[TM] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	12,255,553	9,126,339	6,050,027	2,951,501	12,118,086	9,139,824	5,981,687	61.10%
YoY %	34.29%	50.85%	104.98%	-75.64%	32.59%	52.80%	-	-
Horiz. %	204.88%	152.57%	101.14%	49.34%	202.59%	152.80%	100.00%	-
PBT	1,808,505	1,414,794	909,775	420,994	1,686,513	1,472,505	1,012,254	47.08%
YoY %	27.83%	55.51%	116.10%	-75.04%	14.53%	45.47%	-	-
Horiz. %	178.66%	139.77%	89.88%	41.59%	166.61%	145.47%	100.00%	-
Tax	76,531	30,207	-6,960	-89,579	-542,312	-488,743	-293,229	-
YoY %	153.36%	534.01%	92.23%	83.48%	-10.96%	-66.68%	-	-
Horiz. %	-26.10%	-10.30%	2.37%	30.55%	184.94%	166.68%	100.00%	-
NP	1,885,036	1,445,001	902,815	331,415	1,144,201	983,762	719,025	89.79%
YoY %	30.45%	60.06%	172.41%	-71.04%	16.31%	36.82%	-	-
Horiz. %	262.17%	200.97%	125.56%	46.09%	159.13%	136.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,870,556	1,437,026	898,833	330,097	1,143,281	983,106	717,908	89.02%
YoY %	30.17%	59.88%	172.29%	-71.13%	16.29%	36.94%	-	-
Horiz. %	260.56%	200.17%	125.20%	45.98%	159.25%	136.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.23%	-2.14%	0.77%	21.28%	32.16%	33.19%	28.97%	-
YoY %	-97.66%	-377.92%	-96.38%	-33.83%	-3.10%	14.57%	-	-
Horiz. %	-14.60%	-7.39%	2.66%	73.46%	111.01%	114.57%	100.00%	-
Total Cost	10,370,517	7,681,338	5,147,212	2,620,086	10,973,885	8,156,062	5,262,662	56.98%
YoY %	35.01%	49.23%	96.45%	-76.12%	34.55%	54.98%	-	-
Horiz. %	197.06%	145.96%	97.81%	49.79%	208.52%	154.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,161,127	8,701,675	8,555,113	7,976,234	7,918,528	7,924,709	8,010,812	9.33%
YoY %	5.28%	1.71%	7.26%	0.73%	-0.08%	-1.07%	-	-
Horiz. %	114.36%	108.62%	106.79%	99.57%	98.85%	98.93%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	959,200	363,223	363,087	-	629,029	340,506	339,633	99.42%
YoY %	164.08%	0.04%	0.00%	-	84.73%	0.26%	-	-
Horiz. %	282.42%	106.95%	106.91%	-	185.21%	100.26%	100.00%	-
Div Payout %	51.28%	25.28%	40.40%	-	55.02%	34.64%	47.31%	-
YoY %	102.85%	-37.43%	0.00%	-	58.83%	-26.78%	-	-
Horiz. %	108.39%	53.43%	85.39%	-	116.30%	73.22%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	9,161,127	8,701,675	8,555,113	7,976,234	7,918,528	7,924,709	8,010,812	9.33%
YoY %	5.28%	1.71%	7.26%	0.73%	-0.08%	-1.07%	-	-
Horiz. %	114.36%	108.62%	106.79%	99.57%	98.85%	98.93%	100.00%	-
NOSH	3,837,628	3,836,598	3,821,977	3,821,977	3,821,010	3,787,668	3,773,700	1.12%
YoY %	0.03%	0.38%	0.00%	0.03%	0.88%	0.37%	-	-
Horiz. %	101.69%	101.67%	101.28%	101.28%	101.25%	100.37%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	15.38%	15.83%	14.92%	11.23%	9.44%	10.76%	12.02%	-
YoY %	-2.84%	6.10%	32.86%	18.96%	-12.27%	-10.48%	-	-
Horiz. %	127.95%	131.70%	124.13%	93.43%	78.54%	89.52%	100.00%	-
ROE	20.42%	16.51%	10.51%	4.14%	14.44%	12.41%	8.96%	-
YoY %	23.68%	57.09%	153.86%	-71.33%	16.36%	38.50%	-	-
Horiz. %	227.90%	184.26%	117.30%	46.21%	161.16%	138.50%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	319.42	238.70	158.30	77.23	317.87	241.58	158.51	59.33%
YoY %	33.82%	50.79%	104.97%	-75.70%	31.58%	52.41%	-	-
Horiz. %	201.51%	150.59%	99.87%	48.72%	200.54%	152.41%	100.00%	-
EPS	48.89	37.60	23.52	8.64	30.20	26.03	19.02	87.32%
