[LEESK] YoY TTM Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	134,016	127,857	113,962	112,332	90,916	101,024	89,156	7.02%
YoY %	4.82%	12.19%	1.45%	23.56%	-10.01%	13.31%	-	-
Horiz. %	150.32%	143.41%	127.82%	125.99%	101.97%	113.31%	100.00%	-
PBT	16,439	14,593	11,399	12,520	7,166	11,377	9,818	8.96%
YoY %	12.65%	28.02%	-8.95%	74.71%	-37.01%	15.88%	-	-
Horiz. %	167.44%	148.64%	116.10%	127.52%	72.99%	115.88%	100.00%	-
Tax	-3,062	-2,299	-1,938	-2,597	-1,393	-1,429	-1,072	19.09%
YoY %	-33.19%	-18.63%	25.38%	-86.43%	2.52%	-33.30%	-	-
Horiz. %	285.63%	214.46%	180.78%	242.26%	129.94%	133.30%	100.00%	-
NP	13,377	12,294	9,461	9,923	5,773	9,948	8,746	7.33%
YoY %	8.81%	29.94%	-4.66%	71.89%	-41.97%	13.74%	-	-
Horiz. %	152.95%	140.57%	108.18%	113.46%	66.01%	113.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,400	12,305	9,517	9,994	5,793	9,948	8,746	7.36%
YoY %	8.90%	29.29%	-4.77%	72.52%	-41.77%	13.74%	-	-
Horiz. %	153.21%	140.69%	108.82%	114.27%	66.24%	113.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.63%	15.75%	17.00%	20.74%	19.44%	12.56%	10.92%	-
YoY %	18.29%	-7.35%	-18.03%	6.69%	54.78%	15.02%	-	-
Horiz. %	170.60%	144.23%	155.68%	189.93%	178.02%	115.02%	100.00%	-
Total Cost	120,639	115,563	104,501	102,409	85,143	91,076	80,410	6.98%
YoY %	4.39%	10.59%	2.04%	20.28%	-6.51%	13.26%	-	-
Horiz. %	150.03%	143.72%	129.96%	127.36%	105.89%	113.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	75,495	69,407	64,702	59,849	53,379	52,200	48,938	7.48%
YoY %	8.77%	7.27%	8.11%	12.12%	2.26%	6.67%	-	-
Horiz. %	154.27%	141.83%	132.21%	122.30%	109.07%	106.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	5,649	5,649	4,043	4,043	4,078	4,078	2,468	14.78%
YoY %	0.00%	39.72%	0.00%	-0.86%	0.00%	65.24%	-	-
Horiz. %	228.89%	228.89%	163.82%	163.82%	165.24%	165.24%	100.00%	-
Div Payout %	42.16%	45.91%	42.49%	40.46%	70.40%	41.00%	28.22%	-
YoY %	-8.17%	8.05%	5.02%	-42.53%	71.71%	45.29%	-	-
Horiz. %	149.40%	162.69%	150.57%	143.37%	249.47%	145.29%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	75,495	69,407	64,702	59,849	53,379	52,200	48,938	7.48%
YoY %	8.77%	7.27%	8.11%	12.12%	2.26%	6.67%	-	-
Horiz. %	154.27%	141.83%	132.21%	122.30%	109.07%	106.67%	100.00%	-
NOSH	251,724	167,816	167,816	167,816	167,816	167,816	167,816	6.98%
YoY %	50.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	9.98%	9.62%	8.30%	8.83%	6.35%	9.85%	9.81%	-
YoY %	3.74%	15.90%	-6.00%	39.06%	-35.53%	0.41%	-	-
Horiz. %	101.73%	98.06%	84.61%	90.01%	64.73%	100.41%	100.00%	-
ROE	17.75%	17.73%	14.71%	16.70%	10.85%	19.06%	17.87%	-
YoY %	0.11%	20.53%	-11.92%	53.92%	-43.07%	6.66%	-	-
Horiz. %	99.33%	99.22%	82.32%	93.45%	60.72%	106.66%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	53.25	79.21	70.45	69.45	56.21	61.93	54.65	-0.43%
YoY %	-32.77%	12.43%	1.44%	23.55%	-9.24%	13.32%	-	-
Horiz. %	97.44%	144.94%	128.91%	127.08%	102.85%	113.32%	100.00%	-
EPS	5.32	7.62	5.88	6.18	3.58	6.10	5.36	-0.12%
YoY %	-30.18%	29.59%	-4.85%	72.63%	-41.31%	13.81%	-	-
Horiz. %	99.25%	142.16%	109.70%	115.30%	66.79%	113.81%	100.00%	-
