[SDG] QoQ Annualized Quarter Result on 31-Dec-2021 [#4]

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Annualized Quarter Result
Revenue	20,480,000	19,936,000	17,524,000	18,695,000	17,526,666	16,168,000	14,692,000	24.76%
YoY %	2.73%	13.76%	-6.26%	6.67%	8.40%	10.05%	-	-
Horiz. %	139.40%	135.69%	119.28%	127.25%	119.29%	110.05%	100.00%	-
PBT	3,665,333	4,328,000	4,172,000	3,602,000	3,466,666	3,392,000	3,104,000	11.70%
YoY %	-15.31%	3.74%	15.82%	3.90%	2.20%	9.28%	-	-
Horiz. %	118.08%	139.43%	134.41%	116.04%	111.68%	109.28%	100.00%	-
Tax	-901,333	-1,044,000	-1,052,000	-1,109,000	-860,000	-824,000	-660,000	23.06%
YoY %	13.67%	0.76%	5.14%	-28.95%	-4.37%	-24.85%	-	-
Horiz. %	136.57%	158.18%	159.39%	168.03%	130.30%	124.85%	100.00%	-
NP	2,764,000	3,284,000	3,120,000	2,493,000	2,606,666	2,568,000	2,444,000	8.54%
YoY %	-15.83%	5.26%	25.15%	-4.36%	1.51%	5.07%	-	-
Horiz. %	113.09%	134.37%	127.66%	102.00%	106.66%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,568,000	3,060,000	2,872,000	2,257,000	2,385,333	2,358,000	2,248,000	9.26%
YoY %	-16.08%	6.55%	27.25%	-5.38%	1.16%	4.89%	-	-
Horiz. %	114.23%	136.12%	127.76%	100.40%	106.11%	104.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.59%	24.12%	25.22%	30.79%	24.81%	24.29%	21.26%	-
YoY %	1.95%	-4.36%	-18.09%	24.10%	2.14%	14.25%	-	-
Horiz. %	115.66%	113.45%	118.63%	144.83%	116.70%	114.25%	100.00%	-
Total Cost	17,716,000	16,652,000	14,404,000	16,202,000	14,920,000	13,600,000	12,248,000	27.87%
YoY %	6.39%	15.61%	-11.10%	8.59%	9.71%	11.04%	-	-
Horiz. %	144.64%	135.96%	117.60%	132.28%	121.82%	111.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,459,401	16,321,085	15,007,101	15,214,572	14,523,000	14,453,842	13,769,150	12.62%
YoY %	0.85%	8.76%	-1.36%	4.76%	0.48%	4.97%	-	-
Horiz. %	119.54%	118.53%	108.99%	110.50%	105.47%	104.97%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Dividend
Div	922,095	1,383,142	-	1,549,811	728,455	1,092,682	586,565	35.16%
YoY %	-33.33%	0.00%	-	112.75%	-33.33%	86.28%	-	-
Horiz. %	157.20%	235.80%	-	264.22%	124.19%	186.28%	100.00%	-
Div Payout %	35.91%	45.20%	-	68.67%	30.54%	46.34%	26.09%	-
YoY %	-20.55%	0.00%	-	124.85%	-34.10%	77.62%	-	-
Horiz. %	137.64%	173.25%	-	263.20%	117.06%	177.62%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Equity
Net Worth	16,459,401	16,321,085	15,007,101	15,214,572	14,523,000	14,453,842	13,769,150	12.62%
YoY %	0.85%	8.76%	-1.36%	4.76%	0.48%	4.97%	-	-
Horiz. %	119.54%	118.53%	108.99%	110.50%	105.47%	104.97%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,884,575	0.30%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.45%	-	-
Horiz. %	100.45%	100.45%	100.45%	100.45%	100.45%	100.45%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Ratio Analysis
NP Margin	13.50%	16.47%	17.80%	13.34%	14.87%	15.88%	16.63%	-
YoY %	-18.03%	-7.47%	33.43%	-10.29%	-6.36%	-4.51%	-	-
Horiz. %	81.18%	99.04%	107.04%	80.22%	89.42%	95.49%	100.00%	-
ROE	15.60%	18.75%	19.14%	14.83%	16.42%	16.31%	16.33%	-
YoY %	-16.80%	-2.04%	29.06%	-9.68%	0.67%	-0.12%	-	-
Horiz. %	95.53%	114.82%	117.21%	90.81%	100.55%	99.88%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Per Share
RPS	296.14	288.27	253.39	270.33	253.43	233.79	213.40	24.38%
YoY %	2.73%	13.77%	-6.27%	6.67%	8.40%	9.55%	-	-
Horiz. %	138.77%	135.08%	118.74%	126.68%	118.76%	109.55%	100.00%	-
