[TONGHER] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	401,615	261,932	130,845	598,033	475,973	346,864	186,653	66.43%
YoY %	53.33%	100.18%	-78.12%	25.64%	37.22%	85.83%	-	-
Horiz. %	215.17%	140.33%	70.10%	320.40%	255.00%	185.83%	100.00%	-
PBT	4,166	11,128	5,997	15,506	17,767	15,098	7,911	-34.71%
YoY %	-62.56%	85.56%	-61.32%	-12.73%	17.68%	90.85%	-	-
Horiz. %	52.66%	140.66%	75.81%	196.01%	224.59%	190.85%	100.00%	-
Tax	-3,658	-2,793	-1,492	-5,718	-4,842	-3,784	-2,199	40.26%
YoY %	-30.97%	-87.20%	73.91%	-18.09%	-27.96%	-72.08%	-	-
Horiz. %	166.35%	127.01%	67.85%	260.03%	220.19%	172.08%	100.00%	-
NP	508	8,335	4,505	9,788	12,925	11,314	5,712	-79.98%
YoY %	-93.91%	85.02%	-53.97%	-24.27%	14.24%	98.07%	-	-
Horiz. %	8.89%	145.92%	78.87%	171.36%	226.28%	198.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,962	4,879	2,840	6,422	10,287	9,367	4,743	-
YoY %	-201.70%	71.80%	-55.78%	-37.57%	9.82%	97.49%	-	-
Horiz. %	-104.62%	102.87%	59.88%	135.40%	216.89%	197.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	87.81%	25.10%	24.88%	36.88%	27.25%	25.06%	27.80%	-
YoY %	249.84%	0.88%	-32.54%	35.34%	8.74%	-9.86%	-	-
Horiz. %	315.86%	90.29%	89.50%	132.66%	98.02%	90.14%	100.00%	-
Total Cost	401,107	253,597	126,340	588,245	463,048	335,550	180,941	69.76%
YoY %	58.17%	100.73%	-78.52%	27.04%	38.00%	85.45%	-	-
Horiz. %	221.68%	140.15%	69.82%	325.10%	255.91%	185.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,031	535,777	548,059	554,199	546,524	551,129	572,622	-5.60%
YoY %	-2.01%	-2.24%	-1.11%	1.40%	-0.84%	-3.75%	-	-
Horiz. %	91.69%	93.57%	95.71%	96.78%	95.44%	96.25%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	11,513	11,513	11,513	30,703	30,703	30,703	30,703	-47.90%
YoY %	0.00%	0.00%	-62.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	37.50%	37.50%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	0.00%	235.99%	405.42%	478.10%	298.47%	327.78%	647.35%	-
YoY %	0.00%	-41.79%	-15.20%	60.18%	-8.94%	-49.37%	-	-
Horiz. %	0.00%	36.45%	62.63%	73.85%	46.11%	50.63%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	525,031	535,777	548,059	554,199	546,524	551,129	572,622	-5.60%
YoY %	-2.01%	-2.24%	-1.11%	1.40%	-0.84%	-3.75%	-	-
Horiz. %	91.69%	93.57%	95.71%	96.78%	95.44%	96.25%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	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%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	0.13%	3.18%	3.44%	1.64%	2.72%	3.26%	3.06%	-
YoY %	-95.91%	-7.56%	109.76%	-39.71%	-16.56%	6.54%	-	-
Horiz. %	4.25%	103.92%	112.42%	53.59%	88.89%	106.54%	100.00%	-
ROE	-0.95%	0.91%	0.52%	1.16%	1.88%	1.70%	0.83%	-
YoY %	-204.40%	75.00%	-55.17%	-38.30%	10.59%	104.82%	-	-
Horiz. %	-114.46%	109.64%	62.65%	139.76%	226.51%	204.82%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	261.61	170.62	85.23	389.55	310.04	225.94	121.58	66.43%
YoY %	53.33%	100.19%	-78.12%	25.65%	37.22%	85.84%	-	-
Horiz. %	215.18%	140.34%	70.10%	320.41%	255.01%	185.84%	100.00%	-
EPS	-3.23	3.18	1.85	4.18	6.70	6.10	3.09	-
YoY %	-201.57%	71.89%	-55.74%	-37.61%	9.84%	97.41%	-	-
Horiz. %	-104.53%	102.91%	59.87%	135.28%	216.83%	197.41%	100.00%	-
