[LPI] YoY TTM Result on 31-Dec-2021 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
TTM Result
Revenue	1,905,416	1,657,590	1,717,734	1,621,592	1,602,701	1,513,663	1,470,631	4.40%
YoY %	14.95%	-3.50%	5.93%	1.18%	5.88%	2.93%	-	-
Horiz. %	129.56%	112.71%	116.80%	110.27%	108.98%	102.93%	100.00%	-
PBT	394,933	373,461	437,316	433,565	414,719	405,965	403,749	-0.36%
YoY %	5.75%	-14.60%	0.87%	4.54%	2.16%	0.55%	-	-
Horiz. %	97.82%	92.50%	108.31%	107.38%	102.72%	100.55%	100.00%	-
Tax	-81,207	-96,854	-92,637	-96,837	-92,358	-91,916	-89,955	-1.68%
YoY %	16.16%	-4.55%	4.34%	-4.85%	-0.48%	-2.18%	-	-
Horiz. %	90.28%	107.67%	102.98%	107.65%	102.67%	102.18%	100.00%	-
NP	313,726	276,607	344,679	336,728	322,361	314,049	313,794	-0.00%
YoY %	13.42%	-19.75%	2.36%	4.46%	2.65%	0.08%	-	-
Horiz. %	99.98%	88.15%	109.84%	107.31%	102.73%	100.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	313,726	276,607	344,679	336,728	322,361	314,049	313,794	-0.00%
YoY %	13.42%	-19.75%	2.36%	4.46%	2.65%	0.08%	-	-
Horiz. %	99.98%	88.15%	109.84%	107.31%	102.73%	100.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.56%	25.93%	21.18%	22.34%	22.27%	22.64%	22.28%	-
YoY %	-20.71%	22.43%	-5.19%	0.31%	-1.63%	1.62%	-	-
Horiz. %	92.28%	116.38%	95.06%	100.27%	99.96%	101.62%	100.00%	-
Total Cost	1,591,690	1,380,983	1,373,055	1,284,864	1,280,340	1,199,614	1,156,837	5.45%
YoY %	15.26%	0.58%	6.86%	0.35%	6.73%	3.70%	-	-
Horiz. %	137.59%	119.38%	118.69%	111.07%	110.68%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,279,985	2,177,402	2,132,623	2,066,532	1,961,398	2,156,765	1,920,904	2.89%
YoY %	4.71%	2.10%	3.20%	5.36%	-9.06%	12.28%	-	-
Horiz. %	118.69%	113.35%	111.02%	107.58%	102.11%	112.28%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	262,932	239,029	294,803	286,835	278,868	270,900	239,029	1.60%
YoY %	10.00%	-18.92%	2.78%	2.86%	2.94%	13.33%	-	-
Horiz. %	110.00%	100.00%	123.33%	120.00%	116.67%	113.33%	100.00%	-
Div Payout %	83.81%	86.41%	85.53%	85.18%	86.51%	86.26%	76.17%	-
YoY %	-3.01%	1.03%	0.41%	-1.54%	0.29%	13.25%	-	-
Horiz. %	110.03%	113.44%	112.29%	111.83%	113.57%	113.25%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	2,279,985	2,177,402	2,132,623	2,066,532	1,961,398	2,156,765	1,920,904	2.89%
YoY %	4.71%	2.10%	3.20%	5.36%	-9.06%	12.28%	-	-
Horiz. %	118.69%	113.35%	111.02%	107.58%	102.11%	112.28%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	331,986	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	16.46%	16.69%	20.07%	20.77%	20.11%	20.75%	21.34%	-
YoY %	-1.38%	-16.84%	-3.37%	3.28%	-3.08%	-2.76%	-	-
Horiz. %	77.13%	78.21%	94.05%	97.33%	94.24%	97.24%	100.00%	-
ROE	13.76%	12.70%	16.16%	16.29%	16.44%	14.56%	16.34%	-
YoY %	8.35%	-21.41%	-0.80%	-0.91%	12.91%	-10.89%	-	-
Horiz. %	84.21%	77.72%	98.90%	99.69%	100.61%	89.11%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	478.29	416.08	431.18	407.04	402.30	379.95	442.98	1.28%
YoY %	14.95%	-3.50%	5.93%	1.18%	5.88%	-14.23%	-	-
Horiz. %	107.97%	93.93%	97.34%	91.89%	90.82%	85.77%	100.00%	-
EPS	78.75	69.43	86.52	84.52	80.92	78.83	94.52	-2.99%
YoY %	13.42%	-19.75%	2.37%	4.45%	2.65%	-16.60%	-	-