EPS	37.07	44.20	41.60	32.60	34.53	34.20	32.80	8.49%
YoY %	-16.13%	6.25%	27.61%	-5.59%	0.96%	4.27%	-	-
Horiz. %	113.02%	134.76%	126.83%	99.39%	105.27%	104.27%	100.00%	-
DPS	13.33	20.00	0.00	22.41	10.53	15.80	8.52	34.73%
YoY %	-33.35%	0.00%	0.00%	112.82%	-33.35%	85.45%	-	-
Horiz. %	156.46%	234.74%	0.00%	263.03%	123.59%	185.45%	100.00%	-
NAPS	2.38	2.36	2.17	2.20	2.10	2.09	2.00	12.28%
YoY %	0.85%	8.76%	-1.36%	4.76%	0.48%	4.50%	-	-
Horiz. %	119.00%	118.00%	108.50%	110.00%	105.00%	104.50%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	296.14	288.27	253.39	270.33	253.43	233.79	212.44	24.76%
YoY %	2.73%	13.77%	-6.27%	6.67%	8.40%	10.05%	-	-
Horiz. %	139.40%	135.69%	119.28%	127.25%	119.29%	110.05%	100.00%	-
EPS	37.07	44.20	41.60	32.60	34.53	34.20	32.51	9.13%
YoY %	-16.13%	6.25%	27.61%	-5.59%	0.96%	5.20%	-	-
Horiz. %	114.03%	135.96%	127.96%	100.28%	106.21%	105.20%	100.00%	-
DPS	13.33	20.00	0.00	22.41	10.53	15.80	8.48	35.15%
YoY %	-33.35%	0.00%	0.00%	112.82%	-33.35%	86.32%	-	-
Horiz. %	157.19%	235.85%	0.00%	264.27%	124.17%	186.32%	100.00%	-
NAPS	2.38	2.36	2.17	2.20	2.10	2.09	1.991	12.62%
YoY %	0.85%	8.76%	-1.36%	4.76%	0.48%	4.97%	-	-
Horiz. %	119.54%	118.53%	108.99%	110.50%	105.47%	104.97%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	-
Price	4.09	4.33	4.97	3.76	3.58	3.98	4.64	-
P/RPS	1.38	1.50	1.96	1.39	1.41	1.70	2.17	-26.02%
YoY %	-8.00%	-23.47%	41.01%	-1.42%	-17.06%	-21.66%	-	-
Horiz. %	63.59%	69.12%	90.32%	64.06%	64.98%	78.34%	100.00%	-
P/EPS	11.01	9.79	11.97	11.52	10.38	11.67	14.21	-15.62%
YoY %	12.46%	-18.21%	3.91%	10.98%	-11.05%	-17.87%	-	-
Horiz. %	77.48%	68.90%	84.24%	81.07%	73.05%	82.13%	100.00%	-
EY	9.08	10.22	8.36	8.68	9.63	8.57	7.04	18.46%
YoY %	-11.15%	22.25%	-3.69%	-9.87%	12.37%	21.73%	-	-
Horiz. %	128.98%	145.17%	118.75%	123.30%	136.79%	121.73%	100.00%	-
DY	3.26	4.62	0.00	5.96	2.94	3.97	1.84	46.36%
YoY %	-29.44%	0.00%	0.00%	102.72%	-25.94%	115.76%	-	-
Horiz. %	177.17%	251.09%	0.00%	323.91%	159.78%	215.76%	100.00%	-
P/NAPS	1.72	1.83	2.29	1.71	1.70	1.90	2.32	-18.07%
YoY %	-6.01%	-20.09%	33.92%	0.59%	-10.53%	-18.10%	-	-
Horiz. %	74.14%	78.88%	98.71%	73.71%	73.28%	81.90%	100.00%	-

	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	CAGR
Price Multiplier on Announcement Date
Date	22/11/22	23/08/22	20/05/22	18/02/22	18/11/21	18/08/21	20/05/21	-
Price	4.33	4.40	5.18	4.90	3.90	3.85	4.45	-
P/RPS	1.46	1.53	2.04	1.81	1.54	1.65	2.09	-21.25%
YoY %	-4.58%	-25.00%	12.71%	17.53%	-6.67%	-21.05%	-	-
Horiz. %	69.86%	73.21%	97.61%	86.60%	73.68%	78.95%	100.00%	-
P/EPS	11.66	9.94	12.47	15.01	11.31	11.29	13.63	-9.87%
YoY %	17.30%	-20.29%	-16.92%	32.71%	0.18%	-17.17%	-	-
Horiz. %	85.55%	72.93%	91.49%	110.12%	82.98%	82.83%	100.00%	-
EY	8.58	10.06	8.02	6.66	8.84	8.86	7.34	10.95%
YoY %	-14.71%	25.44%	20.42%	-24.66%	-0.23%	20.71%	-	-
Horiz. %	116.89%	137.06%	109.26%	90.74%	120.44%	120.71%	100.00%	-
DY	3.08	4.55	0.00	4.57	2.70	4.10	1.91	37.47%
YoY %	-32.31%	0.00%	0.00%	69.26%	-34.15%	114.66%	-	-
Horiz. %	161.26%	238.22%	0.00%	239.27%	141.36%	214.66%	100.00%	-
P/NAPS	1.82	1.86	2.39	2.23	1.86	1.84	2.23	-12.65%
YoY %	-2.15%	-22.18%	7.17%	19.89%	1.09%	-17.49%	-	-
Horiz. %	81.61%	83.41%	107.17%	100.00%	83.41%	82.51%	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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