[SDG] QoQ Annualized Quarter Result on 31-Mar-2021 [#1]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Annualized Quarter Result
Revenue	18,695,000	17,526,666	16,168,000	14,692,000	13,081,000	12,589,333	12,520,000	30.54%
YoY %	6.67%	8.40%	10.05%	12.32%	3.91%	0.55%	-	-
Horiz. %	149.32%	139.99%	129.14%	117.35%	104.48%	100.55%	100.00%	-
PBT	3,602,000	3,466,666	3,392,000	3,104,000	1,991,000	1,916,000	2,252,000	36.65%
YoY %	3.90%	2.20%	9.28%	55.90%	3.91%	-14.92%	-	-
Horiz. %	159.95%	153.94%	150.62%	137.83%	88.41%	85.08%	100.00%	-
Tax	-1,109,000	-860,000	-824,000	-660,000	-628,000	-381,333	-424,000	89.50%
YoY %	-28.95%	-4.37%	-24.85%	-5.10%	-64.69%	10.06%	-	-
Horiz. %	261.56%	202.83%	194.34%	155.66%	148.11%	89.94%	100.00%	-
NP	2,493,000	2,606,666	2,568,000	2,444,000	1,363,000	1,534,666	1,828,000	22.90%
YoY %	-4.36%	1.51%	5.07%	79.31%	-11.19%	-16.05%	-	-
Horiz. %	136.38%	142.60%	140.48%	133.70%	74.56%	83.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,257,000	2,385,333	2,358,000	2,248,000	1,185,000	1,381,333	1,692,000	21.11%
YoY %	-5.38%	1.16%	4.89%	89.70%	-14.21%	-18.36%	-	-
Horiz. %	133.39%	140.98%	139.36%	132.86%	70.04%	81.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.79%	24.81%	24.29%	21.26%	31.54%	19.90%	18.83%	-
YoY %	24.10%	2.14%	14.25%	-32.59%	58.49%	5.68%	-	-
Horiz. %	163.52%	131.76%	129.00%	112.90%	167.50%	105.68%	100.00%	-
Total Cost	16,202,000	14,920,000	13,600,000	12,248,000	11,718,000	11,054,666	10,692,000	31.82%
YoY %	8.59%	9.71%	11.04%	4.52%	6.00%	3.39%	-	-
Horiz. %	151.53%	139.54%	127.20%	114.55%	109.60%	103.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	15,214,572	14,523,000	14,453,842	13,769,150	13,631,459	13,562,613	14,113,379	5.12%
YoY %	4.76%	0.48%	4.97%	1.01%	0.51%	-3.90%	-	-
Horiz. %	107.80%	102.90%	102.41%	97.56%	96.59%	96.10%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	1,549,811	728,455	1,092,682	586,565	649,903	369,013	553,519	98.28%
YoY %	112.75%	-33.33%	86.28%	-9.75%	76.12%	-33.33%	-	-
Horiz. %	279.99%	131.60%	197.41%	105.97%	117.41%	66.67%	100.00%	-
Div Payout %	68.67%	30.54%	46.34%	26.09%	54.84%	26.71%	32.71%	-
YoY %	124.85%	-34.10%	77.62%	-52.43%	105.32%	-18.34%	-	-
Horiz. %	209.94%	93.37%	141.67%	79.76%	167.66%	81.66%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	15,214,572	14,523,000	14,453,842	13,769,150	13,631,459	13,562,613	14,113,379	5.12%
YoY %	4.76%	0.48%	4.97%	1.01%	0.51%	-3.90%	-	-
Horiz. %	107.80%	102.90%	102.41%	97.56%	96.59%	96.10%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,884,575	6,884,575	6,884,575	6,884,575	0.30%
YoY %	0.00%	0.00%	0.45%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.45%	100.45%	100.45%	100.00%	100.00%	100.00%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	13.34%	14.87%	15.88%	16.63%	10.42%	12.19%	14.60%	-
YoY %	-10.29%	-6.36%	-4.51%	59.60%	-14.52%	-16.51%	-	-
Horiz. %	91.37%	101.85%	108.77%	113.90%	71.37%	83.49%	100.00%	-
ROE	14.83%	16.42%	16.31%	16.33%	8.69%	10.18%	11.99%	-
YoY %	-9.68%	0.67%	-0.12%	87.92%	-14.64%	-15.10%	-	-
Horiz. %	123.69%	136.95%	136.03%	136.20%	72.48%	84.90%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	270.33	253.43	233.79	213.40	190.00	182.86	181.86	30.15%
YoY %	6.67%	8.40%	9.55%	12.32%	3.90%	0.55%	-	-
Horiz. %	148.65%	139.35%	128.55%	117.34%	104.48%	100.55%	100.00%	-