DPS	7.50	7.50	7.50	20.00	20.00	20.00	20.00	-47.90%
YoY %	0.00%	0.00%	-62.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	37.50%	37.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.42	3.49	3.57	3.61	3.56	3.59	3.73	-5.60%
YoY %	-2.01%	-2.24%	-1.11%	1.40%	-0.84%	-3.75%	-	-
Horiz. %	91.69%	93.57%	95.71%	96.78%	95.44%	96.25%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	255.11	166.38	83.11	379.87	302.34	220.33	118.56	66.43%
YoY %	53.33%	100.19%	-78.12%	25.64%	37.22%	85.84%	-	-
Horiz. %	215.17%	140.33%	70.10%	320.40%	255.01%	185.84%	100.00%	-
EPS	-3.15	3.10	1.80	4.08	6.53	5.95	3.01	-
YoY %	-201.61%	72.22%	-55.88%	-37.52%	9.75%	97.67%	-	-
Horiz. %	-104.65%	102.99%	59.80%	135.55%	216.94%	197.67%	100.00%	-
DPS	7.31	7.31	7.31	19.50	19.50	19.50	19.50	-47.91%
YoY %	0.00%	0.00%	-62.51%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.49%	37.49%	37.49%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.335	3.4033	3.4813	3.5203	3.4715	3.5008	3.6373	-5.60%
YoY %	-2.01%	-2.24%	-1.11%	1.41%	-0.84%	-3.75%	-	-
Horiz. %	91.69%	93.57%	95.71%	96.78%	95.44%	96.25%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	1.93	2.29	2.30	2.38	2.52	2.65	3.08	-
P/RPS	0.74	1.34	2.70	0.61	0.81	1.17	2.53	-55.83%
YoY %	-44.78%	-50.37%	342.62%	-24.69%	-30.77%	-53.75%	-	-
Horiz. %	29.25%	52.96%	106.72%	24.11%	32.02%	46.25%	100.00%	-
P/EPS	-59.71	72.05	124.33	56.89	37.61	43.43	99.69	-
YoY %	-182.87%	-42.05%	118.54%	51.26%	-13.40%	-56.43%	-	-
Horiz. %	-59.90%	72.27%	124.72%	57.07%	37.73%	43.57%	100.00%	-
EY	-1.67	1.39	0.80	1.76	2.66	2.30	1.00	-
YoY %	-220.14%	73.75%	-54.55%	-33.83%	15.65%	130.00%	-	-
Horiz. %	-167.00%	139.00%	80.00%	176.00%	266.00%	230.00%	100.00%	-
DY	3.89	3.28	3.26	8.40	7.94	7.55	6.49	-28.84%
YoY %	18.60%	0.61%	-61.19%	5.79%	5.17%	16.33%	-	-
Horiz. %	59.94%	50.54%	50.23%	129.43%	122.34%	116.33%	100.00%	-
P/NAPS	0.56	0.66	0.64	0.66	0.71	0.74	0.83	-23.01%
YoY %	-15.15%	3.12%	-3.03%	-7.04%	-4.05%	-10.84%	-	-
Horiz. %	67.47%	79.52%	77.11%	79.52%	85.54%	89.16%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	26/08/24	29/05/24	27/02/24	20/11/23	28/08/23	22/05/23	-
Price	1.81	2.06	2.41	2.39	2.50	2.67	3.16	-
P/RPS	0.69	1.21	2.83	0.61	0.81	1.18	2.60	-58.60%
YoY %	-42.98%	-57.24%	363.93%	-24.69%	-31.36%	-54.62%	-	-
Horiz. %	26.54%	46.54%	108.85%	23.46%	31.15%	45.38%	100.00%	-
P/EPS	-56.00	64.82	130.27	57.13	37.31	43.76	102.28	-
YoY %	-186.39%	-50.24%	128.02%	53.12%	-14.74%	-57.22%	-	-
Horiz. %	-54.75%	63.38%	127.37%	55.86%	36.48%	42.78%	100.00%	-
EY	-1.79	1.54	0.77	1.75	2.68	2.29	0.98	-
YoY %	-216.23%	100.00%	-56.00%	-34.70%	17.03%	133.67%	-	-
Horiz. %	-182.65%	157.14%	78.57%	178.57%	273.47%	233.67%	100.00%	-
DY	4.14	3.64	3.11	8.37	8.00	7.49	6.33	-24.59%
YoY %	13.74%	17.04%	-62.84%	4.62%	6.81%	18.33%	-	-
Horiz. %	65.40%	57.50%	49.13%	132.23%	126.38%	118.33%	100.00%	-
P/NAPS	0.53	0.59	0.68	0.66	0.70	0.74	0.85	-26.95%
YoY %	-10.17%	-13.24%	3.03%	-5.71%	-5.41%	-12.94%	-	-
Horiz. %	62.35%	69.41%	80.00%	77.65%	82.35%	87.06%	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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