[SDG] QoQ Annualized Quarter Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Annualized Quarter Result
Revenue	21,030,000	20,480,000	19,936,000	17,524,000	18,695,000	17,526,666	16,168,000	19.10%
YoY %	2.69%	2.73%	13.76%	-6.26%	6.67%	8.40%	-	-
Horiz. %	130.07%	126.67%	123.31%	108.39%	115.63%	108.40%	100.00%	-
PBT	3,492,000	3,665,333	4,328,000	4,172,000	3,602,000	3,466,666	3,392,000	1.95%
YoY %	-4.73%	-15.31%	3.74%	15.82%	3.90%	2.20%	-	-
Horiz. %	102.95%	108.06%	127.59%	123.00%	106.19%	102.20%	100.00%	-
Tax	-809,000	-901,333	-1,044,000	-1,052,000	-1,109,000	-860,000	-824,000	-1.21%
YoY %	10.24%	13.67%	0.76%	5.14%	-28.95%	-4.37%	-	-
Horiz. %	98.18%	109.39%	126.70%	127.67%	134.59%	104.37%	100.00%	-
NP	2,683,000	2,764,000	3,284,000	3,120,000	2,493,000	2,606,666	2,568,000	2.95%
YoY %	-2.93%	-15.83%	5.26%	25.15%	-4.36%	1.51%	-	-
Horiz. %	104.48%	107.63%	127.88%	121.50%	97.08%	101.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,488,000	2,568,000	3,060,000	2,872,000	2,257,000	2,385,333	2,358,000	3.63%
YoY %	-3.12%	-16.08%	6.55%	27.25%	-5.38%	1.16%	-	-
Horiz. %	105.51%	108.91%	129.77%	121.80%	95.72%	101.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.17%	24.59%	24.12%	25.22%	30.79%	24.81%	24.29%	-
YoY %	-5.77%	1.95%	-4.36%	-18.09%	24.10%	2.14%	-	-
Horiz. %	95.39%	101.24%	99.30%	103.83%	126.76%	102.14%	100.00%	-
Total Cost	18,347,000	17,716,000	16,652,000	14,404,000	16,202,000	14,920,000	13,600,000	22.02%
YoY %	3.56%	6.39%	15.61%	-11.10%	8.59%	9.71%	-	-
Horiz. %	134.90%	130.26%	122.44%	105.91%	119.13%	109.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,390,242	16,459,401	16,321,085	15,007,101	15,214,572	14,523,000	14,453,842	8.71%
YoY %	-0.42%	0.85%	8.76%	-1.36%	4.76%	0.48%	-	-
Horiz. %	113.40%	113.88%	112.92%	103.83%	105.26%	100.48%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	1,109,280	922,095	1,383,142	-	1,549,811	728,455	1,092,682	1.00%
YoY %	20.30%	-33.33%	0.00%	-	112.75%	-33.33%	-	-
Horiz. %	101.52%	84.39%	126.58%	-	141.84%	66.67%	100.00%	-
Div Payout %	44.59%	35.91%	45.20%	-	68.67%	30.54%	46.34%	-
YoY %	24.17%	-20.55%	0.00%	-	124.85%	-34.10%	-	-
Horiz. %	96.22%	77.49%	97.54%	-	148.19%	65.90%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	16,390,242	16,459,401	16,321,085	15,007,101	15,214,572	14,523,000	14,453,842	8.71%
YoY %	-0.42%	0.85%	8.76%	-1.36%	4.76%	0.48%	-	-
Horiz. %	113.40%	113.88%	112.92%	103.83%	105.26%	100.48%	100.00%	-
NOSH	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	6,915,714	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	12.76%	13.50%	16.47%	17.80%	13.34%	14.87%	15.88%	-
YoY %	-5.48%	-18.03%	-7.47%	33.43%	-10.29%	-6.36%	-	-
Horiz. %	80.35%	85.01%	103.72%	112.09%	84.01%	93.64%	100.00%	-
ROE	15.18%	15.60%	18.75%	19.14%	14.83%	16.42%	16.31%	-
YoY %	-2.69%	-16.80%	-2.04%	29.06%	-9.68%	0.67%	-	-
Horiz. %	93.07%	95.65%	114.96%	117.35%	90.93%	100.67%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	304.09	296.14	288.27	253.39	270.33	253.43	233.79	19.09%
YoY %	2.68%	2.73%	13.77%	-6.27%	6.67%	8.40%	-	-
Horiz. %	130.07%	126.67%	123.30%	108.38%	115.63%	108.40%	100.00%	-
EPS	36.00	37.07	44.20	41.60	32.60	34.53	34.20	3.46%
