[P&O] QoQ Annualized Quarter Result on 31-Dec-2021 [#1]

	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	311,375	313,312	316,976	303,192	274,630	278,049	289,222	5.03%
YoY %	-0.62%	-1.16%	4.55%	10.40%	-1.23%	-3.86%	-	-
Horiz. %	107.66%	108.33%	109.60%	104.83%	94.95%	96.14%	100.00%	-
PBT	56,766	57,270	133,758	266,896	10,978	4,541	21,248	92.42%
YoY %	-0.88%	-57.18%	-49.88%	2,331.19%	141.75%	-78.63%	-	-
Horiz. %	267.16%	269.53%	629.51%	1,256.10%	51.67%	21.37%	100.00%	-
Tax	-1,156	-594	-3,442	588	-5,223	-1,816	-602	54.43%
YoY %	-94.61%	82.74%	-685.37%	111.26%	-187.61%	-201.66%	-	-
Horiz. %	192.03%	98.67%	571.76%	-97.67%	867.61%	301.66%	100.00%	-
NP	55,610	56,676	130,316	267,484	5,755	2,725	20,646	93.47%
YoY %	-1.88%	-56.51%	-51.28%	4,547.85%	111.19%	-86.80%	-	-
Horiz. %	269.35%	274.51%	631.19%	1,295.57%	27.87%	13.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,482	58,822	129,114	269,320	881	3,262	18,268	107.05%
YoY %	-7.38%	-54.44%	-52.06%	30,469.81%	-72.99%	-82.14%	-	-
Horiz. %	298.24%	321.99%	706.78%	1,474.27%	4.82%	17.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.04%	1.04%	2.57%	-0.22%	47.58%	39.99%	2.83%	-
YoY %	96.15%	-59.53%	1,268.18%	-100.46%	18.98%	1,313.07%	-	-
Horiz. %	72.08%	36.75%	90.81%	-7.77%	1,681.27%	1,413.07%	100.00%	-
Total Cost	255,765	256,636	186,660	35,708	268,875	275,324	268,576	-3.20%
YoY %	-0.34%	37.49%	422.74%	-86.72%	-2.34%	2.51%	-	-
Horiz. %	95.23%	95.55%	69.50%	13.30%	100.11%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	349,264	340,735	382,981	385,581	315,910	291,815	294,493	12.03%
YoY %	2.50%	-11.03%	-0.67%	22.05%	8.26%	-0.91%	-	-
Horiz. %	118.60%	115.70%	130.05%	130.93%	107.27%	99.09%	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	26,329	30,764	36,423	53,553	16,063	17,134	19,275	23.08%
YoY %	-14.42%	-15.54%	-31.99%	233.39%	-6.25%	-11.11%	-	-
Horiz. %	136.60%	159.61%	188.96%	277.84%	83.34%	88.89%	100.00%	-
Div Payout %	48.33%	52.30%	28.21%	19.88%	1,823.30%	525.16%	105.52%	-
YoY %	-7.59%	85.40%	41.90%	-98.91%	247.19%	397.69%	-	-
Horiz. %	45.80%	49.56%	26.73%	18.84%	1,727.92%	497.69%	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	349,264	340,735	382,981	385,581	315,910	291,815	294,493	12.03%
YoY %	2.50%	-11.03%	-0.67%	22.05%	8.26%	-0.91%	-	-
Horiz. %	118.60%	115.70%	130.05%	130.93%	107.27%	99.09%	100.00%	-
NOSH	287,988	287,760	287,195	287,085	287,074	287,074	287,074	0.21%
YoY %	0.08%	0.20%	0.04%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.32%	100.24%	100.04%	100.00%	100.00%	100.00%	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	17.86%	18.09%	41.11%	88.22%	2.10%	0.98%	7.14%	-
YoY %	-1.27%	-56.00%	-53.40%	4,100.95%	114.29%	-86.27%	-	-
Horiz. %	250.14%	253.36%	575.77%	1,235.57%	29.41%	13.73%	100.00%	-
ROE	15.60%	17.26%	33.71%	69.85%	0.28%	1.12%	6.20%	-
YoY %	-9.62%	-48.80%	-51.74%	24,846.43%	-75.00%	-81.94%	-	-
Horiz. %	251.61%	278.39%	543.71%	1,126.61%	4.52%	18.06%	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	115.90	116.78	118.35	113.23	102.58	103.86	108.03	4.79%
YoY %	-0.75%	-1.33%	4.52%	10.38%	-1.23%	-3.86%	-	-
Horiz. %	107.29%	108.10%	109.55%	104.81%	94.96%	96.14%	100.00%	-
EPS	20.32	21.95	48.22	100.60	0.33	1.21	6.82	106.92%
YoY %	-7.43%	-54.48%	-52.07%	30,384.85%	-72.73%	-82.26%	-	-
