[FAJAR] QoQ Cumulative Quarter Result on 30-Sep-2020 [#1]

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Cumulative Result
Revenue	153,113	106,508	70,242	49,273	234,607	206,974	153,860	-0.32%
YoY %	43.76%	51.63%	42.56%	-79.00%	13.35%	34.52%	-	-
Horiz. %	99.51%	69.22%	45.65%	32.02%	152.48%	134.52%	100.00%	-
PBT	36,954	30,206	22,460	13,086	38,258	27,217	28,188	19.80%
YoY %	22.34%	34.49%	71.63%	-65.80%	40.57%	-3.44%	-	-
Horiz. %	131.10%	107.16%	79.68%	46.42%	135.72%	96.56%	100.00%	-
Tax	-8,858	-7,109	-6,363	-3,831	-2,096	-137	-7,764	9.19%
YoY %	-24.60%	-11.72%	-66.09%	-82.78%	-1,429.93%	98.24%	-	-
Horiz. %	114.09%	91.56%	81.96%	49.34%	27.00%	1.76%	100.00%	-
NP	28,096	23,097	16,097	9,255	36,162	27,080	20,424	23.71%
YoY %	21.64%	43.49%	73.93%	-74.41%	33.54%	32.59%	-	-
Horiz. %	137.56%	113.09%	78.81%	45.31%	177.06%	132.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	23,965	19,138	12,207	5,812	32,442	24,192	20,826	9.82%
YoY %	25.22%	56.78%	110.03%	-82.08%	34.10%	16.16%	-	-
Horiz. %	115.07%	91.89%	58.61%	27.91%	155.78%	116.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.97%	23.54%	28.33%	29.28%	5.48%	0.50%	27.54%	-
YoY %	1.83%	-16.91%	-3.24%	434.31%	996.00%	-98.18%	-	-
Horiz. %	87.04%	85.48%	102.87%	106.32%	19.90%	1.82%	100.00%	-
Total Cost	125,017	83,411	54,145	40,018	198,445	179,894	133,436	-4.25%
YoY %	49.88%	54.05%	35.30%	-79.83%	10.31%	34.82%	-	-
Horiz. %	93.69%	62.51%	40.58%	29.99%	148.72%	134.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	356,048	356,234	338,509	323,370	309,958	311,577	310,776	9.49%
YoY %	-0.05%	5.24%	4.68%	4.33%	-0.52%	0.26%	-	-
Horiz. %	114.57%	114.63%	108.92%	104.05%	99.74%	100.26%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Dividend
Div	6,489	6,489	5,562	6,542	5,565	5,591	5,592	10.43%
YoY %	0.00%	16.67%	-14.98%	17.56%	-0.47%	-0.02%	-	-
Horiz. %	116.04%	116.04%	99.46%	116.99%	99.52%	99.98%	100.00%	-
Div Payout %	27.08%	33.91%	45.56%	112.58%	17.16%	23.11%	26.85%	-
YoY %	-20.14%	-25.57%	-59.53%	556.06%	-25.75%	-13.93%	-	-
Horiz. %	100.86%	126.29%	169.68%	419.29%	63.91%	86.07%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Equity
Net Worth	356,048	356,234	338,509	323,370	309,958	311,577	310,776	9.49%
YoY %	-0.05%	5.24%	4.68%	4.33%	-0.52%	0.26%	-	-
Horiz. %	114.57%	114.63%	108.92%	104.05%	99.74%	100.26%	100.00%	-
NOSH	373,882	373,882	373,882	373,882	373,882	373,882	373,882	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%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Ratio Analysis
NP Margin	18.35%	21.69%	22.92%	18.78%	15.41%	13.08%	13.27%	-
YoY %	-15.40%	-5.37%	22.04%	21.87%	17.81%	-1.43%	-	-
Horiz. %	138.28%	163.45%	172.72%	141.52%	116.13%	98.57%	100.00%	-
ROE	6.73%	5.37%	3.61%	1.80%	10.47%	7.76%	6.70%	-
YoY %	25.33%	48.75%	100.56%	-82.81%	34.92%	15.82%	-	-
Horiz. %	100.45%	80.15%	53.88%	26.87%	156.27%	115.82%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Per Share
RPS	41.29	28.72	18.94	13.18	63.23	55.52	41.27	0.03%
YoY %	43.77%	51.64%	43.70%	-79.16%	13.89%	34.53%	-	-
Horiz. %	100.05%	69.59%	45.89%	31.94%	153.21%	134.53%	100.00%	-
EPS	6.46	5.16	3.29	1.57	8.73	6.49	5.59	10.13%
YoY %	25.19%	56.84%	109.55%	-82.02%	34.51%	16.10%	-	-
Horiz. %	115.56%	92.31%	58.86%	28.09%	156.17%	116.10%	100.00%	-
