[FPI] YoY TTM Result on 31-Mar-2020 [#1]

	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	841,192	982,698	849,712	747,827	606,127	484,374	350,176	15.71%
YoY %	-14.40%	15.65%	13.62%	23.38%	25.14%	38.32%	-	-
Horiz. %	240.22%	280.63%	242.65%	213.56%	173.09%	138.32%	100.00%	-
PBT	126,224	125,513	88,634	51,751	47,356	45,016	27,668	28.76%
YoY %	0.57%	41.61%	71.27%	9.28%	5.20%	62.70%	-	-
Horiz. %	456.21%	453.64%	320.35%	187.04%	171.16%	162.70%	100.00%	-
Tax	-31,592	-28,131	-21,612	-12,531	-9,386	-5,147	-3,713	42.85%
YoY %	-12.30%	-30.16%	-72.47%	-33.51%	-82.36%	-38.62%	-	-
Horiz. %	850.85%	757.64%	582.06%	337.49%	252.79%	138.62%	100.00%	-
NP	94,632	97,382	67,022	39,220	37,970	39,869	23,955	25.71%
YoY %	-2.82%	45.30%	70.89%	3.29%	-4.76%	66.43%	-	-
Horiz. %	395.04%	406.52%	279.78%	163.72%	158.51%	166.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	94,642	97,437	67,044	39,189	37,988	39,986	21,690	27.81%
YoY %	-2.87%	45.33%	71.08%	3.16%	-5.00%	84.35%	-	-
Horiz. %	436.34%	449.23%	309.10%	180.68%	175.14%	184.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.03%	22.41%	24.38%	24.21%	19.82%	11.43%	13.42%	-
YoY %	11.69%	-8.08%	0.70%	22.15%	73.40%	-14.83%	-	-
Horiz. %	186.51%	166.99%	181.67%	180.40%	147.69%	85.17%	100.00%	-
Total Cost	746,560	885,316	782,690	708,607	568,157	444,505	326,221	14.78%
YoY %	-15.67%	13.11%	10.45%	24.72%	27.82%	36.26%	-	-
Horiz. %	228.85%	271.39%	239.93%	217.22%	174.16%	136.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	489,951	440,978	356,195	316,618	301,776	281,988	244,884	12.24%
YoY %	11.11%	23.80%	12.50%	4.92%	7.02%	15.15%	-	-
Horiz. %	200.07%	180.08%	145.45%	129.29%	123.23%	115.15%	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	53,726	50,197	34,630	27,209	24,735	19,788	14,841	23.90%
YoY %	7.03%	44.95%	27.27%	10.00%	25.00%	33.33%	-	-
Horiz. %	362.01%	338.23%	233.34%	183.34%	166.67%	133.33%	100.00%	-
Div Payout %	56.77%	51.52%	51.65%	69.43%	65.11%	49.49%	68.43%	-
YoY %	10.19%	-0.25%	-25.61%	6.63%	31.56%	-27.68%	-	-
Horiz. %	82.96%	75.29%	75.48%	101.46%	95.15%	72.32%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	489,951	440,978	356,195	316,618	301,776	281,988	244,884	12.24%
YoY %	11.11%	23.80%	12.50%	4.92%	7.02%	15.15%	-	-
Horiz. %	200.07%	180.08%	145.45%	129.29%	123.23%	115.15%	100.00%	-
NOSH	256,965	255,276	247,358	247,358	247,358	247,358	247,358	0.63%
YoY %	0.66%	3.20%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	103.88%	103.20%	100.00%	100.00%	100.00%	100.00%	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	11.25%	9.91%	7.89%	5.24%	6.26%	8.23%	6.84%	-
YoY %	13.52%	25.60%	50.57%	-16.29%	-23.94%	20.32%	-	-
Horiz. %	164.47%	144.88%	115.35%	76.61%	91.52%	120.32%	100.00%	-
ROE	19.32%	22.10%	18.82%	12.38%	12.59%	14.18%	8.86%	-
YoY %	-12.58%	17.43%	52.02%	-1.67%	-11.21%	60.05%	-	-
Horiz. %	218.06%	249.44%	212.42%	139.73%	142.10%	160.05%	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	327.93	387.75	343.52	302.33	245.04	195.82	141.57	15.02%
YoY %	-15.43%	12.88%	13.62%	23.38%	25.14%	38.32%	-	-
Horiz. %	231.64%	273.89%	242.65%	213.56%	173.09%	138.32%	100.00%	-
EPS	36.89	38.45	27.10	15.84	15.36	16.17	8.77	27.03%
YoY %	-4.06%	41.88%	71.09%	3.12%	-5.01%	84.38%	-	-
