[TM] QoQ Cumulative Quarter Result on 31-Mar-2021 [#1]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Cumulative Result
Revenue	11,529,024	8,375,942	5,572,564	2,809,659	10,840,308	7,838,977	5,149,101	70.89%
YoY %	37.64%	50.31%	98.34%	-74.08%	38.29%	52.24%	-	-
Horiz. %	223.90%	162.67%	108.22%	54.57%	210.53%	152.24%	100.00%	-
PBT	1,246,865	1,052,744	700,111	406,972	1,278,591	919,671	505,323	82.29%
YoY %	18.44%	50.37%	72.03%	-68.17%	39.03%	82.00%	-	-
Horiz. %	246.75%	208.33%	138.55%	80.54%	253.02%	182.00%	100.00%	-
Tax	-368,938	-242,023	-160,068	-83,638	-282,559	-182,939	-89,094	157.20%
YoY %	-52.44%	-51.20%	-91.38%	70.40%	-54.46%	-105.33%	-	-
Horiz. %	414.10%	271.65%	179.66%	93.88%	317.15%	205.33%	100.00%	-
NP	877,927	810,721	540,043	323,334	996,032	736,732	416,229	64.24%
YoY %	8.29%	50.12%	67.02%	-67.54%	35.20%	77.00%	-	-
Horiz. %	210.92%	194.78%	129.75%	77.68%	239.30%	177.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	895,210	815,270	544,059	325,465	1,016,105	756,669	427,268	63.51%
YoY %	9.81%	49.85%	67.16%	-67.97%	34.29%	77.09%	-	-
Horiz. %	209.52%	190.81%	127.33%	76.17%	237.81%	177.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.59%	22.99%	22.86%	20.55%	22.10%	19.89%	17.63%	-
YoY %	28.71%	0.57%	11.24%	-7.01%	11.11%	12.82%	-	-
Horiz. %	167.84%	130.40%	129.67%	116.56%	125.35%	112.82%	100.00%	-
Total Cost	10,651,097	7,565,221	5,032,521	2,486,325	9,844,276	7,102,245	4,732,872	71.47%
YoY %	40.79%	50.33%	102.41%	-74.74%	38.61%	50.06%	-	-
Horiz. %	225.05%	159.84%	106.33%	52.53%	208.00%	150.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,502,495	7,416,454	7,396,831	7,170,786	7,124,637	6,868,029	7,426,113	0.68%
YoY %	1.16%	0.27%	3.15%	0.65%	3.74%	-7.52%	-	-
Horiz. %	101.03%	99.87%	99.61%	96.56%	95.94%	92.48%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	490,581	264,159	264,159	-	539,630	256,326	256,072	54.07%
YoY %	85.71%	0.00%	0.00%	-	110.52%	0.10%	-	-
Horiz. %	191.58%	103.16%	103.16%	-	210.73%	100.10%	100.00%	-
Div Payout %	54.80%	32.40%	48.55%	-	53.11%	33.88%	59.93%	-
YoY %	69.14%	-33.26%	0.00%	-	56.76%	-43.47%	-	-
Horiz. %	91.44%	54.06%	81.01%	-	88.62%	56.53%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	7,502,495	7,416,454	7,396,831	7,170,786	7,124,637	6,868,029	7,426,113	0.68%
YoY %	1.16%	0.27%	3.15%	0.65%	3.74%	-7.52%	-	-
Horiz. %	101.03%	99.87%	99.61%	96.56%	95.94%	92.48%	100.00%	-
NOSH	3,773,700	3,773,700	3,773,700	3,773,700	3,773,642	3,773,579	3,765,777	0.13%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.21%	-	-
Horiz. %	100.21%	100.21%	100.21%	100.21%	100.21%	100.21%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	7.61%	9.68%	9.69%	11.51%	9.19%	9.40%	8.08%	-
YoY %	-21.38%	-0.10%	-15.81%	25.24%	-2.23%	16.34%	-	-
Horiz. %	94.18%	119.80%	119.93%	142.45%	113.74%	116.34%	100.00%	-
ROE	11.93%	10.99%	7.36%	4.54%	14.26%	11.02%	5.75%	-
YoY %	8.55%	49.32%	62.11%	-68.16%	29.40%	91.65%	-	-
Horiz. %	207.48%	191.13%	128.00%	78.96%	248.00%	191.65%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	305.51	221.96	147.67	74.45	287.26	207.96	136.73	70.66%
YoY %	37.64%	50.31%	98.35%	-74.08%	38.13%	52.10%	-	-
Horiz. %	223.44%	162.33%	108.00%	54.45%	210.09%	152.10%	100.00%	-
EPS	23.72	21.60	14.42	8.62	26.96	20.09	11.35	63.24%
