[SDG] QoQ Annualized Quarter Result on 30-Jun-2021 [#2]

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Annualized Quarter Result
Revenue	17,524,000	18,695,000	17,526,666	16,168,000	14,692,000	13,081,000	12,589,333	24.69%
YoY %	-6.26%	6.67%	8.40%	10.05%	12.32%	3.91%	-	-
Horiz. %	139.20%	148.50%	139.22%	128.43%	116.70%	103.91%	100.00%	-
PBT	4,172,000	3,602,000	3,466,666	3,392,000	3,104,000	1,991,000	1,916,000	68.07%
YoY %	15.82%	3.90%	2.20%	9.28%	55.90%	3.91%	-	-
Horiz. %	217.75%	188.00%	180.93%	177.04%	162.00%	103.91%	100.00%	-
Tax	-1,052,000	-1,109,000	-860,000	-824,000	-660,000	-628,000	-381,333	96.82%
YoY %	5.14%	-28.95%	-4.37%	-24.85%	-5.10%	-64.69%	-	-
Horiz. %	275.87%	290.82%	225.52%	216.08%	173.08%	164.69%	100.00%	-
NP	3,120,000	2,493,000	2,606,666	2,568,000	2,444,000	1,363,000	1,534,666	60.55%
YoY %	25.15%	-4.36%	1.51%	5.07%	79.31%	-11.19%	-	-
Horiz. %	203.30%	162.45%	169.85%	167.33%	159.25%	88.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,872,000	2,257,000	2,385,333	2,358,000	2,248,000	1,185,000	1,381,333	62.97%
YoY %	27.25%	-5.38%	1.16%	4.89%	89.70%	-14.21%	-	-
Horiz. %	207.92%	163.39%	172.68%	170.70%	162.74%	85.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.22%	30.79%	24.81%	24.29%	21.26%	31.54%	19.90%	-
YoY %	-18.09%	24.10%	2.14%	14.25%	-32.59%	58.49%	-	-
Horiz. %	126.73%	154.72%	124.67%	122.06%	106.83%	158.49%	100.00%	-
Total Cost	14,404,000	16,202,000	14,920,000	13,600,000	12,248,000	11,718,000	11,054,666	19.31%
YoY %	-11.10%	8.59%	9.71%	11.04%	4.52%	6.00%	-	-
Horiz. %	130.30%	146.56%	134.97%	123.02%	110.79%	106.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,007,101	15,214,572	14,523,000	14,453,842	13,769,150	13,631,459	13,562,613	6.98%
YoY %	-1.36%	4.76%	0.48%	4.97%	1.01%	0.51%	-	-
Horiz. %	110.65%	112.18%	107.08%	106.57%	101.52%	100.51%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Dividend
Div	-	1,549,811	728,455	1,092,682	586,565	649,903	369,013	-
YoY %	-	112.75%	-33.33%	86.28%	-9.75%	76.12%	-	-
Horiz. %	-	419.99%	197.41%	296.11%	158.96%	176.12%	100.00%	-
Div Payout %	-	68.67%	30.54%	46.34%	26.09%	54.84%	26.71%	-
YoY %	-	124.85%	-34.10%	77.62%	-52.43%	105.32%	-	-
Horiz. %	-	257.09%	114.34%	173.49%	97.68%	205.32%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Equity
Net Worth	15,007,101	15,214,572	14,523,000	14,453,842	13,769,150	13,631,459	13,562,613	6.98%
YoY %	-1.36%	4.76%	0.48%	4.97%	1.01%	0.51%	-	-
Horiz. %	110.65%	112.18%	107.08%	106.57%	101.52%	100.51%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,884,575	0.30%
YoY %	0.00%	0.00%	0.00%	0.45%	0.00%	0.00%	-	-
Horiz. %	100.45%	100.45%	100.45%	100.45%	100.00%	100.00%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Ratio Analysis
NP Margin	17.80%	13.34%	14.87%	15.88%	16.63%	10.42%	12.19%	-
YoY %	33.43%	-10.29%	-6.36%	-4.51%	59.60%	-14.52%	-	-
Horiz. %	146.02%	109.43%	121.99%	130.27%	136.42%	85.48%	100.00%	-
ROE	19.14%	14.83%	16.42%	16.31%	16.33%	8.69%	10.18%	-
YoY %	29.06%	-9.68%	0.67%	-0.12%	87.92%	-14.64%	-	-
Horiz. %	188.02%	145.68%	161.30%	160.22%	160.41%	85.36%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Per Share
RPS	253.39	270.33	253.43	233.79	213.40	190.00	182.86	24.31%
YoY %	-6.27%	6.67%	8.40%	9.55%	12.32%	3.90%	-	-
