[PWROOT] YoY TTM Result on 31-Mar-2020 [#4]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
TTM Result
Revenue	460,310	347,910	309,222	386,099	338,012	424,577	399,301	2.39%
YoY %	32.31%	12.51%	-19.91%	14.23%	-20.39%	6.33%	-	-
Horiz. %	115.28%	87.13%	77.44%	96.69%	84.65%	106.33%	100.00%	-
PBT	71,060	31,994	34,646	62,783	37,078	10,642	54,761	4.43%
YoY %	122.10%	-7.65%	-44.82%	69.33%	248.41%	-80.57%	-	-
Horiz. %	129.76%	58.42%	63.27%	114.65%	67.71%	19.43%	100.00%	-
Tax	-11,015	-5,676	-6,563	-11,116	-8,947	-579	-7,544	6.50%
YoY %	-94.06%	13.52%	40.96%	-24.24%	-1,445.25%	92.33%	-	-
Horiz. %	146.01%	75.24%	87.00%	147.35%	118.60%	7.67%	100.00%	-
NP	60,045	26,318	28,083	51,667	28,131	10,063	47,217	4.08%
YoY %	128.15%	-6.28%	-45.65%	83.67%	179.55%	-78.69%	-	-
Horiz. %	127.17%	55.74%	59.48%	109.42%	59.58%	21.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	59,353	26,200	28,102	51,376	28,008	9,436	43,526	5.30%
YoY %	126.54%	-6.77%	-45.30%	83.43%	196.82%	-78.32%	-	-
Horiz. %	136.36%	60.19%	64.56%	118.04%	64.35%	21.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.50%	17.74%	18.94%	17.71%	24.13%	5.44%	13.78%	-
YoY %	-12.63%	-6.34%	6.95%	-26.61%	343.57%	-60.52%	-	-
Horiz. %	112.48%	128.74%	137.45%	128.52%	175.11%	39.48%	100.00%	-
Total Cost	400,265	321,592	281,139	334,432	309,881	414,514	352,084	2.15%
YoY %	24.46%	14.39%	-15.94%	7.92%	-25.24%	17.73%	-	-
Horiz. %	113.68%	91.34%	79.85%	94.99%	88.01%	117.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	288,369	267,953	266,221	253,242	213,491	213,488	245,270	2.73%
YoY %	7.62%	0.65%	5.13%	18.62%	0.00%	-12.96%	-	-
Horiz. %	117.57%	109.25%	108.54%	103.25%	87.04%	87.04%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	49,298	22,736	27,078	50,273	30,402	30,329	35,619	5.56%
YoY %	116.83%	-16.04%	-46.14%	65.36%	0.24%	-14.85%	-	-
Horiz. %	138.40%	63.83%	76.02%	141.14%	85.35%	85.15%	100.00%	-
Div Payout %	83.06%	86.78%	96.36%	97.85%	108.55%	321.43%	81.84%	-
YoY %	-4.29%	-9.94%	-1.52%	-9.86%	-66.23%	292.75%	-	-
Horiz. %	101.49%	106.04%	117.74%	119.56%	132.64%	392.75%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	288,369	267,953	266,221	253,242	213,491	213,488	245,270	2.73%
YoY %	7.62%	0.65%	5.13%	18.62%	0.00%	-12.96%	-	-
Horiz. %	117.57%	109.25%	108.54%	103.25%	87.04%	87.04%	100.00%	-
NOSH	448,003	429,478	424,133	410,567	402,348	330,221	322,724	5.61%
YoY %	4.31%	1.26%	3.30%	2.04%	21.84%	2.32%	-	-
Horiz. %	138.82%	133.08%	131.42%	127.22%	124.67%	102.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	13.04%	7.56%	9.08%	13.38%	8.32%	2.37%	11.82%	-
YoY %	72.49%	-16.74%	-32.14%	60.82%	251.05%	-79.95%	-	-
Horiz. %	110.32%	63.96%	76.82%	113.20%	70.39%	20.05%	100.00%	-
ROE	20.58%	9.78%	10.56%	20.29%	13.12%	4.42%	17.75%	-
YoY %	110.43%	-7.39%	-47.95%	54.65%	196.83%	-75.10%	-	-
Horiz. %	115.94%	55.10%	59.49%	114.31%	73.92%	24.90%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	108.54	83.10	73.18	94.53	85.50	131.26	123.73	-2.15%
YoY %	30.61%	13.56%	-22.59%	10.56%	-34.86%	6.09%	-	-
Horiz. %	87.72%	67.16%	59.14%	76.40%	69.10%	106.09%	100.00%	-
EPS	14.00	6.26	6.65	12.58	7.08	2.92	13.49	0.62%