YoY %	9.81%	49.79%	67.29%	-68.03%	34.20%	77.00%	-	-
Horiz. %	208.99%	190.31%	127.05%	75.95%	237.53%	177.00%	100.00%	-
DPS	13.00	7.00	7.00	0.00	14.30	6.80	6.80	53.85%
YoY %	85.71%	0.00%	0.00%	0.00%	110.29%	0.00%	-	-
Horiz. %	191.18%	102.94%	102.94%	0.00%	210.29%	100.00%	100.00%	-
NAPS	1.9881	1.9653	1.9601	1.9002	1.888	1.822	1.972	0.54%
YoY %	1.16%	0.27%	3.15%	0.65%	3.62%	-7.61%	-	-
Horiz. %	100.82%	99.66%	99.40%	96.36%	95.74%	92.39%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 3,773,700
RPS	300.41	218.25	145.21	73.21	282.47	204.26	134.17	70.89%
YoY %	37.64%	50.30%	98.35%	-74.08%	38.29%	52.24%	-	-
Horiz. %	223.90%	162.67%	108.23%	54.57%	210.53%	152.24%	100.00%	-
EPS	23.33	21.24	14.18	8.48	26.48	19.72	11.13	63.56%
YoY %	9.84%	49.79%	67.22%	-67.98%	34.28%	77.18%	-	-
Horiz. %	209.61%	190.84%	127.40%	76.19%	237.92%	177.18%	100.00%	-
DPS	12.78	6.88	6.88	0.00	14.06	6.68	6.67	54.08%
YoY %	85.76%	0.00%	0.00%	0.00%	110.48%	0.15%	-	-
Horiz. %	191.60%	103.15%	103.15%	0.00%	210.79%	100.15%	100.00%	-
NAPS	1.9549	1.9325	1.9274	1.8685	1.8565	1.7896	1.935	0.68%
YoY %	1.16%	0.26%	3.15%	0.65%	3.74%	-7.51%	-	-
Horiz. %	101.03%	99.87%	99.61%	96.56%	95.94%	92.49%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	5.50	5.70	6.07	6.13	5.41	4.13	4.15	-
P/RPS	1.80	2.57	4.11	8.23	1.88	1.99	3.04	-29.42%
YoY %	-29.96%	-37.47%	-50.06%	337.77%	-5.53%	-34.54%	-	-
Horiz. %	59.21%	84.54%	135.20%	270.72%	61.84%	65.46%	100.00%	-
P/EPS	23.18	26.38	42.10	71.08	20.09	20.57	36.58	-26.16%
YoY %	-12.13%	-37.34%	-40.77%	253.81%	-2.33%	-43.77%	-	-
Horiz. %	63.37%	72.12%	115.09%	194.31%	54.92%	56.23%	100.00%	-
EY	4.31	3.79	2.38	1.41	4.98	4.86	2.73	35.47%
YoY %	13.72%	59.24%	68.79%	-71.69%	2.47%	78.02%	-	-
Horiz. %	157.88%	138.83%	87.18%	51.65%	182.42%	178.02%	100.00%	-
DY	2.36	1.23	1.15	0.00	2.64	1.65	1.64	27.37%
YoY %	91.87%	6.96%	0.00%	0.00%	60.00%	0.61%	-	-
Horiz. %	143.90%	75.00%	70.12%	0.00%	160.98%	100.61%	100.00%	-
P/NAPS	2.77	2.90	3.10	3.23	2.87	2.27	2.10	20.21%
YoY %	-4.48%	-6.45%	-4.02%	12.54%	26.43%	8.10%	-	-
Horiz. %	131.90%	138.10%	147.62%	153.81%	136.67%	108.10%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	25/02/22	25/11/21	27/08/21	27/05/21	24/02/21	25/11/20	27/08/20	-
Price	5.35	5.43	6.06	6.07	6.46	4.84	4.11	-
P/RPS	1.75	2.45	4.10	8.15	2.25	2.33	3.01	-30.27%
YoY %	-28.57%	-40.24%	-49.69%	262.22%	-3.43%	-22.59%	-	-
Horiz. %	58.14%	81.40%	136.21%	270.76%	74.75%	77.41%	100.00%	-
P/EPS	22.55	25.13	42.03	70.38	23.99	24.11	36.22	-27.02%
YoY %	-10.27%	-40.21%	-40.28%	193.37%	-0.50%	-33.43%	-	-
Horiz. %	62.26%	69.38%	116.04%	194.31%	66.23%	66.57%	100.00%	-
EY	4.43	3.98	2.38	1.42	4.17	4.15	2.76	36.96%
YoY %	11.31%	67.23%	67.61%	-65.95%	0.48%	50.36%	-	-
Horiz. %	160.51%	144.20%	86.23%	51.45%	151.09%	150.36%	100.00%	-
DY	2.43	1.29	1.16	0.00	2.21	1.40	1.65	29.35%
YoY %	88.37%	11.21%	0.00%	0.00%	57.86%	-15.15%	-	-
Horiz. %	147.27%	78.18%	70.30%	0.00%	133.94%	84.85%	100.00%	-
P/NAPS	2.69	2.76	3.09	3.19	3.42	2.66	2.08	18.64%
YoY %	-2.54%	-10.68%	-3.13%	-6.73%	28.57%	27.88%	-	-
Horiz. %	129.33%	132.69%	148.56%	153.37%	164.42%	127.88%	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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