Horiz. %	138.57%	147.83%	138.59%	127.85%	116.70%	103.90%	100.00%	-
EPS	41.60	32.60	34.53	34.20	32.80	17.20	20.00	63.01%
YoY %	27.61%	-5.59%	0.96%	4.27%	90.70%	-14.00%	-	-
Horiz. %	208.00%	163.00%	172.65%	171.00%	164.00%	86.00%	100.00%	-
DPS	0.00	22.41	10.53	15.80	8.52	9.44	5.36	-
YoY %	0.00%	112.82%	-33.35%	85.45%	-9.75%	76.12%	-	-
Horiz. %	0.00%	418.10%	196.46%	294.78%	158.96%	176.12%	100.00%	-
NAPS	2.17	2.20	2.10	2.09	2.00	1.98	1.97	6.66%
YoY %	-1.36%	4.76%	0.48%	4.50%	1.01%	0.51%	-	-
Horiz. %	110.15%	111.68%	106.60%	106.09%	101.52%	100.51%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	253.39	270.33	253.43	233.79	212.44	189.15	182.04	24.69%
YoY %	-6.27%	6.67%	8.40%	10.05%	12.31%	3.91%	-	-
Horiz. %	139.19%	148.50%	139.22%	128.43%	116.70%	103.91%	100.00%	-
EPS	41.60	32.60	34.53	34.20	32.51	17.13	19.97	63.18%
YoY %	27.61%	-5.59%	0.96%	5.20%	89.78%	-14.22%	-	-
Horiz. %	208.31%	163.24%	172.91%	171.26%	162.79%	85.78%	100.00%	-
DPS	0.00	22.41	10.53	15.80	8.48	9.40	5.34	-
YoY %	0.00%	112.82%	-33.35%	86.32%	-9.79%	76.03%	-	-
Horiz. %	0.00%	419.66%	197.19%	295.88%	158.80%	176.03%	100.00%	-
NAPS	2.17	2.20	2.10	2.09	1.991	1.9711	1.9611	6.98%
YoY %	-1.36%	4.76%	0.48%	4.97%	1.01%	0.51%	-	-
Horiz. %	110.65%	112.18%	107.08%	106.57%	101.52%	100.51%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	-
Price	4.97	3.76	3.58	3.98	4.64	4.99	5.05	-
P/RPS	1.96	1.39	1.41	1.70	2.17	2.63	2.76	-20.41%
YoY %	41.01%	-1.42%	-17.06%	-21.66%	-17.49%	-4.71%	-	-
Horiz. %	71.01%	50.36%	51.09%	61.59%	78.62%	95.29%	100.00%	-
P/EPS	11.97	11.52	10.38	11.67	14.21	28.99	25.17	-39.10%
YoY %	3.91%	10.98%	-11.05%	-17.87%	-50.98%	15.18%	-	-
Horiz. %	47.56%	45.77%	41.24%	46.36%	56.46%	115.18%	100.00%	-
EY	8.36	8.68	9.63	8.57	7.04	3.45	3.97	64.36%
YoY %	-3.69%	-9.87%	12.37%	21.73%	104.06%	-13.10%	-	-
Horiz. %	210.58%	218.64%	242.57%	215.87%	177.33%	86.90%	100.00%	-
DY	0.00	5.96	2.94	3.97	1.84	1.89	1.06	-
YoY %	0.00%	102.72%	-25.94%	115.76%	-2.65%	78.30%	-	-
Horiz. %	0.00%	562.26%	277.36%	374.53%	173.58%	178.30%	100.00%	-
P/NAPS	2.29	1.71	1.70	1.90	2.32	2.52	2.56	-7.16%
YoY %	33.92%	0.59%	-10.53%	-18.10%	-7.94%	-1.56%	-	-
Horiz. %	89.45%	66.80%	66.41%	74.22%	90.62%	98.44%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Announcement Date
Date	20/05/22	18/02/22	18/11/21	18/08/21	20/05/21	18/02/21	23/11/20	-
Price	5.18	4.90	3.90	3.85	4.45	4.95	5.17	-
P/RPS	2.04	1.81	1.54	1.65	2.09	2.61	2.83	-19.62%
YoY %	12.71%	17.53%	-6.67%	-21.05%	-19.92%	-7.77%	-	-
Horiz. %	72.08%	63.96%	54.42%	58.30%	73.85%	92.23%	100.00%	-
P/EPS	12.47	15.01	11.31	11.29	13.63	28.76	25.77	-38.39%
YoY %	-16.92%	32.71%	0.18%	-17.17%	-52.61%	11.60%	-	-
Horiz. %	48.39%	58.25%	43.89%	43.81%	52.89%	111.60%	100.00%	-
EY	8.02	6.66	8.84	8.86	7.34	3.48	3.88	62.33%
YoY %	20.42%	-24.66%	-0.23%	20.71%	110.92%	-10.31%	-	-
Horiz. %	206.70%	171.65%	227.84%	228.35%	189.18%	89.69%	100.00%	-
DY	0.00	4.57	2.70	4.10	1.91	1.91	1.04	-
YoY %	0.00%	69.26%	-34.15%	114.66%	0.00%	83.65%	-	-
Horiz. %	0.00%	439.42%	259.62%	394.23%	183.65%	183.65%	100.00%	-
P/NAPS	2.39	2.23	1.86	1.84	2.23	2.50	2.62	-5.94%
YoY %	7.17%	19.89%	1.09%	-17.49%	-10.80%	-4.58%	-	-
Horiz. %	91.22%	85.11%	70.99%	70.23%	85.11%	95.42%	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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