Horiz. %	420.64%	438.43%	309.01%	180.62%	175.14%	184.38%	100.00%	-
DPS	21.00	19.81	14.00	11.00	10.00	8.00	6.00	23.20%
YoY %	6.01%	41.50%	27.27%	10.00%	25.00%	33.33%	-	-
Horiz. %	350.00%	330.17%	233.33%	183.33%	166.67%	133.33%	100.00%	-
NAPS	1.91	1.74	1.44	1.28	1.22	1.14	0.99	11.56%
YoY %	9.77%	20.83%	12.50%	4.92%	7.02%	15.15%	-	-
Horiz. %	192.93%	175.76%	145.45%	129.29%	123.23%	115.15%	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 - 247,358
RPS	325.89	380.71	329.19	289.72	234.82	187.65	135.66	15.71%
YoY %	-14.40%	15.65%	13.62%	23.38%	25.14%	38.32%	-	-
Horiz. %	240.23%	280.64%	242.66%	213.56%	173.09%	138.32%	100.00%	-
EPS	36.67	37.75	25.97	15.18	14.72	15.49	8.40	27.82%
YoY %	-2.86%	45.36%	71.08%	3.12%	-4.97%	84.40%	-	-
Horiz. %	436.55%	449.40%	309.17%	180.71%	175.24%	184.40%	100.00%	-
DPS	20.81	19.45	13.42	10.54	9.58	7.67	5.75	23.89%
YoY %	6.99%	44.93%	27.32%	10.02%	24.90%	33.39%	-	-
Horiz. %	361.91%	338.26%	233.39%	183.30%	166.61%	133.39%	100.00%	-
NAPS	1.8981	1.7084	1.38	1.2266	1.1691	1.0925	0.9487	12.24%
YoY %	11.10%	23.80%	12.51%	4.92%	7.01%	15.16%	-	-
Horiz. %	200.07%	180.08%	145.46%	129.29%	123.23%	115.16%	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	2.95	3.75	2.97	1.42	1.80	1.54	0.865	-
P/RPS	0.90	0.97	0.86	0.47	0.73	0.79	0.61	6.69%
YoY %	-7.22%	12.79%	82.98%	-35.62%	-7.59%	29.51%	-	-
Horiz. %	147.54%	159.02%	140.98%	77.05%	119.67%	129.51%	100.00%	-
P/EPS	8.00	9.75	10.96	8.96	11.72	9.53	9.86	-3.42%
YoY %	-17.95%	-11.04%	22.32%	-23.55%	22.98%	-3.35%	-	-
Horiz. %	81.14%	98.88%	111.16%	90.87%	118.86%	96.65%	100.00%	-
EY	12.51	10.25	9.13	11.16	8.53	10.50	10.14	3.56%
YoY %	22.05%	12.27%	-18.19%	30.83%	-18.76%	3.55%	-	-
Horiz. %	123.37%	101.08%	90.04%	110.06%	84.12%	103.55%	100.00%	-
DY	7.12	5.28	4.71	7.75	5.56	5.19	6.94	0.42%
YoY %	34.85%	12.10%	-39.23%	39.39%	7.13%	-25.22%	-	-
Horiz. %	102.59%	76.08%	67.87%	111.67%	80.12%	74.78%	100.00%	-
P/NAPS	1.54	2.16	2.06	1.11	1.48	1.35	0.87	9.98%
YoY %	-28.70%	4.85%	85.59%	-25.00%	9.63%	55.17%	-	-
Horiz. %	177.01%	248.28%	236.78%	127.59%	170.11%	155.17%	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	26/05/23	27/05/22	28/05/21	27/05/20	24/05/19	25/05/18	17/05/17	-
Price	2.40	3.24	2.63	1.36	1.74	1.46	0.91	-
P/RPS	0.73	0.84	0.77	0.45	0.71	0.75	0.64	2.21%
YoY %	-13.10%	9.09%	71.11%	-36.62%	-5.33%	17.19%	-	-
Horiz. %	114.06%	131.25%	120.31%	70.31%	110.94%	117.19%	100.00%	-
P/EPS	6.50	8.43	9.70	8.58	11.33	9.03	10.38	-7.50%
YoY %	-22.89%	-13.09%	13.05%	-24.27%	25.47%	-13.01%	-	-
Horiz. %	62.62%	81.21%	93.45%	82.66%	109.15%	86.99%	100.00%	-
EY	15.37	11.87	10.31	11.65	8.83	11.07	9.64	8.08%
YoY %	29.49%	15.13%	-11.50%	31.94%	-20.23%	14.83%	-	-
Horiz. %	159.44%	123.13%	106.95%	120.85%	91.60%	114.83%	100.00%	-
DY	8.75	6.11	5.32	8.09	5.75	5.48	6.59	4.83%
YoY %	43.21%	14.85%	-34.24%	40.70%	4.93%	-16.84%	-	-
Horiz. %	132.78%	92.72%	80.73%	122.76%	87.25%	83.16%	100.00%	-
P/NAPS	1.26	1.86	1.83	1.06	1.43	1.28	0.92	5.37%
YoY %	-32.26%	1.64%	72.64%	-25.87%	11.72%	39.13%	-	-
Horiz. %	136.96%	202.17%	198.91%	115.22%	155.43%	139.13%	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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