[ECOWLD] QoQ Annualized Quarter Result on 31-Jan-2024 [#1]

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Annualized Quarter Result
Revenue	2,159,684	2,187,094	2,151,144	2,226,862	1,843,208	1,811,112	1,938,936	7.45%
YoY %	-1.25%	1.67%	-3.40%	20.81%	1.77%	-6.59%	-	-
Horiz. %	111.39%	112.80%	110.94%	114.85%	95.06%	93.41%	100.00%	-
PBT	403,133	381,914	369,736	270,023	333,288	317,244	319,204	16.85%
YoY %	5.56%	3.29%	36.93%	-18.98%	5.06%	-0.61%	-	-
Horiz. %	126.29%	119.65%	115.83%	84.59%	104.41%	99.39%	100.00%	-
Tax	-109,641	-102,560	-91,224	-80,700	-85,248	-77,858	-91,204	13.07%
YoY %	-6.90%	-12.43%	-13.04%	5.34%	-9.49%	14.63%	-	-
Horiz. %	120.22%	112.45%	100.02%	88.48%	93.47%	85.37%	100.00%	-
NP	293,492	279,354	278,512	189,323	248,040	239,386	228,000	18.35%
YoY %	5.06%	0.30%	47.11%	-23.67%	3.62%	4.99%	-	-
Horiz. %	128.72%	122.52%	122.15%	83.04%	108.79%	104.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	293,492	279,354	278,512	189,323	248,040	239,386	228,000	18.35%
YoY %	5.06%	0.30%	47.11%	-23.67%	3.62%	4.99%	-	-
Horiz. %	128.72%	122.52%	122.15%	83.04%	108.79%	104.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.20%	26.85%	24.67%	29.89%	25.58%	24.54%	28.57%	-
YoY %	1.30%	8.84%	-17.46%	16.85%	4.24%	-14.11%	-	-
Horiz. %	95.20%	93.98%	86.35%	104.62%	89.53%	85.89%	100.00%	-
Total Cost	1,866,192	1,907,740	1,872,632	2,037,539	1,595,168	1,571,726	1,710,936	5.96%
YoY %	-2.18%	1.87%	-8.09%	27.73%	1.49%	-8.14%	-	-
Horiz. %	109.07%	111.50%	109.45%	119.09%	93.23%	91.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,891,023	4,858,210	4,799,322	4,769,878	4,828,765	4,799,322	4,710,991	2.53%
YoY %	0.68%	1.23%	0.62%	-1.22%	0.61%	1.87%	-	-
Horiz. %	103.82%	103.13%	101.87%	101.25%	102.50%	101.87%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Dividend
Div	157,141	117,774	-	176,662	157,033	117,774	-	-
YoY %	33.43%	0.00%	-	12.50%	33.33%	0.00%	-	-
Horiz. %	133.43%	100.00%	-	150.00%	133.33%	100.00%	-	-
Div Payout %	53.54%	42.16%	-	93.31%	63.31%	49.20%	-	-
YoY %	26.99%	0.00%	-	47.39%	28.68%	0.00%	-	-
Horiz. %	108.82%	85.69%	-	189.65%	128.68%	100.00%	-	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Equity
Net Worth	4,891,023	4,858,210	4,799,322	4,769,878	4,828,765	4,799,322	4,710,991	2.53%
YoY %	0.68%	1.23%	0.62%	-1.22%	0.61%	1.87%	-	-
Horiz. %	103.82%	103.13%	101.87%	101.25%	102.50%	101.87%	100.00%	-
NOSH	2,948,734	2,944,370	2,944,369	2,944,369	2,944,369	2,944,369	2,944,369	0.09%
YoY %	0.15%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.15%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Ratio Analysis
NP Margin	13.59%	12.77%	12.95%	8.50%	13.46%	13.22%	11.76%	-
YoY %	6.42%	-1.39%	52.35%	-36.85%	1.82%	12.41%	-	-
Horiz. %	115.56%	108.59%	110.12%	72.28%	114.46%	112.41%	100.00%	-
ROE	6.00%	5.75%	5.80%	3.97%	5.14%	4.99%	4.84%	-
YoY %	4.35%	-0.86%	46.10%	-22.76%	3.01%	3.10%	-	-
Horiz. %	123.97%	118.80%	119.83%	82.02%	106.20%	103.10%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Per Share
RPS	73.30	74.28	73.06	75.63	62.60	61.51	65.85	7.41%
YoY %	-1.32%	1.67%	-3.40%	20.81%	1.77%	-6.59%	-	-
Horiz. %	111.31%	112.80%	110.95%	114.85%	95.06%	93.41%	100.00%	-
EPS	9.96	9.48	9.44	6.43	8.43	8.14	7.76	18.12%