DPS	2.24	3.50	2.50	2.50	2.50	2.50	1.51	6.78%
YoY %	-36.00%	40.00%	0.00%	0.00%	0.00%	65.56%	-	-
Horiz. %	148.34%	231.79%	165.56%	165.56%	165.56%	165.56%	100.00%	-
NAPS	0.30	0.43	0.40	0.37	0.33	0.32	0.30	0.00%
YoY %	-30.23%	7.50%	8.11%	12.12%	3.12%	6.67%	-	-
Horiz. %	100.00%	143.33%	133.33%	123.33%	110.00%	106.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 251,724
RPS	53.24	50.79	45.27	44.63	36.12	40.13	35.42	7.02%
YoY %	4.82%	12.19%	1.43%	23.56%	-9.99%	13.30%	-	-
Horiz. %	150.31%	143.39%	127.81%	126.00%	101.98%	113.30%	100.00%	-
EPS	5.32	4.89	3.78	3.97	2.30	3.95	3.47	7.37%
YoY %	8.79%	29.37%	-4.79%	72.61%	-41.77%	13.83%	-	-
Horiz. %	153.31%	140.92%	108.93%	114.41%	66.28%	113.83%	100.00%	-
DPS	2.24	2.24	1.61	1.61	1.62	1.62	0.98	14.75%
YoY %	0.00%	39.13%	0.00%	-0.62%	0.00%	65.31%	-	-
Horiz. %	228.57%	228.57%	164.29%	164.29%	165.31%	165.31%	100.00%	-
NAPS	0.2999	0.2757	0.257	0.2378	0.2121	0.2074	0.1944	7.48%
YoY %	8.78%	7.28%	8.07%	12.12%	2.27%	6.69%	-	-
Horiz. %	154.27%	141.82%	132.20%	122.33%	109.10%	106.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.60	0.805	0.70	0.78	0.535	0.835	0.84	-
P/RPS	1.13	1.02	0.99	1.12	0.95	1.35	1.54	-5.02%
YoY %	10.78%	3.03%	-11.61%	17.89%	-29.63%	-12.34%	-	-
Horiz. %	73.38%	66.23%	64.29%	72.73%	61.69%	87.66%	100.00%	-
P/EPS	11.27	10.56	11.90	12.62	14.94	13.69	15.67	-5.34%
YoY %	6.72%	-11.26%	-5.71%	-15.53%	9.13%	-12.64%	-	-
Horiz. %	71.92%	67.39%	75.94%	80.54%	95.34%	87.36%	100.00%	-
EY	8.87	9.47	8.41	7.92	6.69	7.30	6.38	5.64%
YoY %	-6.34%	12.60%	6.19%	18.39%	-8.36%	14.42%	-	-
Horiz. %	139.03%	148.43%	131.82%	124.14%	104.86%	114.42%	100.00%	-
DY	3.74	4.35	3.57	3.21	4.67	2.99	1.80	12.94%
YoY %	-14.02%	21.85%	11.21%	-31.26%	56.19%	66.11%	-	-
Horiz. %	207.78%	241.67%	198.33%	178.33%	259.44%	166.11%	100.00%	-
P/NAPS	2.00	1.87	1.75	2.11	1.62	2.61	2.80	-5.44%
YoY %	6.95%	6.86%	-17.06%	30.25%	-37.93%	-6.79%	-	-
Horiz. %	71.43%	66.79%	62.50%	75.36%	57.86%	93.21%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	21/08/23	22/08/22	23/08/21	24/08/20	26/08/19	20/08/18	-
Price	0.535	0.78	0.715	0.86	0.49	0.70	1.05	-
P/RPS	1.00	0.98	1.01	1.24	0.87	1.13	1.92	-10.29%
YoY %	2.04%	-2.97%	-18.55%	42.53%	-23.01%	-41.15%	-	-
Horiz. %	52.08%	51.04%	52.60%	64.58%	45.31%	58.85%	100.00%	-
P/EPS	10.05	10.23	12.15	13.92	13.68	11.48	19.58	-10.51%
YoY %	-1.76%	-15.80%	-12.72%	1.75%	19.16%	-41.37%	-	-
Horiz. %	51.33%	52.25%	62.05%	71.09%	69.87%	58.63%	100.00%	-
EY	9.95	9.77	8.23	7.18	7.31	8.71	5.11	11.73%
YoY %	1.84%	18.71%	14.62%	-1.78%	-16.07%	70.45%	-	-
Horiz. %	194.72%	191.19%	161.06%	140.51%	143.05%	170.45%	100.00%	-
DY	4.20	4.49	3.50	2.91	5.10	3.57	1.44	19.51%
YoY %	-6.46%	28.29%	20.27%	-42.94%	42.86%	147.92%	-	-
Horiz. %	291.67%	311.81%	243.06%	202.08%	354.17%	247.92%	100.00%	-
P/NAPS	1.78	1.81	1.79	2.32	1.48	2.19	3.50	-10.64%
YoY %	-1.66%	1.12%	-22.84%	56.76%	-32.42%	-37.43%	-	-
Horiz. %	50.86%	51.71%	51.14%	66.29%	42.29%	62.57%	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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