DPS	1.75	1.75	1.50	1.75	1.50	1.50	1.50	10.83%
YoY %	0.00%	16.67%	-14.29%	16.67%	0.00%	0.00%	-	-
Horiz. %	116.67%	116.67%	100.00%	116.67%	100.00%	100.00%	100.00%	-
NAPS	0.9602	0.9607	0.9129	0.8649	0.8354	0.8358	0.8336	9.89%
YoY %	-0.05%	5.24%	5.55%	3.53%	-0.05%	0.26%	-	-
Horiz. %	115.19%	115.25%	109.51%	103.75%	100.22%	100.26%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Adjusted Per Share Value based on latest NOSH - 373,882
RPS	20.56	14.30	9.43	6.62	31.50	27.79	20.66	-0.32%
YoY %	43.78%	51.64%	42.45%	-78.98%	13.35%	34.51%	-	-
Horiz. %	99.52%	69.22%	45.64%	32.04%	152.47%	134.51%	100.00%	-
EPS	3.22	2.57	1.64	0.78	4.36	3.25	2.80	9.77%
YoY %	25.29%	56.71%	110.26%	-82.11%	34.15%	16.07%	-	-
Horiz. %	115.00%	91.79%	58.57%	27.86%	155.71%	116.07%	100.00%	-
DPS	0.87	0.87	0.75	0.88	0.75	0.75	0.75	10.41%
YoY %	0.00%	16.00%	-14.77%	17.33%	0.00%	0.00%	-	-
Horiz. %	116.00%	116.00%	100.00%	117.33%	100.00%	100.00%	100.00%	-
NAPS	0.4781	0.4784	0.4546	0.4342	0.4162	0.4184	0.4173	9.50%
YoY %	-0.06%	5.24%	4.70%	4.32%	-0.53%	0.26%	-	-
Horiz. %	114.57%	114.64%	108.94%	104.05%	99.74%	100.26%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	-
Price	0.73	0.745	0.55	0.395	0.305	0.235	0.36	-
P/RPS	1.77	2.59	2.90	3.00	0.48	0.42	0.87	60.62%
YoY %	-31.66%	-10.69%	-3.33%	525.00%	14.29%	-51.72%	-	-
Horiz. %	203.45%	297.70%	333.33%	344.83%	55.17%	48.28%	100.00%	-
P/EPS	11.30	14.43	16.71	25.41	3.49	3.62	6.44	45.52%
YoY %	-21.69%	-13.64%	-34.24%	628.08%	-3.59%	-43.79%	-	-
Horiz. %	175.47%	224.07%	259.47%	394.57%	54.19%	56.21%	100.00%	-
EY	8.85	6.93	5.99	3.94	28.67	27.61	15.52	-31.25%
YoY %	27.71%	15.69%	52.03%	-86.26%	3.84%	77.90%	-	-
Horiz. %	57.02%	44.65%	38.60%	25.39%	184.73%	177.90%	100.00%	-
DY	2.40	2.35	2.73	4.43	4.92	6.38	4.17	-30.83%
YoY %	2.13%	-13.92%	-38.37%	-9.96%	-22.88%	53.00%	-	-
Horiz. %	57.55%	56.35%	65.47%	106.24%	117.99%	153.00%	100.00%	-
P/NAPS	0.76	0.78	0.60	0.46	0.37	0.28	0.43	46.23%
YoY %	-2.56%	30.00%	30.43%	24.32%	32.14%	-34.88%	-	-
Horiz. %	176.74%	181.40%	139.53%	106.98%	86.05%	65.12%	100.00%	-

	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	CAGR
Price Multiplier on Announcement Date
Date	28/09/21	21/05/21	23/02/21	30/11/20	27/08/20	18/06/20	27/02/20	-
Price	0.39	0.76	0.68	0.485	0.45	0.285	0.345	-
P/RPS	0.94	2.65	3.59	3.68	0.71	0.51	0.84	7.79%
YoY %	-64.53%	-26.18%	-2.45%	418.31%	39.22%	-39.29%	-	-
Horiz. %	111.90%	315.48%	427.38%	438.10%	84.52%	60.71%	100.00%	-
P/EPS	6.03	14.73	20.66	31.20	5.15	4.39	6.18	-1.62%
YoY %	-59.06%	-28.70%	-33.78%	505.83%	17.31%	-28.96%	-	-
Horiz. %	97.57%	238.35%	334.30%	504.85%	83.33%	71.04%	100.00%	-
EY	16.57	6.79	4.84	3.21	19.43	22.77	16.19	1.56%
YoY %	144.04%	40.29%	50.78%	-83.48%	-14.67%	40.64%	-	-
Horiz. %	102.35%	41.94%	29.89%	19.83%	120.01%	140.64%	100.00%	-
DY	4.49	2.30	2.21	3.61	3.33	5.26	4.35	2.13%
YoY %	95.22%	4.07%	-38.78%	8.41%	-36.69%	20.92%	-	-
Horiz. %	103.22%	52.87%	50.80%	82.99%	76.55%	120.92%	100.00%	-
P/NAPS	0.41	0.79	0.74	0.56	0.54	0.34	0.41	0.00%
YoY %	-48.10%	6.76%	32.14%	3.70%	58.82%	-17.07%	-	-
Horiz. %	100.00%	192.68%	180.49%	136.59%	131.71%	82.93%	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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