EPS	32.60	34.53	34.20	32.80	17.20	20.00	24.60	20.58%
YoY %	-5.59%	0.96%	4.27%	90.70%	-14.00%	-18.70%	-	-
Horiz. %	132.52%	140.37%	139.02%	133.33%	69.92%	81.30%	100.00%	-
DPS	22.41	10.53	15.80	8.52	9.44	5.36	8.04	97.68%
YoY %	112.82%	-33.35%	85.45%	-9.75%	76.12%	-33.33%	-	-
Horiz. %	278.73%	130.97%	196.52%	105.97%	117.41%	66.67%	100.00%	-
NAPS	2.20	2.10	2.09	2.00	1.98	1.97	2.05	4.80%
YoY %	4.76%	0.48%	4.50%	1.01%	0.51%	-3.90%	-	-
Horiz. %	107.32%	102.44%	101.95%	97.56%	96.59%	96.10%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 6,884,575
RPS	270.33	253.43	233.79	212.44	189.15	182.04	181.04	30.54%
YoY %	6.67%	8.40%	10.05%	12.31%	3.91%	0.55%	-	-
Horiz. %	149.32%	139.99%	129.14%	117.34%	104.48%	100.55%	100.00%	-
EPS	32.60	34.53	34.20	32.51	17.13	19.97	24.47	21.01%
YoY %	-5.59%	0.96%	5.20%	89.78%	-14.22%	-18.39%	-	-
Horiz. %	133.22%	141.11%	139.76%	132.86%	70.00%	81.61%	100.00%	-
DPS	22.41	10.53	15.80	8.48	9.40	5.34	8.00	98.34%
YoY %	112.82%	-33.35%	86.32%	-9.79%	76.03%	-33.25%	-	-
Horiz. %	280.12%	131.62%	197.50%	106.00%	117.50%	66.75%	100.00%	-
NAPS	2.20	2.10	2.09	1.991	1.9711	1.9611	2.0408	5.12%
YoY %	4.76%	0.48%	4.97%	1.01%	0.51%	-3.91%	-	-
Horiz. %	107.80%	102.90%	102.41%	97.56%	96.58%	96.09%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	3.76	3.58	3.98	4.64	4.99	5.05	4.92	-
P/RPS	1.39	1.41	1.70	2.17	2.63	2.76	2.71	-35.84%
YoY %	-1.42%	-17.06%	-21.66%	-17.49%	-4.71%	1.85%	-	-
Horiz. %	51.29%	52.03%	62.73%	80.07%	97.05%	101.85%	100.00%	-
P/EPS	11.52	10.38	11.67	14.21	28.99	25.17	20.02	-30.74%
YoY %	10.98%	-11.05%	-17.87%	-50.98%	15.18%	25.72%	-	-
Horiz. %	57.54%	51.85%	58.29%	70.98%	144.81%	125.72%	100.00%	-
EY	8.68	9.63	8.57	7.04	3.45	3.97	5.00	44.29%
YoY %	-9.87%	12.37%	21.73%	104.06%	-13.10%	-20.60%	-	-
Horiz. %	173.60%	192.60%	171.40%	140.80%	69.00%	79.40%	100.00%	-
DY	5.96	2.94	3.97	1.84	1.89	1.06	1.63	136.78%
YoY %	102.72%	-25.94%	115.76%	-2.65%	78.30%	-34.97%	-	-
Horiz. %	365.64%	180.37%	243.56%	112.88%	115.95%	65.03%	100.00%	-
P/NAPS	1.71	1.70	1.90	2.32	2.52	2.56	2.40	-20.17%
YoY %	0.59%	-10.53%	-18.10%	-7.94%	-1.56%	6.67%	-	-
Horiz. %	71.25%	70.83%	79.17%	96.67%	105.00%	106.67%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	18/02/22	18/11/21	18/08/21	20/05/21	18/02/21	23/11/20	27/08/20	-
Price	4.90	3.90	3.85	4.45	4.95	5.17	5.14	-
P/RPS	1.81	1.54	1.65	2.09	2.61	2.83	2.83	-25.70%
YoY %	17.53%	-6.67%	-21.05%	-19.92%	-7.77%	0.00%	-	-
Horiz. %	63.96%	54.42%	58.30%	73.85%	92.23%	100.00%	100.00%	-
P/EPS	15.01	11.31	11.29	13.63	28.76	25.77	20.91	-19.78%
YoY %	32.71%	0.18%	-17.17%	-52.61%	11.60%	23.24%	-	-
Horiz. %	71.78%	54.09%	53.99%	65.18%	137.54%	123.24%	100.00%	-
EY	6.66	8.84	8.86	7.34	3.48	3.88	4.78	24.67%
YoY %	-24.66%	-0.23%	20.71%	110.92%	-10.31%	-18.83%	-	-
Horiz. %	139.33%	184.94%	185.36%	153.56%	72.80%	81.17%	100.00%	-
DY	4.57	2.70	4.10	1.91	1.91	1.04	1.56	104.33%
YoY %	69.26%	-34.15%	114.66%	0.00%	83.65%	-33.33%	-	-
Horiz. %	292.95%	173.08%	262.82%	122.44%	122.44%	66.67%	100.00%	-
P/NAPS	2.23	1.86	1.84	2.23	2.50	2.62	2.51	-7.56%
YoY %	19.89%	1.09%	-17.49%	-10.80%	-4.58%	4.38%	-	-
Horiz. %	88.84%	74.10%	73.31%	88.84%	99.60%	104.38%	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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