[D&O] QoQ Cumulative Quarter Result on 30-Jun-2021 [#2]

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Cumulative Result
Revenue	241,604	846,545	588,869	414,304	205,654	575,781	366,209	-24.23%
YoY %	-71.46%	43.76%	42.13%	101.46%	-64.28%	57.23%	-	-
Horiz. %	65.97%	231.16%	160.80%	113.13%	56.16%	157.23%	100.00%	-
PBT	39,152	138,103	94,090	72,660	35,678	66,336	26,504	29.73%
YoY %	-71.65%	46.78%	29.49%	103.65%	-46.22%	150.29%	-	-
Horiz. %	147.72%	521.06%	355.00%	274.15%	134.61%	250.29%	100.00%	-
Tax	-5,189	-14,302	-13,393	-12,835	-5,943	-10,961	-4,911	3.74%
YoY %	63.72%	-6.79%	-4.35%	-115.97%	45.78%	-123.19%	-	-
Horiz. %	105.66%	291.22%	272.71%	261.35%	121.01%	223.19%	100.00%	-
NP	33,963	123,801	80,697	59,825	29,735	55,375	21,593	35.28%
YoY %	-72.57%	53.41%	34.89%	101.19%	-46.30%	156.45%	-	-
Horiz. %	157.29%	573.34%	373.72%	277.06%	137.71%	256.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,499	110,529	71,891	53,293	26,505	49,652	19,332	35.55%
YoY %	-72.41%	53.75%	34.90%	101.07%	-46.62%	156.84%	-	-
Horiz. %	157.76%	571.74%	371.88%	275.67%	137.10%	256.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.25%	10.36%	14.23%	17.66%	16.66%	16.52%	18.53%	-
YoY %	27.90%	-27.20%	-19.42%	6.00%	0.85%	-10.85%	-	-
Horiz. %	71.51%	55.91%	76.79%	95.30%	89.91%	89.15%	100.00%	-
Total Cost	207,641	722,744	508,172	354,479	175,919	520,406	344,616	-28.68%
YoY %	-71.27%	42.22%	43.36%	101.50%	-66.20%	51.01%	-	-
Horiz. %	60.25%	209.72%	147.46%	102.86%	51.05%	151.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	794,368	750,751	512,201	467,715	450,075	411,170	379,747	63.63%
YoY %	5.81%	46.57%	9.51%	3.92%	9.46%	8.27%	-	-
Horiz. %	209.18%	197.70%	134.88%	123.16%	118.52%	108.27%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Dividend
Div	9,649	18,172	17,863	8,831	8,731	7,450	7,374	19.65%
YoY %	-46.90%	1.73%	102.28%	1.15%	17.19%	1.03%	-	-
Horiz. %	130.85%	246.43%	242.24%	119.76%	118.40%	101.03%	100.00%	-
Div Payout %	31.64%	16.44%	24.85%	16.57%	32.94%	15.01%	38.15%	-
YoY %	92.46%	-33.84%	49.97%	-49.70%	119.45%	-60.66%	-	-
Horiz. %	82.94%	43.09%	65.14%	43.43%	86.34%	39.34%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Equity
Net Worth	794,368	750,751	512,201	467,715	450,075	411,170	379,747	63.63%
YoY %	5.81%	46.57%	9.51%	3.92%	9.46%	8.27%	-	-
Horiz. %	209.18%	197.70%	134.88%	123.16%	118.52%	108.27%	100.00%	-
NOSH	1,237,142	1,237,142	1,198,642	1,180,927	1,167,791	1,153,942	1,137,169	5.78%
YoY %	0.00%	3.21%	1.50%	1.12%	1.20%	1.47%	-	-
Horiz. %	108.79%	108.79%	105.41%	103.85%	102.69%	101.47%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Ratio Analysis
NP Margin	14.06%	14.62%	13.70%	14.44%	14.46%	9.62%	5.90%	-
YoY %	-3.83%	6.72%	-5.12%	-0.14%	50.31%	63.05%	-	-
Horiz. %	238.31%	247.80%	232.20%	244.75%	245.08%	163.05%	100.00%	-
ROE	3.84%	14.72%	14.04%	11.39%	5.89%	12.08%	5.09%	-
YoY %	-73.91%	4.84%	23.27%	93.38%	-51.24%	137.33%	-	-
Horiz. %	75.44%	289.19%	275.83%	223.77%	115.72%	237.33%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Per Share
RPS	19.53	69.88	49.45	35.18	17.67	50.23	32.28	-28.48%
YoY %	-72.05%	41.31%	40.56%	99.09%	-64.82%	55.61%	-	-
Horiz. %	60.50%	216.48%	153.19%	108.98%	54.74%	155.61%	100.00%	-
EPS	2.47	8.84	5.87	4.31	2.28	4.17	1.71	27.80%
