[SCGM] QoQ Annualized Quarter Result on 31-Jan-2020 [#3]

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Annualized Quarter Result
Revenue	236,468	228,892	210,483	214,428	218,370	222,644	219,569	5.04%
YoY %	3.31%	8.75%	-1.84%	-1.81%	-1.92%	1.40%	-	-
Horiz. %	107.70%	104.25%	95.86%	97.66%	99.45%	101.40%	100.00%	-
PBT	38,828	34,696	15,880	13,348	12,746	8,820	-1,686	-
YoY %	11.91%	118.49%	18.97%	4.72%	44.51%	623.13%	-	-
Horiz. %	-2,302.97%	-2,057.89%	-941.87%	-791.70%	-755.99%	-523.13%	100.00%	-
Tax	-3,076	-1,632	1,397	537	-280	-24	-3,433	-7.02%
YoY %	-88.48%	-216.82%	160.15%	291.79%	-1,066.67%	99.30%	-	-
Horiz. %	89.60%	47.54%	-40.69%	-15.64%	8.16%	0.70%	100.00%	-
NP	35,752	33,064	17,277	13,885	12,466	8,796	-5,119	-
YoY %	8.13%	91.38%	24.43%	11.38%	41.72%	271.83%	-	-
Horiz. %	-698.42%	-645.91%	-337.51%	-271.24%	-243.52%	-171.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,752	33,064	17,277	13,885	12,466	8,796	-5,119	-
YoY %	8.13%	91.38%	24.43%	11.38%	41.72%	271.83%	-	-
Horiz. %	-698.42%	-645.91%	-337.51%	-271.24%	-243.52%	-171.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.92%	4.70%	-8.80%	-4.02%	2.20%	0.27%	-	-
YoY %	68.51%	153.41%	-118.91%	-282.73%	714.81%	0.00%	-	-
Horiz. %	2,933.33%	1,740.74%	-3,259.26%	-1,488.89%	814.81%	100.00%	-	-
Total Cost	200,716	195,828	193,206	200,542	205,904	213,848	224,688	-7.21%
YoY %	2.50%	1.36%	-3.66%	-2.60%	-3.71%	-4.82%	-	-
Horiz. %	89.33%	87.16%	85.99%	89.25%	91.64%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	181,180	175,519	170,266	164,369	162,095	158,550	156,888	10.02%
YoY %	3.23%	3.09%	3.59%	1.40%	2.24%	1.06%	-	-
Horiz. %	115.48%	111.88%	108.53%	104.77%	103.32%	101.06%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Dividend
Div	12,323	13,094	6,262	4,496	4,817	1,926	2,891	161.74%
YoY %	-5.89%	109.10%	39.28%	-6.66%	150.10%	-33.38%	-	-
Horiz. %	426.25%	452.92%	216.60%	155.52%	166.62%	66.62%	100.00%	-
Div Payout %	34.47%	39.60%	36.25%	32.38%	38.64%	21.91%	0.00%	-
YoY %	-12.95%	9.24%	11.95%	-16.20%	76.36%	0.00%	-	-
Horiz. %	157.33%	180.74%	165.45%	147.79%	176.36%	100.00%	-	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Equity
Net Worth	181,180	175,519	170,266	164,369	162,095	158,550	156,888	10.02%
YoY %	3.23%	3.09%	3.59%	1.40%	2.24%	1.06%	-	-
Horiz. %	115.48%	111.88%	108.53%	104.77%	103.32%	101.06%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	193,599	193,599	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%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Ratio Analysis
NP Margin	15.12%	14.45%	8.21%	6.48%	5.71%	3.95%	-2.33%	-
YoY %	4.64%	76.00%	26.70%	13.49%	44.56%	269.53%	-	-
Horiz. %	-648.93%	-620.17%	-352.36%	-278.11%	-245.06%	-169.53%	100.00%	-
ROE	19.73%	18.84%	10.15%	8.45%	7.69%	5.55%	-3.26%	-
YoY %	4.72%	85.62%	20.12%	9.88%	38.56%	270.25%	-	-
Horiz. %	-605.21%	-577.91%	-311.35%	-259.20%	-235.89%	-170.25%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Per Share
RPS	122.80	118.87	109.23	111.28	113.32	115.54	113.91	5.11%
YoY %	3.31%	8.83%	-1.84%	-1.80%	-1.92%	1.43%	-	-
Horiz. %	107.80%	104.35%	95.89%	97.69%	99.48%	101.43%	100.00%	-
EPS	18.56	17.16	8.97	7.21	6.48	4.56	-2.66	-
YoY %	8.16%	91.30%	24.41%	11.27%	42.11%	271.43%	-	-
Horiz. %	-697.74%	-645.11%	-337.22%	-271.05%	-243.61%	-171.43%	100.00%	-
