99.48%	14.17%	-105.98%	16.42%	13.02%	-	-
Horiz. %	44.23%	0.66%	128.53%	149.74%	72.70%	86.98%	100.00%	-
NP	59,491	50,107	128,029	80,739	36,647	41,337	36,871	8.29%
YoY %	18.73%	-60.86%	58.57%	120.32%	-11.35%	12.11%	-	-
Horiz. %	161.35%	135.90%	347.23%	218.98%	99.39%	112.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,556	45,511	114,524	72,242	32,747	36,869	22,515	15.87%
YoY %	19.87%	-60.26%	58.53%	120.61%	-11.18%	63.75%	-	-
Horiz. %	242.31%	202.14%	508.66%	320.86%	145.45%	163.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.27%	0.14%	9.57%	16.35%	17.29%	18.15%	22.23%	-
YoY %	5,092.86%	-98.54%	-41.47%	-5.44%	-4.74%	-18.35%	-	-
Horiz. %	32.70%	0.63%	43.05%	73.55%	77.78%	81.65%	100.00%	-
Total Cost	1,016,137	906,039	754,465	582,507	472,792	449,413	421,186	15.79%
YoY %	12.15%	20.09%	29.52%	23.21%	5.20%	6.70%	-	-
Horiz. %	241.26%	215.12%	179.13%	138.30%	112.25%	106.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,971	856,152	794,368	450,075	356,737	332,022	296,521	20.06%
YoY %	3.83%	7.78%	76.50%	26.16%	7.44%	11.97%	-	-
Horiz. %	299.80%	288.73%	267.90%	151.79%	120.31%	111.97%	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	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 %	6.81%	14.14%	16.22%	22.29%	16.95%	14.11%	22.26%	-
YoY %	-51.84%	-12.82%	-27.23%	31.50%	20.13%	-36.61%	-	-
Horiz. %	30.59%	63.52%	72.87%	100.13%	76.15%	63.39%	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	888,971	856,152	794,368	450,075	356,737	332,022	296,521	20.06%
YoY %	3.83%	7.78%	76.50%	26.16%	7.44%	11.97%	-	-
Horiz. %	299.80%	288.73%	267.90%	151.79%	120.31%	111.97%	100.00%	-
NOSH	1,238,293	1,237,730	1,237,142	1,167,791	1,125,749	1,106,774	1,008,316	3.48%
YoY %	0.05%	0.05%	5.94%	3.73%	1.71%	9.76%	-	-
Horiz. %	122.81%	122.75%	122.69%	115.82%	111.65%	109.76%	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	5.53%	5.24%	14.51%	12.17%	7.19%	8.42%	8.05%	-
YoY %	5.53%	-63.89%	19.23%	69.26%	-14.61%	4.60%	-	-
Horiz. %	68.70%	65.09%	180.25%	151.18%	89.32%	104.60%	100.00%	-
ROE	6.14%	5.32%	14.42%	16.05%	9.18%	11.10%	7.59%	-
YoY %	15.41%	-63.11%	-10.16%	74.84%	-17.30%	46.25%	-	-
Horiz. %	80.90%	70.09%	189.99%	211.46%	120.95%	146.25%	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	86.86	77.26	71.33	56.97	45.53	44.40	45.48	11.37%
YoY %	12.43%	8.31%	25.21%	25.13%	2.55%	-2.37%	-	-
Horiz. %	190.99%	169.88%	156.84%	125.26%	100.11%	97.63%	100.00%	-
EPS	4.41	3.68	9.26	6.21	2.93	3.34	2.24	11.94%
YoY %	19.84%	-60.26%	49.11%	111.95%	-12.28%	49.11%	-	-
Horiz. %	196.87%	164.29%	413.39%	277.23%	130.80%	149.11%	100.00%	-
DPS	0.30	0.52	1.50	1.38	0.50	0.47	0.50	-8.15%
YoY %	-42.31%	-65.33%	8.70%	176.00%	6.38%	-6.00%	-	-
Horiz. %	60.00%	104.00%	300.00%	276.00%	100.00%	94.00%	100.00%	-
NAPS	0.7179	0.6918	0.6421	0.3866	0.3188	0.3004	0.2944	16.00%