Horiz. %	297.95%	321.85%	707.04%	1,475.07%	4.84%	17.74%	100.00%	-
DPS	9.80	11.47	13.60	20.00	6.00	6.40	7.20	22.79%
YoY %	-14.56%	-15.66%	-32.00%	233.33%	-6.25%	-11.11%	-	-
Horiz. %	136.11%	159.31%	188.89%	277.78%	83.33%	88.89%	100.00%	-
NAPS	1.30	1.27	1.43	1.44	1.18	1.09	1.10	11.76%
YoY %	2.36%	-11.19%	-0.69%	22.03%	8.26%	-0.91%	-	-
Horiz. %	118.18%	115.45%	130.00%	130.91%	107.27%	99.09%	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 - 287,085
RPS	105.14	105.80	107.03	102.38	92.73	93.89	97.66	5.03%
YoY %	-0.62%	-1.15%	4.54%	10.41%	-1.24%	-3.86%	-	-
Horiz. %	107.66%	108.34%	109.59%	104.83%	94.95%	96.14%	100.00%	-
EPS	18.40	19.86	43.60	90.94	0.30	1.10	6.17	107.04%
YoY %	-7.35%	-54.45%	-52.06%	30,213.33%	-72.73%	-82.17%	-	-
Horiz. %	298.22%	321.88%	706.65%	1,473.91%	4.86%	17.83%	100.00%	-
DPS	8.89	10.39	12.30	18.08	5.42	5.79	6.51	23.06%
YoY %	-14.44%	-15.53%	-31.97%	233.58%	-6.39%	-11.06%	-	-
Horiz. %	136.56%	159.60%	188.94%	277.73%	83.26%	88.94%	100.00%	-
NAPS	1.1794	1.1506	1.2932	1.302	1.0667	0.9854	0.9944	12.03%
YoY %	2.50%	-11.03%	-0.68%	22.06%	8.25%	-0.91%	-	-
Horiz. %	118.60%	115.71%	130.05%	130.93%	107.27%	99.09%	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	1.02	1.04	1.04	0.94	0.925	0.925	0.90	-
P/RPS	0.88	0.89	0.88	0.83	0.90	0.89	0.83	3.97%
YoY %	-1.12%	1.14%	6.02%	-7.78%	1.12%	7.23%	-	-
Horiz. %	106.02%	107.23%	106.02%	100.00%	108.43%	107.23%	100.00%	-
P/EPS	5.03	4.74	2.16	0.93	281.09	75.90	13.19	-47.38%
YoY %	6.12%	119.44%	132.26%	-99.67%	270.34%	475.44%	-	-
Horiz. %	38.13%	35.94%	16.38%	7.05%	2,131.08%	575.44%	100.00%	-
EY	19.88	21.08	46.36	107.00	0.36	1.32	7.58	90.06%
YoY %	-5.69%	-54.53%	-56.67%	29,622.22%	-72.73%	-82.59%	-	-
Horiz. %	262.27%	278.10%	611.61%	1,411.61%	4.75%	17.41%	100.00%	-
DY	9.61	11.03	13.08	21.28	6.49	6.92	8.00	12.99%
YoY %	-12.87%	-15.67%	-38.53%	227.89%	-6.21%	-13.50%	-	-
Horiz. %	120.12%	137.88%	163.50%	266.00%	81.12%	86.50%	100.00%	-
P/NAPS	0.78	0.82	0.73	0.65	0.78	0.85	0.82	-3.27%
YoY %	-4.88%	12.33%	12.31%	-16.67%	-8.24%	3.66%	-	-
Horiz. %	95.12%	100.00%	89.02%	79.27%	95.12%	103.66%	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	30/11/22	25/08/22	26/05/22	24/02/22	29/11/21	26/08/21	25/05/21	-
Price	1.02	1.04	1.14	1.02	0.93	0.96	0.905	-
P/RPS	0.88	0.89	0.96	0.90	0.91	0.92	0.84	3.14%
YoY %	-1.12%	-7.29%	6.67%	-1.10%	-1.09%	9.52%	-	-
Horiz. %	104.76%	105.95%	114.29%	107.14%	108.33%	109.52%	100.00%	-
P/EPS	5.03	4.74	2.36	1.01	282.61	78.77	13.26	-47.56%
YoY %	6.12%	100.85%	133.66%	-99.64%	258.78%	494.04%	-	-
Horiz. %	37.93%	35.75%	17.80%	7.62%	2,131.30%	594.04%	100.00%	-
EY	19.88	21.08	42.29	98.61	0.35	1.27	7.54	90.73%
YoY %	-5.69%	-50.15%	-57.11%	28,074.29%	-72.44%	-83.16%	-	-
Horiz. %	263.66%	279.58%	560.88%	1,307.82%	4.64%	16.84%	100.00%	-
DY	9.61	11.03	11.93	19.61	6.45	6.67	7.96	13.36%
YoY %	-12.87%	-7.54%	-39.16%	204.03%	-3.30%	-16.21%	-	-
Horiz. %	120.73%	138.57%	149.87%	246.36%	81.03%	83.79%	100.00%	-
P/NAPS	0.78	0.82	0.80	0.71	0.79	0.88	0.82	-3.27%
YoY %	-4.88%	2.50%	12.68%	-10.13%	-10.23%	7.32%	-	-
Horiz. %	95.12%	100.00%	97.56%	86.59%	96.34%	107.32%	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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