YoY %	-2.89%	-16.13%	6.25%	27.61%	-5.59%	0.96%	-	-
Horiz. %	105.26%	108.39%	129.24%	121.64%	95.32%	100.96%	100.00%	-
DPS	16.04	13.33	20.00	0.00	22.41	10.53	15.80	1.00%
YoY %	20.33%	-33.35%	0.00%	0.00%	112.82%	-33.35%	-	-
Horiz. %	101.52%	84.37%	126.58%	0.00%	141.84%	66.65%	100.00%	-
NAPS	2.37	2.38	2.36	2.17	2.20	2.10	2.09	8.71%
YoY %	-0.42%	0.85%	8.76%	-1.36%	4.76%	0.48%	-	-
Horiz. %	113.40%	113.88%	112.92%	103.83%	105.26%	100.48%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 6,915,714
RPS	304.09	296.14	288.27	253.39	270.33	253.43	233.79	19.09%
YoY %	2.68%	2.73%	13.77%	-6.27%	6.67%	8.40%	-	-
Horiz. %	130.07%	126.67%	123.30%	108.38%	115.63%	108.40%	100.00%	-
EPS	36.00	37.07	44.20	41.60	32.60	34.53	34.20	3.46%
YoY %	-2.89%	-16.13%	6.25%	27.61%	-5.59%	0.96%	-	-
Horiz. %	105.26%	108.39%	129.24%	121.64%	95.32%	100.96%	100.00%	-
DPS	16.04	13.33	20.00	0.00	22.41	10.53	15.80	1.00%
YoY %	20.33%	-33.35%	0.00%	0.00%	112.82%	-33.35%	-	-
Horiz. %	101.52%	84.37%	126.58%	0.00%	141.84%	66.65%	100.00%	-
NAPS	2.37	2.38	2.36	2.17	2.20	2.10	2.09	8.71%
YoY %	-0.42%	0.85%	8.76%	-1.36%	4.76%	0.48%	-	-
Horiz. %	113.40%	113.88%	112.92%	103.83%	105.26%	100.48%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	4.65	4.09	4.33	4.97	3.76	3.58	3.98	-
P/RPS	1.53	1.38	1.50	1.96	1.39	1.41	1.70	-6.76%
YoY %	10.87%	-8.00%	-23.47%	41.01%	-1.42%	-17.06%	-	-
Horiz. %	90.00%	81.18%	88.24%	115.29%	81.76%	82.94%	100.00%	-
P/EPS	12.93	11.01	9.79	11.97	11.52	10.38	11.67	7.05%
YoY %	17.44%	12.46%	-18.21%	3.91%	10.98%	-11.05%	-	-
Horiz. %	110.80%	94.34%	83.89%	102.57%	98.71%	88.95%	100.00%	-
EY	7.74	9.08	10.22	8.36	8.68	9.63	8.57	-6.54%
YoY %	-14.76%	-11.15%	22.25%	-3.69%	-9.87%	12.37%	-	-
Horiz. %	90.32%	105.95%	119.25%	97.55%	101.28%	112.37%	100.00%	-
DY	3.45	3.26	4.62	0.00	5.96	2.94	3.97	-8.91%
YoY %	5.83%	-29.44%	0.00%	0.00%	102.72%	-25.94%	-	-
Horiz. %	86.90%	82.12%	116.37%	0.00%	150.13%	74.06%	100.00%	-
P/NAPS	1.96	1.72	1.83	2.29	1.71	1.70	1.90	2.08%
YoY %	13.95%	-6.01%	-20.09%	33.92%	0.59%	-10.53%	-	-
Horiz. %	103.16%	90.53%	96.32%	120.53%	90.00%	89.47%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	17/02/23	22/11/22	23/08/22	20/05/22	18/02/22	18/11/21	18/08/21	-
Price	4.33	4.33	4.40	5.18	4.90	3.90	3.85	-
P/RPS	1.42	1.46	1.53	2.04	1.81	1.54	1.65	-9.49%
YoY %	-2.74%	-4.58%	-25.00%	12.71%	17.53%	-6.67%	-	-
Horiz. %	86.06%	88.48%	92.73%	123.64%	109.70%	93.33%	100.00%	-
P/EPS	12.04	11.66	9.94	12.47	15.01	11.31	11.29	4.36%
YoY %	3.26%	17.30%	-20.29%	-16.92%	32.71%	0.18%	-	-
Horiz. %	106.64%	103.28%	88.04%	110.45%	132.95%	100.18%	100.00%	-
EY	8.31	8.58	10.06	8.02	6.66	8.84	8.86	-4.17%
YoY %	-3.15%	-14.71%	25.44%	20.42%	-24.66%	-0.23%	-	-
Horiz. %	93.79%	96.84%	113.54%	90.52%	75.17%	99.77%	100.00%	-
DY	3.70	3.08	4.55	0.00	4.57	2.70	4.10	-6.59%
YoY %	20.13%	-32.31%	0.00%	0.00%	69.26%	-34.15%	-	-
Horiz. %	90.24%	75.12%	110.98%	0.00%	111.46%	65.85%	100.00%	-
P/NAPS	1.83	1.82	1.86	2.39	2.23	1.86	1.84	-0.36%
YoY %	0.55%	-2.15%	-22.18%	7.17%	19.89%	1.09%	-	-
Horiz. %	99.46%	98.91%	101.09%	129.89%	121.20%	101.09%	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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