YoY %	3.77%	7.74%	66.09%	21.27%	6.13%	2.04%	-	-
Horiz. %	243.85%	234.99%	218.10%	131.32%	108.29%	102.04%	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 - 1,237,730
RPS	86.64	77.02	71.08	53.42	41.03	39.53	36.90	15.27%
YoY %	12.49%	8.36%	33.06%	30.20%	3.79%	7.13%	-	-
Horiz. %	234.80%	208.73%	192.63%	144.77%	111.19%	107.13%	100.00%	-
EPS	4.39	3.67	9.22	5.82	2.64	2.97	1.81	15.89%
YoY %	19.62%	-60.20%	58.42%	120.45%	-11.11%	64.09%	-	-
Horiz. %	242.54%	202.76%	509.39%	321.55%	145.86%	164.09%	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	0.716	0.6896	0.6398	0.3625	0.2873	0.2674	0.2388	20.06%
YoY %	3.83%	7.78%	76.50%	26.17%	7.44%	11.98%	-	-
Horiz. %	299.83%	288.78%	267.92%	151.80%	120.31%	111.98%	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	3.20	4.32	4.50	4.11	0.53	0.685	0.61	-
P/RPS	3.68	5.59	6.31	7.21	1.16	1.54	1.34	18.31%
YoY %	-34.17%	-11.41%	-12.48%	521.55%	-24.68%	14.93%	-	-
Horiz. %	274.63%	417.16%	470.90%	538.06%	86.57%	114.93%	100.00%	-
P/EPS	72.63	117.47	48.61	66.23	18.11	20.54	27.29	17.70%
YoY %	-38.17%	141.66%	-26.60%	265.71%	-11.83%	-24.73%	-	-
Horiz. %	266.14%	430.45%	178.12%	242.69%	66.36%	75.27%	100.00%	-
EY	1.38	0.85	2.06	1.51	5.52	4.87	3.66	-14.99%
YoY %	62.35%	-58.74%	36.42%	-72.64%	13.35%	33.06%	-	-
Horiz. %	37.70%	23.22%	56.28%	41.26%	150.82%	133.06%	100.00%	-
DY	0.09	0.12	0.33	0.34	0.94	0.69	0.82	-30.78%
YoY %	-25.00%	-63.64%	-2.94%	-63.83%	36.23%	-15.85%	-	-
Horiz. %	10.98%	14.63%	40.24%	41.46%	114.63%	84.15%	100.00%	-
P/NAPS	4.46	6.24	7.01	10.63	1.66	2.28	2.07	13.63%
YoY %	-28.53%	-10.98%	-34.05%	540.36%	-27.19%	10.14%	-	-
Horiz. %	215.46%	301.45%	338.65%	513.53%	80.19%	110.14%	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	27/05/24	29/05/23	24/05/22	24/05/21	16/06/20	23/05/19	23/05/18	-
Price	3.71	3.89	3.70	4.40	0.755	0.61	0.655	-
P/RPS	4.27	5.03	5.19	7.72	1.66	1.37	1.44	19.84%
YoY %	-15.11%	-3.08%	-32.77%	365.06%	21.17%	-4.86%	-	-
Horiz. %	296.53%	349.31%	360.42%	536.11%	115.28%	95.14%	100.00%	-
P/EPS	84.21	105.78	39.97	70.91	25.80	18.29	29.30	19.21%
YoY %	-20.39%	164.65%	-43.63%	174.84%	41.06%	-37.58%	-	-
Horiz. %	287.41%	361.02%	136.42%	242.01%	88.05%	62.42%	100.00%	-
EY	1.19	0.95	2.50	1.41	3.88	5.47	3.41	-16.07%
YoY %	25.26%	-62.00%	77.30%	-63.66%	-29.07%	60.41%	-	-
Horiz. %	34.90%	27.86%	73.31%	41.35%	113.78%	160.41%	100.00%	-
DY	0.08	0.13	0.41	0.31	0.66	0.77	0.76	-31.26%
YoY %	-38.46%	-68.29%	32.26%	-53.03%	-14.29%	1.32%	-	-
Horiz. %	10.53%	17.11%	53.95%	40.79%	86.84%	101.32%	100.00%	-
P/NAPS	5.17	5.62	5.76	11.38	2.37	2.03	2.22	15.11%
YoY %	-8.01%	-2.43%	-49.38%	380.17%	16.75%	-8.56%	-	-
Horiz. %	232.88%	253.15%	259.46%	512.61%	106.76%	91.44%	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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