[LPI] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Annualized Quarter Result
Revenue	1,878,328	1,879,040	1,905,416	1,898,750	1,851,326	1,853,200	1,657,590	8.69%
YoY %	-0.04%	-1.38%	0.35%	2.56%	-0.10%	11.80%	-	-
Horiz. %	113.32%	113.36%	114.95%	114.55%	111.69%	111.80%	100.00%	-
PBT	455,794	509,388	394,933	388,988	344,344	365,560	373,461	14.21%
YoY %	-10.52%	28.98%	1.53%	12.96%	-5.80%	-2.12%	-	-
Horiz. %	122.05%	136.40%	105.75%	104.16%	92.20%	97.88%	100.00%	-
Tax	-97,206	-104,224	-81,207	-75,460	-68,788	-70,224	-96,854	0.24%
YoY %	6.73%	-28.34%	-7.62%	-9.70%	2.04%	27.49%	-	-
Horiz. %	100.36%	107.61%	83.84%	77.91%	71.02%	72.51%	100.00%	-
NP	358,588	405,164	313,726	313,528	275,556	295,336	276,607	18.91%
YoY %	-11.50%	29.15%	0.06%	13.78%	-6.70%	6.77%	-	-
Horiz. %	129.64%	146.48%	113.42%	113.35%	99.62%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	358,588	405,164	313,726	313,528	275,556	295,336	276,607	18.91%
YoY %	-11.50%	29.15%	0.06%	13.78%	-6.70%	6.77%	-	-
Horiz. %	129.64%	146.48%	113.42%	113.35%	99.62%	106.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.33%	20.46%	20.56%	19.40%	19.98%	19.21%	25.93%	-
YoY %	4.25%	-0.49%	5.98%	-2.90%	4.01%	-25.92%	-	-
Horiz. %	82.26%	78.90%	79.29%	74.82%	77.05%	74.08%	100.00%	-
Total Cost	1,519,740	1,473,876	1,591,690	1,585,222	1,575,770	1,557,864	1,380,983	6.59%
YoY %	3.11%	-7.40%	0.41%	0.60%	1.15%	12.81%	-	-
Horiz. %	110.05%	106.73%	115.26%	114.79%	114.10%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,241,502	2,207,838	2,279,985	2,148,957	2,108,282	2,068,643	2,177,402	1.95%
YoY %	1.52%	-3.16%	6.10%	1.93%	1.92%	-4.99%	-	-
Horiz. %	102.94%	101.40%	104.71%	98.69%	96.83%	95.01%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	239,029	-	262,932	138,106	207,159	-	239,029	0.00%
YoY %	0.00%	-	90.38%	-33.33%	0.00%	-	-	-
Horiz. %	100.00%	-	110.00%	57.78%	86.67%	-	100.00%	-
Div Payout %	66.66%	-	83.81%	44.05%	75.18%	-	86.41%	-
YoY %	0.00%	-	90.26%	-41.41%	0.00%	-	-	-
Horiz. %	77.14%	-	96.99%	50.98%	87.00%	-	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	2,241,502	2,207,838	2,279,985	2,148,957	2,108,282	2,068,643	2,177,402	1.95%
YoY %	1.52%	-3.16%	6.10%	1.93%	1.92%	-4.99%	-	-
Horiz. %	102.94%	101.40%	104.71%	98.69%	96.83%	95.01%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	398,383	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%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	19.09%	21.56%	16.46%	16.51%	14.88%	15.94%	16.69%	-
YoY %	-11.46%	30.98%	-0.30%	10.95%	-6.65%	-4.49%	-	-
Horiz. %	114.38%	129.18%	98.62%	98.92%	89.16%	95.51%	100.00%	-
ROE	16.00%	18.35%	13.76%	14.59%	13.07%	14.28%	12.70%	-
YoY %	-12.81%	33.36%	-5.69%	11.63%	-8.47%	12.44%	-	-
Horiz. %	125.98%	144.49%	108.35%	114.88%	102.91%	112.44%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	471.49	471.67	478.29	476.61	464.71	465.18	416.08	8.70%
YoY %	-0.04%	-1.38%	0.35%	2.56%	-0.10%	11.80%	-	-
Horiz. %	113.32%	113.36%	114.95%	114.55%	111.69%	111.80%	100.00%	-
EPS	90.02	101.72	78.75	78.71	69.16	74.12	69.43	18.92%
YoY %	-11.50%	29.17%	0.05%	13.81%	-6.69%	6.76%	-	-