YoY %	123.64%	-5.86%	-47.14%	77.68%	142.47%	-78.35%	-	-
Horiz. %	103.78%	46.40%	49.30%	93.25%	52.48%	21.65%	100.00%	-
DPS	11.75	5.40	6.41	12.31	7.69	9.38	11.04	1.04%
YoY %	117.59%	-15.76%	-47.93%	60.08%	-18.02%	-15.04%	-	-
Horiz. %	106.43%	48.91%	58.06%	111.50%	69.66%	84.96%	100.00%	-
NAPS	0.68	0.64	0.63	0.62	0.54	0.66	0.76	-1.83%
YoY %	6.25%	1.59%	1.61%	14.81%	-18.18%	-13.16%	-	-
Horiz. %	89.47%	84.21%	82.89%	81.58%	71.05%	86.84%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 410,567
RPS	94.72	71.59	63.63	79.45	69.56	87.37	82.17	2.39%
YoY %	32.31%	12.51%	-19.91%	14.22%	-20.38%	6.33%	-	-
Horiz. %	115.27%	87.12%	77.44%	96.69%	84.65%	106.33%	100.00%	-
EPS	12.21	5.39	5.78	10.57	5.76	1.94	8.96	5.29%
YoY %	126.53%	-6.75%	-45.32%	83.51%	196.91%	-78.35%	-	-
Horiz. %	136.27%	60.16%	64.51%	117.97%	64.29%	21.65%	100.00%	-
DPS	10.14	4.68	5.57	10.35	6.26	6.24	7.33	5.55%
YoY %	116.67%	-15.98%	-46.18%	65.34%	0.32%	-14.87%	-	-
Horiz. %	138.34%	63.85%	75.99%	141.20%	85.40%	85.13%	100.00%	-
NAPS	0.5934	0.5514	0.5478	0.5211	0.4393	0.4393	0.5047	2.73%
YoY %	7.62%	0.66%	5.12%	18.62%	0.00%	-12.96%	-	-
Horiz. %	117.57%	109.25%	108.54%	103.25%	87.04%	87.04%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	2.12	1.36	1.72	1.90	1.27	1.41	2.33	-
P/RPS	1.95	1.64	2.35	2.01	1.49	1.07	1.88	0.61%
YoY %	18.90%	-30.21%	16.92%	34.90%	39.25%	-43.09%	-	-
Horiz. %	103.72%	87.23%	125.00%	106.91%	79.26%	56.91%	100.00%	-
P/EPS	15.15	21.73	25.86	15.11	17.93	48.33	17.28	-2.16%
YoY %	-30.28%	-15.97%	71.14%	-15.73%	-62.90%	179.69%	-	-
Horiz. %	87.67%	125.75%	149.65%	87.44%	103.76%	279.69%	100.00%	-
EY	6.60	4.60	3.87	6.62	5.58	2.07	5.79	2.20%
YoY %	43.48%	18.86%	-41.54%	18.64%	169.57%	-64.25%	-	-
Horiz. %	113.99%	79.45%	66.84%	114.34%	96.37%	35.75%	100.00%	-
DY	5.54	3.97	3.73	6.48	6.06	6.65	4.74	2.63%
YoY %	39.55%	6.43%	-42.44%	6.93%	-8.87%	40.30%	-	-
Horiz. %	116.88%	83.76%	78.69%	136.71%	127.85%	140.30%	100.00%	-
P/NAPS	3.12	2.13	2.73	3.06	2.35	2.14	3.07	0.26%
YoY %	46.48%	-21.98%	-10.78%	30.21%	9.81%	-30.29%	-	-
Horiz. %	101.63%	69.38%	88.93%	99.67%	76.55%	69.71%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	25/05/23	31/05/22	28/05/21	28/05/20	28/05/19	25/05/18	30/05/17	-
Price	2.05	1.53	1.69	2.24	1.34	1.51	2.57	-
P/RPS	1.89	1.84	2.31	2.37	1.57	1.15	2.08	-1.58%
YoY %	2.72%	-20.35%	-2.53%	50.96%	36.52%	-44.71%	-	-
Horiz. %	90.87%	88.46%	111.06%	113.94%	75.48%	55.29%	100.00%	-
P/EPS	14.65	24.45	25.41	17.81	18.92	51.76	19.06	-4.28%
YoY %	-40.08%	-3.78%	42.67%	-5.87%	-63.45%	171.56%	-	-
Horiz. %	76.86%	128.28%	133.32%	93.44%	99.27%	271.56%	100.00%	-
EY	6.83	4.09	3.94	5.62	5.29	1.93	5.25	4.48%
YoY %	66.99%	3.81%	-29.89%	6.24%	174.09%	-63.24%	-	-
Horiz. %	130.10%	77.90%	75.05%	107.05%	100.76%	36.76%	100.00%	-
DY	5.73	3.53	3.79	5.49	5.74	6.21	4.29	4.93%
YoY %	62.32%	-6.86%	-30.97%	-4.36%	-7.57%	44.76%	-	-
Horiz. %	133.57%	82.28%	88.34%	127.97%	133.80%	144.76%	100.00%	-
P/NAPS	3.01	2.39	2.68	3.61	2.48	2.29	3.38	-1.91%
YoY %	25.94%	-10.82%	-25.76%	45.56%	8.30%	-32.25%	-	-
Horiz. %	89.05%	70.71%	79.29%	106.80%	73.37%	67.75%	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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