YoY %	30.03%	59.86%	172.22%	-71.39%	16.02%	36.86%	-	-
Horiz. %	257.05%	197.69%	123.66%	45.43%	158.78%	136.86%	100.00%	-
DPS	25.00	9.50	9.50	0.00	16.50	9.00	9.00	97.23%
YoY %	163.16%	0.00%	0.00%	0.00%	83.33%	0.00%	-	-
Horiz. %	277.78%	105.56%	105.56%	0.00%	183.33%	100.00%	100.00%	-
NAPS	2.3877	2.2759	2.2384	2.0872	2.0771	2.0946	2.1228	8.13%
YoY %	4.91%	1.68%	7.24%	0.49%	-0.84%	-1.33%	-	-
Horiz. %	112.48%	107.21%	105.45%	98.32%	97.85%	98.67%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 3,821,977
RPS	319.35	237.81	157.65	76.91	315.76	238.16	155.87	61.10%
YoY %	34.29%	50.85%	104.98%	-75.64%	32.58%	52.79%	-	-
Horiz. %	204.88%	152.57%	101.14%	49.34%	202.58%	152.79%	100.00%	-
EPS	48.74	37.44	23.42	8.60	29.79	25.62	18.71	88.99%
YoY %	30.18%	59.86%	172.33%	-71.13%	16.28%	36.93%	-	-
Horiz. %	260.50%	200.11%	125.17%	45.96%	159.22%	136.93%	100.00%	-
DPS	24.99	9.46	9.46	0.00	16.39	8.87	8.85	99.40%
YoY %	164.16%	0.00%	0.00%	0.00%	84.78%	0.23%	-	-
Horiz. %	282.37%	106.89%	106.89%	0.00%	185.20%	100.23%	100.00%	-
NAPS	2.3871	2.2674	2.2292	2.0784	2.0634	2.065	2.0874	9.32%
YoY %	5.28%	1.71%	7.26%	0.73%	-0.08%	-1.07%	-	-
Horiz. %	114.36%	108.62%	106.79%	99.57%	98.85%	98.93%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	5.55	4.90	4.91	4.90	5.40	5.47	5.25	-
P/RPS	1.74	2.05	3.10	6.34	1.70	2.26	3.31	-34.78%
YoY %	-15.12%	-33.87%	-51.10%	272.94%	-24.78%	-31.72%	-	-
Horiz. %	52.57%	61.93%	93.66%	191.54%	51.36%	68.28%	100.00%	-
P/EPS	11.38	13.04	20.88	56.73	18.01	21.05	27.60	-44.51%
YoY %	-12.73%	-37.55%	-63.19%	214.99%	-14.44%	-23.73%	-	-
Horiz. %	41.23%	47.25%	75.65%	205.54%	65.25%	76.27%	100.00%	-
EY	8.78	7.67	4.79	1.76	5.55	4.75	3.62	80.22%
YoY %	14.47%	60.13%	172.16%	-68.29%	16.84%	31.22%	-	-
Horiz. %	242.54%	211.88%	132.32%	48.62%	153.31%	131.22%	100.00%	-
DY	4.50	1.94	1.93	0.00	3.06	1.65	1.71	90.27%
YoY %	131.96%	0.52%	0.00%	0.00%	85.45%	-3.51%	-	-
Horiz. %	263.16%	113.45%	112.87%	0.00%	178.95%	96.49%	100.00%	-
P/NAPS	2.32	2.15	2.19	2.35	2.60	2.61	2.47	-4.07%
YoY %	7.91%	-1.83%	-6.81%	-9.62%	-0.38%	5.67%	-	-
Horiz. %	93.93%	87.04%	88.66%	95.14%	105.26%	105.67%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	23/02/24	23/11/23	25/08/23	25/05/23	28/02/23	22/11/22	24/08/22	-
Price	5.91	5.23	5.06	5.00	5.03	5.45	5.65	-
P/RPS	1.85	2.19	3.20	6.47	1.58	2.26	3.56	-35.28%
YoY %	-15.53%	-31.56%	-50.54%	309.49%	-30.09%	-36.52%	-	-
Horiz. %	51.97%	61.52%	89.89%	181.74%	44.38%	63.48%	100.00%	-
P/EPS	12.12	13.92	21.52	57.88	16.77	20.97	29.70	-44.89%
YoY %	-12.93%	-35.32%	-62.82%	245.14%	-20.03%	-29.39%	-	-
Horiz. %	40.81%	46.87%	72.46%	194.88%	56.46%	70.61%	100.00%	-
EY	8.25	7.19	4.65	1.73	5.96	4.77	3.37	81.34%
YoY %	14.74%	54.62%	168.79%	-70.97%	24.95%	41.54%	-	-
Horiz. %	244.81%	213.35%	137.98%	51.34%	176.85%	141.54%	100.00%	-
DY	4.23	1.82	1.88	0.00	3.28	1.65	1.59	91.65%
YoY %	132.42%	-3.19%	0.00%	0.00%	98.79%	3.77%	-	-
Horiz. %	266.04%	114.47%	118.24%	0.00%	206.29%	103.77%	100.00%	-
P/NAPS	2.48	2.30	2.26	2.40	2.42	2.60	2.66	-4.55%
YoY %	7.83%	1.77%	-5.83%	-0.83%	-6.92%	-2.26%	-	-
Horiz. %	93.23%	86.47%	84.96%	90.23%	90.98%	97.74%	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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