[BIPORT] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	208,673	765,583	550,743	364,218	187,893	791,258	590,399	-49.97%
YoY %	-72.74%	39.01%	51.21%	93.84%	-76.25%	34.02%	-	-
Horiz. %	35.34%	129.67%	93.28%	61.69%	31.82%	134.02%	100.00%	-
PBT	57,859	158,901	104,982	60,202	31,642	178,012	130,491	-41.82%
YoY %	-63.59%	51.36%	74.38%	90.26%	-82.22%	36.42%	-	-
Horiz. %	44.34%	121.77%	80.45%	46.13%	24.25%	136.42%	100.00%	-
Tax	-13,151	-33,840	-26,260	-13,973	-9,163	-50,288	-38,478	-51.08%
YoY %	61.14%	-28.87%	-87.93%	-52.49%	81.78%	-30.69%	-	-
Horiz. %	34.18%	87.95%	68.25%	36.31%	23.81%	130.69%	100.00%	-
NP	44,708	125,061	78,722	46,229	22,479	127,724	92,013	-38.16%
YoY %	-64.25%	58.86%	70.29%	105.65%	-82.40%	38.81%	-	-
Horiz. %	48.59%	135.92%	85.56%	50.24%	24.43%	138.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,708	125,061	78,722	46,229	22,479	127,724	92,013	-38.16%
YoY %	-64.25%	58.86%	70.29%	105.65%	-82.40%	38.81%	-	-
Horiz. %	48.59%	135.92%	85.56%	50.24%	24.43%	138.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.73%	21.30%	25.01%	23.21%	28.96%	28.25%	29.49%	-
YoY %	6.71%	-14.83%	7.76%	-19.85%	2.51%	-4.20%	-	-
Horiz. %	77.08%	72.23%	84.81%	78.70%	98.20%	95.80%	100.00%	-
Total Cost	163,965	640,522	472,021	317,989	165,414	663,534	498,386	-52.31%
YoY %	-74.40%	35.70%	48.44%	92.24%	-75.07%	33.14%	-	-
Horiz. %	32.90%	128.52%	94.71%	63.80%	33.19%	133.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,856,237	1,825,187	1,792,481	1,773,759	1,763,179	1,754,256	1,732,175	4.71%
YoY %	1.70%	1.82%	1.06%	0.60%	0.51%	1.27%	-	-
Horiz. %	107.16%	105.37%	103.48%	102.40%	101.79%	101.27%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	13,800	55,200	41,400	27,600	13,800	64,400	50,600	-57.91%
YoY %	-75.00%	33.33%	50.00%	100.00%	-78.57%	27.27%	-	-
Horiz. %	27.27%	109.09%	81.82%	54.55%	27.27%	127.27%	100.00%	-
Div Payout %	30.87%	44.14%	52.59%	59.70%	61.39%	50.42%	54.99%	-
YoY %	-30.06%	-16.07%	-11.91%	-2.75%	21.76%	-8.31%	-	-
Horiz. %	56.14%	80.27%	95.64%	108.57%	111.64%	91.69%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	1,856,237	1,825,187	1,792,481	1,773,759	1,763,179	1,754,256	1,732,175	4.71%
YoY %	1.70%	1.82%	1.06%	0.60%	0.51%	1.27%	-	-
Horiz. %	107.16%	105.37%	103.48%	102.40%	101.79%	101.27%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	21.42%	16.34%	14.29%	12.69%	11.96%	16.14%	15.58%	-
YoY %	31.09%	14.35%	12.61%	6.10%	-25.90%	3.59%	-	-
Horiz. %	137.48%	104.88%	91.72%	81.45%	76.77%	103.59%	100.00%	-
ROE	2.41%	6.85%	4.39%	2.61%	1.27%	7.28%	5.31%	-
YoY %	-64.82%	56.04%	68.20%	105.51%	-82.55%	37.10%	-	-
Horiz. %	45.39%	129.00%	82.67%	49.15%	23.92%	137.10%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	45.36	166.43	119.73	79.18	40.85	172.01	128.35	-49.98%
YoY %	-72.75%	39.00%	51.21%	93.83%	-76.25%	34.02%	-	-
Horiz. %	35.34%	129.67%	93.28%	61.69%	31.83%	134.02%	100.00%	-
EPS	9.72	27.19	17.11	10.05	4.89	27.77	20.00	-38.15%
YoY %	-64.25%	58.91%	70.25%	105.52%	-82.39%	38.85%	-	-
Horiz. %	48.60%	135.95%	85.55%	50.25%	24.45%	138.85%	100.00%	-