YoY %	-72.06%	50.60%	36.19%	89.04%	-45.32%	143.86%	-	-
Horiz. %	144.44%	516.96%	343.27%	252.05%	133.33%	243.86%	100.00%	-
DPS	0.78	1.50	1.50	0.75	0.75	0.65	0.65	12.93%
YoY %	-48.00%	0.00%	100.00%	0.00%	15.38%	0.00%	-	-
Horiz. %	120.00%	230.77%	230.77%	115.38%	115.38%	100.00%	100.00%	-
NAPS	0.6421	0.6197	0.4301	0.3972	0.3866	0.3587	0.3347	54.45%
YoY %	3.61%	44.08%	8.28%	2.74%	7.78%	7.17%	-	-
Horiz. %	191.84%	185.15%	128.50%	118.67%	115.51%	107.17%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,180,927
RPS	19.49	68.30	47.51	33.43	16.59	46.45	29.55	-24.24%
YoY %	-71.46%	43.76%	42.12%	101.51%	-64.28%	57.19%	-	-
Horiz. %	65.96%	231.13%	160.78%	113.13%	56.14%	157.19%	100.00%	-
EPS	2.46	8.92	5.80	4.30	2.14	4.01	1.56	35.51%
YoY %	-72.42%	53.79%	34.88%	100.93%	-46.63%	157.05%	-	-
Horiz. %	157.69%	571.79%	371.79%	275.64%	137.18%	257.05%	100.00%	-
DPS	0.78	1.47	1.44	0.71	0.70	0.60	0.59	20.47%
YoY %	-46.94%	2.08%	102.82%	1.43%	16.67%	1.69%	-	-
Horiz. %	132.20%	249.15%	244.07%	120.34%	118.64%	101.69%	100.00%	-
NAPS	0.6409	0.6057	0.4132	0.3773	0.3631	0.3317	0.3064	63.63%
YoY %	5.81%	46.59%	9.51%	3.91%	9.47%	8.26%	-	-
Horiz. %	209.17%	197.68%	134.86%	123.14%	118.51%	108.26%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	-
Price	4.50	5.90	5.72	4.69	4.11	2.28	1.04	-
P/RPS	23.04	8.44	11.57	13.33	23.27	4.54	3.22	271.76%
YoY %	172.99%	-27.05%	-13.20%	-42.72%	412.56%	40.99%	-	-
Horiz. %	715.53%	262.11%	359.32%	413.98%	722.67%	140.99%	100.00%	-
P/EPS	182.54	64.67	94.75	103.63	180.53	52.64	61.04	107.70%
YoY %	182.26%	-31.75%	-8.57%	-42.60%	242.95%	-13.76%	-	-
Horiz. %	299.05%	105.95%	155.23%	169.77%	295.76%	86.24%	100.00%	-
EY	0.55	1.55	1.06	0.96	0.55	1.90	1.64	-51.76%
YoY %	-64.52%	46.23%	10.42%	74.55%	-71.05%	15.85%	-	-
Horiz. %	33.54%	94.51%	64.63%	58.54%	33.54%	115.85%	100.00%	-
DY	0.17	0.25	0.26	0.16	0.18	0.29	0.63	-58.27%
YoY %	-32.00%	-3.85%	62.50%	-11.11%	-37.93%	-53.97%	-	-
Horiz. %	26.98%	39.68%	41.27%	25.40%	28.57%	46.03%	100.00%	-
P/NAPS	7.01	9.52	13.30	11.81	10.63	6.36	3.11	71.99%
YoY %	-26.37%	-28.42%	12.62%	11.10%	67.14%	104.50%	-	-
Horiz. %	225.40%	306.11%	427.65%	379.74%	341.80%	204.50%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Announcement Date
Date	24/05/22	24/02/22	24/11/21	25/08/21	24/05/21	24/02/21	24/11/20	-
Price	3.70	4.68	5.87	5.22	4.40	3.33	1.52	-
P/RPS	18.95	6.70	11.87	14.84	24.91	6.63	4.71	153.17%
YoY %	182.84%	-43.56%	-20.01%	-40.43%	275.72%	40.76%	-	-
Horiz. %	402.34%	142.25%	252.02%	315.07%	528.87%	140.76%	100.00%	-
P/EPS	150.08	51.30	97.24	115.34	193.26	76.88	89.21	41.49%
YoY %	192.55%	-47.24%	-15.69%	-40.32%	151.38%	-13.82%	-	-
Horiz. %	168.23%	57.50%	109.00%	129.29%	216.63%	86.18%	100.00%	-
EY	0.67	1.95	1.03	0.87	0.52	1.30	1.12	-29.02%
YoY %	-65.64%	89.32%	18.39%	67.31%	-60.00%	16.07%	-	-
Horiz. %	59.82%	174.11%	91.96%	77.68%	46.43%	116.07%	100.00%	-
DY	0.21	0.32	0.26	0.14	0.17	0.20	0.43	-38.01%
YoY %	-34.38%	23.08%	85.71%	-17.65%	-15.00%	-53.49%	-	-
Horiz. %	48.84%	74.42%	60.47%	32.56%	39.53%	46.51%	100.00%	-
P/NAPS	5.76	7.55	13.65	13.14	11.38	9.28	4.54	17.21%
YoY %	-23.71%	-44.69%	3.88%	15.47%	22.63%	104.41%	-	-
Horiz. %	126.87%	166.30%	300.66%	289.43%	250.66%	204.41%	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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