Horiz. %	129.66%	146.51%	113.42%	113.37%	99.61%	106.76%	100.00%	-
DPS	60.00	0.00	66.00	34.67	52.00	0.00	60.00	0.00%
YoY %	0.00%	0.00%	90.37%	-33.33%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	110.00%	57.78%	86.67%	0.00%	100.00%	-
NAPS	5.6265	5.542	5.7231	5.3942	5.2921	5.1926	5.4656	1.95%
YoY %	1.52%	-3.16%	6.10%	1.93%	1.92%	-4.99%	-	-
Horiz. %	102.94%	101.40%	104.71%	98.69%	96.83%	95.01%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	471.49	471.67	478.29	476.61	464.71	465.18	416.08	8.70%
YoY %	-0.04%	-1.38%	0.35%	2.56%	-0.10%	11.80%	-	-
Horiz. %	113.32%	113.36%	114.95%	114.55%	111.69%	111.80%	100.00%	-
EPS	90.02	101.72	78.75	78.71	69.16	74.12	69.43	18.92%
YoY %	-11.50%	29.17%	0.05%	13.81%	-6.69%	6.76%	-	-
Horiz. %	129.66%	146.51%	113.42%	113.37%	99.61%	106.76%	100.00%	-
DPS	60.00	0.00	66.00	34.67	52.00	0.00	60.00	0.00%
YoY %	0.00%	0.00%	90.37%	-33.33%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	110.00%	57.78%	86.67%	0.00%	100.00%	-
NAPS	5.6265	5.542	5.7231	5.3942	5.2921	5.1926	5.4656	1.95%
YoY %	1.52%	-3.16%	6.10%	1.93%	1.92%	-4.99%	-	-
Horiz. %	102.94%	101.40%	104.71%	98.69%	96.83%	95.01%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	12.46	12.14	11.96	11.46	11.80	12.10	12.64	-
P/RPS	2.64	2.57	2.50	2.40	2.54	2.60	3.04	-8.98%
YoY %	2.72%	2.80%	4.17%	-5.51%	-2.31%	-14.47%	-	-
Horiz. %	86.84%	84.54%	82.24%	78.95%	83.55%	85.53%	100.00%	-
P/EPS	13.84	11.94	15.19	14.56	17.06	16.32	18.20	-16.70%
YoY %	15.91%	-21.40%	4.33%	-14.65%	4.53%	-10.33%	-	-
Horiz. %	76.04%	65.60%	83.46%	80.00%	93.74%	89.67%	100.00%	-
EY	7.22	8.38	6.58	6.87	5.86	6.13	5.49	20.05%
YoY %	-13.84%	27.36%	-4.22%	17.24%	-4.40%	11.66%	-	-
Horiz. %	131.51%	152.64%	119.85%	125.14%	106.74%	111.66%	100.00%	-
DY	4.82	0.00	5.52	3.03	4.41	0.00	4.75	0.98%
YoY %	0.00%	0.00%	82.18%	-31.29%	0.00%	0.00%	-	-
Horiz. %	101.47%	0.00%	116.21%	63.79%	92.84%	0.00%	100.00%	-
P/NAPS	2.21	2.19	2.09	2.12	2.23	2.33	2.31	-2.90%
YoY %	0.91%	4.78%	-1.42%	-4.93%	-4.29%	0.87%	-	-
Horiz. %	95.67%	94.81%	90.48%	91.77%	96.54%	100.87%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	29/04/24	26/02/24	24/10/23	25/08/23	20/04/23	07/02/23	-
Price	13.34	11.92	12.36	12.00	11.86	12.10	12.88	-
P/RPS	2.83	2.53	2.58	2.52	2.55	2.60	3.10	-5.89%
YoY %	11.86%	-1.94%	2.38%	-1.18%	-1.92%	-16.13%	-	-
Horiz. %	91.29%	81.61%	83.23%	81.29%	82.26%	83.87%	100.00%	-
P/EPS	14.82	11.72	15.70	15.25	17.15	16.32	18.55	-13.91%
YoY %	26.45%	-25.35%	2.95%	-11.08%	5.09%	-12.02%	-	-
Horiz. %	79.89%	63.18%	84.64%	82.21%	92.45%	87.98%	100.00%	-
EY	6.75	8.53	6.37	6.56	5.83	6.13	5.39	16.19%
YoY %	-20.87%	33.91%	-2.90%	12.52%	-4.89%	13.73%	-	-
Horiz. %	125.23%	158.26%	118.18%	121.71%	108.16%	113.73%	100.00%	-
DY	4.50	0.00	5.34	2.89	4.38	0.00	4.66	-2.30%
YoY %	0.00%	0.00%	84.78%	-34.02%	0.00%	0.00%	-	-
Horiz. %	96.57%	0.00%	114.59%	62.02%	93.99%	0.00%	100.00%	-
P/NAPS	2.37	2.15	2.16	2.22	2.24	2.33	2.36	0.28%
YoY %	10.23%	-0.46%	-2.70%	-0.89%	-3.86%	-1.27%	-	-
Horiz. %	100.42%	91.10%	91.53%	94.07%	94.92%	98.73%	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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