DPS	3.00	12.00	9.00	6.00	3.00	14.00	11.00	-57.91%
YoY %	-75.00%	33.33%	50.00%	100.00%	-78.57%	27.27%	-	-
Horiz. %	27.27%	109.09%	81.82%	54.55%	27.27%	127.27%	100.00%	-
NAPS	4.0353	3.9678	3.8967	3.856	3.833	3.8136	3.7656	4.71%
YoY %	1.70%	1.82%	1.06%	0.60%	0.51%	1.27%	-	-
Horiz. %	107.16%	105.37%	103.48%	102.40%	101.79%	101.27%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	45.39	166.51	119.79	79.22	40.87	172.10	128.41	-49.97%
YoY %	-72.74%	39.00%	51.21%	93.83%	-76.25%	34.02%	-	-
Horiz. %	35.35%	129.67%	93.29%	61.69%	31.83%	134.02%	100.00%	-
EPS	9.72	27.20	17.12	10.05	4.89	27.78	20.01	-38.17%
YoY %	-64.26%	58.88%	70.35%	105.52%	-82.40%	38.83%	-	-
Horiz. %	48.58%	135.93%	85.56%	50.22%	24.44%	138.83%	100.00%	-
DPS	3.00	12.01	9.00	6.00	3.00	14.01	11.01	-57.93%
YoY %	-75.02%	33.44%	50.00%	100.00%	-78.59%	27.25%	-	-
Horiz. %	27.25%	109.08%	81.74%	54.50%	27.25%	127.25%	100.00%	-
NAPS	4.0373	3.9698	3.8986	3.8579	3.8349	3.8155	3.7675	4.71%
YoY %	1.70%	1.83%	1.05%	0.60%	0.51%	1.27%	-	-
Horiz. %	107.16%	105.37%	103.48%	102.40%	101.79%	101.27%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	5.70	5.14	5.05	5.06	5.01	4.80	5.21	-
P/RPS	12.57	3.09	4.22	6.39	12.27	2.79	4.06	112.27%
YoY %	306.80%	-26.78%	-33.96%	-47.92%	339.78%	-31.28%	-	-
Horiz. %	309.61%	76.11%	103.94%	157.39%	302.22%	68.72%	100.00%	-
P/EPS	58.65	18.91	29.51	50.35	102.52	17.29	26.05	71.69%
YoY %	210.15%	-35.92%	-41.39%	-50.89%	492.94%	-33.63%	-	-
Horiz. %	225.14%	72.59%	113.28%	193.28%	393.55%	66.37%	100.00%	-
EY	1.71	5.29	3.39	1.99	0.98	5.78	3.84	-41.65%
YoY %	-67.67%	56.05%	70.35%	103.06%	-83.04%	50.52%	-	-
Horiz. %	44.53%	137.76%	88.28%	51.82%	25.52%	150.52%	100.00%	-
DY	0.53	2.33	1.78	1.19	0.60	2.92	2.11	-60.15%
YoY %	-77.25%	30.90%	49.58%	98.33%	-79.45%	38.39%	-	-
Horiz. %	25.12%	110.43%	84.36%	56.40%	28.44%	138.39%	100.00%	-
P/NAPS	1.41	1.30	1.30	1.31	1.31	1.26	1.38	1.44%
YoY %	8.46%	0.00%	-0.76%	0.00%	3.97%	-8.70%	-	-
Horiz. %	102.17%	94.20%	94.20%	94.93%	94.93%	91.30%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	29/02/24	24/11/23	25/08/23	31/05/23	28/02/23	25/11/22	-
Price	6.25	5.65	5.22	5.15	5.00	5.20	4.90	-
P/RPS	13.78	3.39	4.36	6.50	12.24	3.02	3.82	135.02%
YoY %	306.49%	-22.25%	-32.92%	-46.90%	305.30%	-20.94%	-	-
Horiz. %	360.73%	88.74%	114.14%	170.16%	320.42%	79.06%	100.00%	-
P/EPS	64.31	20.78	30.50	51.24	102.32	18.73	24.50	90.17%
YoY %	209.48%	-31.87%	-40.48%	-49.92%	446.29%	-23.55%	-	-
Horiz. %	262.49%	84.82%	124.49%	209.14%	417.63%	76.45%	100.00%	-
EY	1.56	4.81	3.28	1.95	0.98	5.34	4.08	-47.28%
YoY %	-67.57%	46.65%	68.21%	98.98%	-81.65%	30.88%	-	-
Horiz. %	38.24%	117.89%	80.39%	47.79%	24.02%	130.88%	100.00%	-
DY	0.48	2.12	1.72	1.17	0.60	2.69	2.24	-64.15%
YoY %	-77.36%	23.26%	47.01%	95.00%	-77.70%	20.09%	-	-
Horiz. %	21.43%	94.64%	76.79%	52.23%	26.79%	120.09%	100.00%	-
P/NAPS	1.55	1.42	1.34	1.34	1.30	1.36	1.30	12.42%
YoY %	9.15%	5.97%	0.00%	3.08%	-4.41%	4.62%	-	-
Horiz. %	119.23%	109.23%	103.08%	103.08%	100.00%	104.62%	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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