[SUCCESS] YoY TTM Result on 31-Mar-2019 [#3]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	227,657	228,199	254,955	323,755	343,296	382,765	391,013	-8.61%
YoY %	-0.24%	-10.49%	-21.25%	-5.69%	-10.31%	-2.11%	-	-
Horiz. %	58.22%	58.36%	65.20%	82.80%	87.80%	97.89%	100.00%	-
PBT	25,966	27,190	20,468	13,322	33,444	54,200	47,707	-9.63%
YoY %	-4.50%	32.84%	53.64%	-60.17%	-38.30%	13.61%	-	-
Horiz. %	54.43%	56.99%	42.90%	27.92%	70.10%	113.61%	100.00%	-
Tax	-6,423	-7,961	-4,967	-7,783	-7,886	-16,746	-16,607	-14.63%
YoY %	19.32%	-60.28%	36.18%	1.31%	52.91%	-0.84%	-	-
Horiz. %	38.68%	47.94%	29.91%	46.87%	47.49%	100.84%	100.00%	-
NP	19,543	19,229	15,501	5,539	25,558	37,454	31,100	-7.44%
YoY %	1.63%	24.05%	179.85%	-78.33%	-31.76%	20.43%	-	-
Horiz. %	62.84%	61.83%	49.84%	17.81%	82.18%	120.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,186	17,516	12,590	5,627	24,717	36,162	32,271	-9.11%
YoY %	3.83%	39.13%	123.74%	-77.23%	-31.65%	12.06%	-	-
Horiz. %	56.35%	54.28%	39.01%	17.44%	76.59%	112.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.74%	29.28%	24.27%	58.42%	23.58%	30.90%	34.81%	-
YoY %	-15.51%	20.64%	-58.46%	147.75%	-23.69%	-11.23%	-	-
Horiz. %	71.07%	84.11%	69.72%	167.83%	67.74%	88.77%	100.00%	-
Total Cost	208,114	208,970	239,454	318,216	317,738	345,311	359,913	-8.72%
YoY %	-0.41%	-12.73%	-24.75%	0.15%	-7.98%	-4.06%	-	-
Horiz. %	57.82%	58.06%	66.53%	88.41%	88.28%	95.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	345,719	328,305	322,114	346,509	351,800	229,704	269,685	4.22%
YoY %	5.30%	1.92%	-7.04%	-1.50%	53.15%	-14.83%	-	-
Horiz. %	128.19%	121.74%	119.44%	128.49%	130.45%	85.17%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	4,119	2,293	-	8,369	9,479	5,719	4,651	-2.00%
YoY %	79.63%	0.00%	-	-11.71%	65.75%	22.96%	-	-
Horiz. %	88.56%	49.30%	-	179.94%	203.81%	122.96%	100.00%	-
Div Payout %	22.65%	13.09%	-	148.74%	38.35%	15.82%	14.41%	-
YoY %	73.03%	0.00%	-	287.85%	142.41%	9.78%	-	-
Horiz. %	157.18%	90.84%	-	1,032.20%	266.13%	109.78%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	345,719	328,305	322,114	346,509	351,800	229,704	269,685	4.22%
YoY %	5.30%	1.92%	-7.04%	-1.50%	53.15%	-14.83%	-	-
Horiz. %	128.19%	121.74%	119.44%	128.49%	130.45%	85.17%	100.00%	-
NOSH	251,961	250,575	249,700	248,500	248,498	114,852	115,744	13.83%
YoY %	0.55%	0.35%	0.48%	0.00%	116.36%	-0.77%	-	-
Horiz. %	217.69%	216.49%	215.73%	214.70%	214.70%	99.23%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	8.58%	8.43%	6.08%	1.71%	7.44%	9.79%	7.95%	-
YoY %	1.78%	38.65%	255.56%	-77.02%	-24.00%	23.14%	-	-
Horiz. %	107.92%	106.04%	76.48%	21.51%	93.58%	123.14%	100.00%	-
ROE	5.26%	5.34%	3.91%	1.62%	7.03%	15.74%	11.97%	-
YoY %	-1.50%	36.57%	141.36%	-76.96%	-55.34%	31.50%	-	-
Horiz. %	43.94%	44.61%	32.66%	13.53%	58.73%	131.50%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	99.43	100.09	108.36	138.28	141.49	333.27	337.82	-18.43%
YoY %	-0.66%	-7.63%	-21.64%	-2.27%	-57.54%	-1.35%	-	-
Horiz. %	29.43%	29.63%	32.08%	40.93%	41.88%	98.65%	100.00%	-
EPS	7.94	7.68	5.35	2.40	10.19	31.49	27.88	-18.87%
YoY %	3.39%	43.55%	122.92%	-76.45%	-67.64%	12.95%	-	-