YoY %	5.06%	0.42%	46.81%	-23.72%	3.56%	4.90%	-	-
Horiz. %	128.35%	122.16%	121.65%	82.86%	108.63%	104.90%	100.00%	-
DPS	5.33	4.00	0.00	6.00	5.33	4.00	0.00	-
YoY %	33.25%	0.00%	0.00%	12.57%	33.25%	0.00%	-	-
Horiz. %	133.25%	100.00%	0.00%	150.00%	133.25%	100.00%	-	-
NAPS	1.66	1.65	1.63	1.62	1.64	1.63	1.60	2.48%
YoY %	0.61%	1.23%	0.62%	-1.22%	0.61%	1.87%	-	-
Horiz. %	103.75%	103.12%	101.87%	101.25%	102.50%	101.87%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Adjusted Per Share Value based on latest NOSH - 2,944,369
RPS	73.24	74.17	72.95	75.52	62.51	61.42	65.75	7.46%
YoY %	-1.25%	1.67%	-3.40%	20.81%	1.77%	-6.59%	-	-
Horiz. %	111.39%	112.81%	110.95%	114.86%	95.07%	93.41%	100.00%	-
EPS	9.95	9.47	9.45	6.42	8.41	8.12	7.73	18.34%
YoY %	5.07%	0.21%	47.20%	-23.66%	3.57%	5.05%	-	-
Horiz. %	128.72%	122.51%	122.25%	83.05%	108.80%	105.05%	100.00%	-
DPS	5.33	3.99	0.00	5.99	5.33	3.99	0.00	-
YoY %	33.58%	0.00%	0.00%	12.38%	33.58%	0.00%	-	-
Horiz. %	133.58%	100.00%	0.00%	150.13%	133.58%	100.00%	-	-
NAPS	1.6587	1.6476	1.6276	1.6176	1.6376	1.6276	1.5976	2.53%
YoY %	0.67%	1.23%	0.62%	-1.22%	0.61%	1.88%	-	-
Horiz. %	103.82%	103.13%	101.88%	101.25%	102.50%	101.88%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	28/04/23	31/01/23	-
Price	1.77	1.46	1.32	1.01	0.94	0.75	0.69	-
P/RPS	2.41	1.97	1.81	1.34	1.50	1.22	1.05	74.08%
YoY %	22.34%	8.84%	35.07%	-10.67%	22.95%	16.19%	-	-
Horiz. %	229.52%	187.62%	172.38%	127.62%	142.86%	116.19%	100.00%	-
P/EPS	17.77	15.39	13.95	15.71	11.16	9.22	8.91	58.50%
YoY %	15.46%	10.32%	-11.20%	40.77%	21.04%	3.48%	-	-
Horiz. %	199.44%	172.73%	156.57%	176.32%	125.25%	103.48%	100.00%	-
EY	5.63	6.50	7.17	6.37	8.96	10.84	11.22	-36.88%
YoY %	-13.38%	-9.34%	12.56%	-28.91%	-17.34%	-3.39%	-	-
Horiz. %	50.18%	57.93%	63.90%	56.77%	79.86%	96.61%	100.00%	-
DY	3.01	2.74	0.00	5.94	5.67	5.33	0.00	-
YoY %	9.85%	0.00%	0.00%	4.76%	6.38%	0.00%	-	-
Horiz. %	56.47%	51.41%	0.00%	111.44%	106.38%	100.00%	-	-
P/NAPS	1.07	0.88	0.81	0.62	0.57	0.46	0.43	83.73%
YoY %	21.59%	8.64%	30.65%	8.77%	23.91%	6.98%	-	-
Horiz. %	248.84%	204.65%	188.37%	144.19%	132.56%	106.98%	100.00%	-

	31/07/24	30/04/24	31/01/24	31/10/23	31/07/23	30/04/23	31/01/23	CAGR
Price Multiplier on Announcement Date
Date	19/09/24	20/06/24	21/03/24	14/12/23	21/09/23	22/06/23	23/03/23	-
Price	1.74	1.58	1.50	0.995	1.10	0.82	0.71	-
P/RPS	2.37	2.13	2.05	1.32	1.76	1.33	1.08	68.94%
YoY %	11.27%	3.90%	55.30%	-25.00%	32.33%	23.15%	-	-
Horiz. %	219.44%	197.22%	189.81%	122.22%	162.96%	123.15%	100.00%	-
P/EPS	17.47	16.65	15.86	15.47	13.06	10.09	9.17	53.73%
YoY %	4.92%	4.98%	2.52%	18.45%	29.44%	10.03%	-	-
Horiz. %	190.51%	181.57%	172.96%	168.70%	142.42%	110.03%	100.00%	-
EY	5.72	6.00	6.31	6.46	7.66	9.91	10.91	-35.00%
YoY %	-4.67%	-4.91%	-2.32%	-15.67%	-22.70%	-9.17%	-	-
Horiz. %	52.43%	55.00%	57.84%	59.21%	70.21%	90.83%	100.00%	-
DY	3.07	2.53	0.00	6.03	4.85	4.88	0.00	-
YoY %	21.34%	0.00%	0.00%	24.33%	-0.61%	0.00%	-	-
Horiz. %	62.91%	51.84%	0.00%	123.57%	99.39%	100.00%	-	-
P/NAPS	1.05	0.96	0.92	0.61	0.67	0.50	0.44	78.67%
YoY %	9.38%	4.35%	50.82%	-8.96%	34.00%	13.64%	-	-
Horiz. %	238.64%	218.18%	209.09%	138.64%	152.27%	113.64%	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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