DPS	6.40	6.80	3.25	2.33	2.50	1.00	1.50	161.90%
YoY %	-5.88%	109.23%	39.48%	-6.80%	150.00%	-33.33%	-	-
Horiz. %	426.67%	453.33%	216.67%	155.33%	166.67%	66.67%	100.00%	-
NAPS	0.9409	0.9115	0.8836	0.853	0.8412	0.8228	0.8139	10.10%
YoY %	3.23%	3.16%	3.59%	1.40%	2.24%	1.09%	-	-
Horiz. %	115.60%	111.99%	108.56%	104.80%	103.35%	101.09%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	122.14	118.23	108.72	110.76	112.80	115.00	113.41	5.04%
YoY %	3.31%	8.75%	-1.84%	-1.81%	-1.91%	1.40%	-	-
Horiz. %	107.70%	104.25%	95.86%	97.66%	99.46%	101.40%	100.00%	-
EPS	18.47	17.08	8.92	7.17	6.44	4.54	-2.64	-
YoY %	8.14%	91.48%	24.41%	11.34%	41.85%	271.97%	-	-
Horiz. %	-699.62%	-646.97%	-337.88%	-271.59%	-243.94%	-171.97%	100.00%	-
DPS	6.37	6.76	3.23	2.32	2.49	1.00	1.49	162.25%
YoY %	-5.77%	109.29%	39.22%	-6.83%	149.00%	-32.89%	-	-
Horiz. %	427.52%	453.69%	216.78%	155.70%	167.11%	67.11%	100.00%	-
NAPS	0.9359	0.9066	0.8795	0.849	0.8373	0.819	0.8104	10.02%
YoY %	3.23%	3.08%	3.59%	1.40%	2.23%	1.06%	-	-
Horiz. %	115.49%	111.87%	108.53%	104.76%	103.32%	101.06%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/10/20	30/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	-
Price	2.89	3.04	1.45	1.38	1.28	0.815	0.99	-
P/RPS	2.35	2.56	1.33	1.24	1.13	0.71	0.87	93.37%
YoY %	-8.20%	92.48%	7.26%	9.73%	59.15%	-18.39%	-	-
Horiz. %	270.11%	294.25%	152.87%	142.53%	129.89%	81.61%	100.00%	-
P/EPS	15.57	17.70	16.17	19.15	19.79	17.85	-37.28	-
YoY %	-12.03%	9.46%	-15.56%	-3.23%	10.87%	147.88%	-	-
Horiz. %	-41.77%	-47.48%	-43.37%	-51.37%	-53.08%	-47.88%	100.00%	-
EY	6.42	5.65	6.18	5.22	5.05	5.60	-2.68	-
YoY %	13.63%	-8.58%	18.39%	3.37%	-9.82%	308.96%	-	-
Horiz. %	-239.55%	-210.82%	-230.60%	-194.78%	-188.43%	-208.96%	100.00%	-
DY	2.21	2.24	2.24	1.69	1.95	1.23	1.52	28.19%
YoY %	-1.34%	0.00%	32.54%	-13.33%	58.54%	-19.08%	-	-
Horiz. %	145.39%	147.37%	147.37%	111.18%	128.29%	80.92%	100.00%	-
P/NAPS	3.07	3.34	1.64	1.62	1.52	0.99	1.22	84.48%
YoY %	-8.08%	103.66%	1.23%	6.58%	53.54%	-18.85%	-	-
Horiz. %	251.64%	273.77%	134.43%	132.79%	124.59%	81.15%	100.00%	-

	31/10/20	31/07/20	30/04/20	31/01/20	31/10/19	31/07/19	30/04/19	CAGR
Price Multiplier on Announcement Date
Date	21/12/20	28/09/20	29/06/20	30/03/20	09/12/19	24/09/19	27/06/19	-
Price	2.48	3.59	1.98	1.37	1.56	1.10	0.90	-
P/RPS	2.02	3.02	1.81	1.23	1.38	0.95	0.79	86.45%
YoY %	-33.11%	66.85%	47.15%	-10.87%	45.26%	20.25%	-	-
Horiz. %	255.70%	382.28%	229.11%	155.70%	174.68%	120.25%	100.00%	-
P/EPS	13.36	20.91	22.08	19.01	24.11	24.10	-33.89	-
YoY %	-36.11%	-5.30%	16.15%	-21.15%	0.04%	171.11%	-	-
Horiz. %	-39.42%	-61.70%	-65.15%	-56.09%	-71.14%	-71.11%	100.00%	-
EY	7.49	4.78	4.53	5.26	4.15	4.15	-2.95	-
YoY %	56.69%	5.52%	-13.88%	26.75%	0.00%	240.68%	-	-
Horiz. %	-253.90%	-162.03%	-153.56%	-178.31%	-140.68%	-140.68%	100.00%	-
DY	2.58	1.89	1.64	1.70	1.60	0.91	1.67	33.46%
YoY %	36.51%	15.24%	-3.53%	6.25%	75.82%	-45.51%	-	-
Horiz. %	154.49%	113.17%	98.20%	101.80%	95.81%	54.49%	100.00%	-
P/NAPS	2.64	3.94	2.24	1.61	1.85	1.34	1.11	77.71%
YoY %	-32.99%	75.89%	39.13%	-12.97%	38.06%	20.72%	-	-
Horiz. %	237.84%	354.95%	201.80%	145.05%	166.67%	120.72%	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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