Horiz. %	28.48%	27.55%	19.19%	8.61%	36.55%	112.95%	100.00%	-
DPS	1.80	1.01	0.00	3.57	3.91	5.00	4.00	-12.45%
YoY %	78.22%	0.00%	0.00%	-8.70%	-21.80%	25.00%	-	-
Horiz. %	45.00%	25.25%	0.00%	89.25%	97.75%	125.00%	100.00%	-
NAPS	1.51	1.44	1.369	1.48	1.45	2.00	2.33	-6.97%
YoY %	4.86%	5.19%	-7.50%	2.07%	-27.50%	-14.16%	-	-
Horiz. %	64.81%	61.80%	58.76%	63.52%	62.23%	85.84%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 248,500
RPS	89.93	90.14	100.71	127.89	135.61	151.20	154.45	-8.61%
YoY %	-0.23%	-10.50%	-21.25%	-5.69%	-10.31%	-2.10%	-	-
Horiz. %	58.23%	58.36%	65.21%	82.80%	87.80%	97.90%	100.00%	-
EPS	7.18	6.92	4.97	2.22	9.76	14.28	12.75	-9.12%
YoY %	3.76%	39.24%	123.87%	-77.25%	-31.65%	12.00%	-	-
Horiz. %	56.31%	54.27%	38.98%	17.41%	76.55%	112.00%	100.00%	-
DPS	1.63	0.91	0.00	3.31	3.74	2.26	1.84	-1.99%
YoY %	79.12%	0.00%	0.00%	-11.50%	65.49%	22.83%	-	-
Horiz. %	88.59%	49.46%	0.00%	179.89%	203.26%	122.83%	100.00%	-
NAPS	1.3656	1.2968	1.2724	1.3688	1.3897	0.9074	1.0653	4.22%
YoY %	5.31%	1.92%	-7.04%	-1.50%	53.15%	-14.82%	-	-
Horiz. %	128.19%	121.73%	119.44%	128.49%	130.45%	85.18%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	0.77	0.83	0.495	0.67	0.86	3.05	2.30	-
P/RPS	0.77	0.83	0.46	0.48	0.61	0.92	0.68	2.09%
YoY %	-7.23%	80.43%	-4.17%	-21.31%	-33.70%	35.29%	-	-
Horiz. %	113.24%	122.06%	67.65%	70.59%	89.71%	135.29%	100.00%	-
P/EPS	9.69	10.80	9.25	27.88	8.44	9.69	8.25	2.71%
YoY %	-10.28%	16.76%	-66.82%	230.33%	-12.90%	17.45%	-	-
Horiz. %	117.45%	130.91%	112.12%	337.94%	102.30%	117.45%	100.00%	-
EY	10.32	9.26	10.81	3.59	11.85	10.32	12.12	-2.64%
YoY %	11.45%	-14.34%	201.11%	-69.70%	14.83%	-14.85%	-	-
Horiz. %	85.15%	76.40%	89.19%	29.62%	97.77%	85.15%	100.00%	-
DY	2.34	1.21	0.00	5.34	4.54	1.64	1.74	5.05%
YoY %	93.39%	0.00%	0.00%	17.62%	176.83%	-5.75%	-	-
Horiz. %	134.48%	69.54%	0.00%	306.90%	260.92%	94.25%	100.00%	-
P/NAPS	0.51	0.58	0.36	0.45	0.59	1.53	0.99	-10.46%
YoY %	-12.07%	61.11%	-20.00%	-23.73%	-61.44%	54.55%	-	-
Horiz. %	51.52%	58.59%	36.36%	45.45%	59.60%	154.55%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	24/05/22	25/05/21	16/06/20	29/05/19	28/05/18	29/05/17	27/05/16	-
Price	0.75	0.80	0.62	0.925	1.00	4.00	2.19	-
P/RPS	0.75	0.80	0.57	0.67	0.71	1.20	0.65	2.41%
YoY %	-6.25%	40.35%	-14.93%	-5.63%	-40.83%	84.62%	-	-
Horiz. %	115.38%	123.08%	87.69%	103.08%	109.23%	184.62%	100.00%	-
P/EPS	9.44	10.41	11.59	38.49	9.82	12.70	7.85	3.12%
YoY %	-9.32%	-10.18%	-69.89%	291.96%	-22.68%	61.78%	-	-
Horiz. %	120.25%	132.61%	147.64%	490.32%	125.10%	161.78%	100.00%	-
EY	10.59	9.60	8.63	2.60	10.19	7.87	12.73	-3.01%
YoY %	10.31%	11.24%	231.92%	-74.48%	29.48%	-38.18%	-	-
Horiz. %	83.19%	75.41%	67.79%	20.42%	80.05%	61.82%	100.00%	-
DY	2.40	1.26	0.00	3.86	3.91	1.25	1.83	4.62%
YoY %	90.48%	0.00%	0.00%	-1.28%	212.80%	-31.69%	-	-
Horiz. %	131.15%	68.85%	0.00%	210.93%	213.66%	68.31%	100.00%	-
P/NAPS	0.50	0.56	0.45	0.63	0.69	2.00	0.94	-9.98%
YoY %	-10.71%	24.44%	-28.57%	-8.70%	-65.50%	112.77%	-	-
Horiz. %	53.19%	59.57%	47.87%	67.02%	73.40%	212.77%	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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