Horiz. %	83.32%	73.46%	91.54%	89.42%	85.61%	83.40%	100.00%	-
DPS	66.00	60.00	74.00	72.00	70.00	68.00	72.00	-1.43%
YoY %	10.00%	-18.92%	2.78%	2.86%	2.94%	-5.56%	-	-
Horiz. %	91.67%	83.33%	102.78%	100.00%	97.22%	94.44%	100.00%	-
NAPS	5.7231	5.4656	5.3532	5.1873	4.9234	5.4138	5.7861	-0.18%
YoY %	4.71%	2.10%	3.20%	5.36%	-9.06%	-6.43%	-	-
Horiz. %	98.91%	94.46%	92.52%	89.65%	85.09%	93.57%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	478.29	416.08	431.18	407.04	402.30	379.95	369.15	4.40%
YoY %	14.95%	-3.50%	5.93%	1.18%	5.88%	2.93%	-	-
Horiz. %	129.57%	112.71%	116.80%	110.26%	108.98%	102.93%	100.00%	-
EPS	78.75	69.43	86.52	84.52	80.92	78.83	78.77	-0.00%
YoY %	13.42%	-19.75%	2.37%	4.45%	2.65%	0.08%	-	-
Horiz. %	99.97%	88.14%	109.84%	107.30%	102.73%	100.08%	100.00%	-
DPS	66.00	60.00	74.00	72.00	70.00	68.00	60.00	1.60%
YoY %	10.00%	-18.92%	2.78%	2.86%	2.94%	13.33%	-	-
Horiz. %	110.00%	100.00%	123.33%	120.00%	116.67%	113.33%	100.00%	-
NAPS	5.7231	5.4656	5.3532	5.1873	4.9234	5.4138	4.8218	2.89%
YoY %	4.71%	2.10%	3.20%	5.36%	-9.06%	12.28%	-	-
Horiz. %	118.69%	113.35%	111.02%	107.58%	102.11%	112.28%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	11.96	12.64	14.06	13.72	15.10	15.74	18.16	-
P/RPS	2.50	3.04	3.26	3.37	3.75	4.14	4.10	-7.91%
YoY %	-17.76%	-6.75%	-3.26%	-10.13%	-9.42%	0.98%	-	-
Horiz. %	60.98%	74.15%	79.51%	82.20%	91.46%	100.98%	100.00%	-
P/EPS	15.19	18.20	16.25	16.23	18.66	19.97	19.21	-3.83%
YoY %	-16.54%	12.00%	0.12%	-13.02%	-6.56%	3.96%	-	-
Horiz. %	79.07%	94.74%	84.59%	84.49%	97.14%	103.96%	100.00%	-
EY	6.58	5.49	6.15	6.16	5.36	5.01	5.20	3.99%
YoY %	19.85%	-10.73%	-0.16%	14.93%	6.99%	-3.65%	-	-
Horiz. %	126.54%	105.58%	118.27%	118.46%	103.08%	96.35%	100.00%	-
DY	5.52	4.75	5.26	5.25	4.64	4.32	3.96	5.68%
YoY %	16.21%	-9.70%	0.19%	13.15%	7.41%	9.09%	-	-
Horiz. %	139.39%	119.95%	132.83%	132.58%	117.17%	109.09%	100.00%	-
P/NAPS	2.09	2.31	2.63	2.64	3.07	2.91	3.14	-6.55%
YoY %	-9.52%	-12.17%	-0.38%	-14.01%	5.50%	-7.32%	-	-
Horiz. %	66.56%	73.57%	83.76%	84.08%	97.77%	92.68%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	26/02/24	07/02/23	07/02/22	03/02/21	03/02/20	29/01/19	10/01/18	-
Price	12.36	12.88	14.64	13.46	14.80	16.38	19.42	-
P/RPS	2.58	3.10	3.40	3.31	3.68	4.31	4.38	-8.43%
YoY %	-16.77%	-8.82%	2.72%	-10.05%	-14.62%	-1.60%	-	-
Horiz. %	58.90%	70.78%	77.63%	75.57%	84.02%	98.40%	100.00%	-
P/EPS	15.70	18.55	16.92	15.92	18.29	20.78	20.55	-4.38%
YoY %	-15.36%	9.63%	6.28%	-12.96%	-11.98%	1.12%	-	-
Horiz. %	76.40%	90.27%	82.34%	77.47%	89.00%	101.12%	100.00%	-
EY	6.37	5.39	5.91	6.28	5.47	4.81	4.87	4.57%
YoY %	18.18%	-8.80%	-5.89%	14.81%	13.72%	-1.23%	-	-
Horiz. %	130.80%	110.68%	121.36%	128.95%	112.32%	98.77%	100.00%	-
DY	5.34	4.66	5.05	5.35	4.73	4.15	3.71	6.25%
YoY %	14.59%	-7.72%	-5.61%	13.11%	13.98%	11.86%	-	-
Horiz. %	143.94%	125.61%	136.12%	144.20%	127.49%	111.86%	100.00%	-
P/NAPS	2.16	2.36	2.73	2.59	3.01	3.03	3.36	-7.09%
YoY %	-8.47%	-13.55%	5.41%	-13.95%	-0.66%	-9.82%	-	-
Horiz. %	64.29%	70.24%	81.25%	77.08%	89.58%	90.18%	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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