[D&O] QoQ Cumulative Quarter Result on 30-Sep-2021 [#3]

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Cumulative Result
Revenue	483,667	241,604	846,545	588,869	414,304	205,654	575,781	-11.00%
YoY %	100.19%	-71.46%	43.76%	42.13%	101.46%	-64.28%	-	-
Horiz. %	84.00%	41.96%	147.03%	102.27%	71.96%	35.72%	100.00%	-
PBT	59,737	39,152	138,103	94,090	72,660	35,678	66,336	-6.76%
YoY %	52.58%	-71.65%	46.78%	29.49%	103.65%	-46.22%	-	-
Horiz. %	90.05%	59.02%	208.19%	141.84%	109.53%	53.78%	100.00%	-
Tax	-8,653	-5,189	-14,302	-13,393	-12,835	-5,943	-10,961	-14.61%
YoY %	-66.76%	63.72%	-6.79%	-4.35%	-115.97%	45.78%	-	-
Horiz. %	78.94%	47.34%	130.48%	122.19%	117.10%	54.22%	100.00%	-
NP	51,084	33,963	123,801	80,697	59,825	29,735	55,375	-5.24%
YoY %	50.41%	-72.57%	53.41%	34.89%	101.19%	-46.30%	-	-
Horiz. %	92.25%	61.33%	223.57%	145.73%	108.04%	53.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	45,834	30,499	110,529	71,891	53,293	26,505	49,652	-5.20%
YoY %	50.28%	-72.41%	53.75%	34.90%	101.07%	-46.62%	-	-
Horiz. %	92.31%	61.43%	222.61%	144.79%	107.33%	53.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.49%	13.25%	10.36%	14.23%	17.66%	16.66%	16.52%	-
YoY %	9.36%	27.90%	-27.20%	-19.42%	6.00%	0.85%	-	-
Horiz. %	87.71%	80.21%	62.71%	86.14%	106.90%	100.85%	100.00%	-
Total Cost	432,583	207,641	722,744	508,172	354,479	175,919	520,406	-11.62%
YoY %	108.33%	-71.27%	42.22%	43.36%	101.50%	-66.20%	-	-
Horiz. %	83.12%	39.90%	138.88%	97.65%	68.12%	33.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	795,111	794,368	750,751	512,201	467,715	450,075	411,170	55.40%
YoY %	0.09%	5.81%	46.57%	9.51%	3.92%	9.46%	-	-
Horiz. %	193.38%	193.20%	182.59%	124.57%	113.75%	109.46%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Dividend
Div	9,649	9,649	18,172	17,863	8,831	8,731	7,450	18.87%
YoY %	0.00%	-46.90%	1.73%	102.28%	1.15%	17.19%	-	-
Horiz. %	129.52%	129.52%	243.92%	239.77%	118.54%	117.19%	100.00%	-
Div Payout %	21.05%	31.64%	16.44%	24.85%	16.57%	32.94%	15.01%	-
YoY %	-33.47%	92.46%	-33.84%	49.97%	-49.70%	119.45%	-	-
Horiz. %	140.24%	210.79%	109.53%	165.56%	110.39%	219.45%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Equity
Net Worth	795,111	794,368	750,751	512,201	467,715	450,075	411,170	55.40%
YoY %	0.09%	5.81%	46.57%	9.51%	3.92%	9.46%	-	-
Horiz. %	193.38%	193.20%	182.59%	124.57%	113.75%	109.46%	100.00%	-
NOSH	1,237,142	1,237,142	1,237,142	1,198,642	1,180,927	1,167,791	1,153,942	4.76%
YoY %	0.00%	0.00%	3.21%	1.50%	1.12%	1.20%	-	-
Horiz. %	107.21%	107.21%	107.21%	103.87%	102.34%	101.20%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Ratio Analysis
NP Margin	10.56%	14.06%	14.62%	13.70%	14.44%	14.46%	9.62%	-
YoY %	-24.89%	-3.83%	6.72%	-5.12%	-0.14%	50.31%	-	-
Horiz. %	109.77%	146.15%	151.98%	142.41%	150.10%	150.31%	100.00%	-
ROE	5.76%	3.84%	14.72%	14.04%	11.39%	5.89%	12.08%	-
YoY %	50.00%	-73.91%	4.84%	23.27%	93.38%	-51.24%	-	-
Horiz. %	47.68%	31.79%	121.85%	116.23%	94.29%	48.76%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Per Share
RPS	39.10	19.53	69.88	49.45	35.18	17.67	50.23	-15.41%
YoY %	100.20%	-72.05%	41.31%	40.56%	99.09%	-64.82%	-	-
Horiz. %	77.84%	38.88%	139.12%	98.45%	70.04%	35.18%	100.00%	-
EPS	3.47	2.47	8.84	5.87	4.31	2.28	4.17	-11.55%
YoY %	40.49%	-72.06%	50.60%	36.19%	89.04%	-45.32%	-	-
Horiz. %	83.21%	59.23%	211.99%	140.77%	103.36%	54.68%	100.00%	-
DPS	0.78	0.78	1.50	1.50	0.75	0.75	0.65	12.96%
YoY %	0.00%	-48.00%	0.00%	100.00%	0.00%	15.38%	-	-
Horiz. %	120.00%	120.00%	230.77%	230.77%	115.38%	115.38%	100.00%	-
NAPS	0.6427	0.6421	0.6197	0.4301	0.3972	0.3866	0.3587	47.67%
YoY %	0.09%	3.61%	44.08%	8.28%	2.74%	7.78%	-	-
Horiz. %	179.17%	179.01%	172.76%	119.91%	110.73%	107.78%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Adjusted Per Share Value based on latest NOSH - 1,198,642
RPS	39.02	19.49	68.30	47.51	33.43	16.59	46.45	-10.99%
YoY %	100.21%	-71.46%	43.76%	42.12%	101.51%	-64.28%	-	-
Horiz. %	84.00%	41.96%	147.04%	102.28%	71.97%	35.72%	100.00%	-
EPS	3.70	2.46	8.92	5.80	4.30	2.14	4.01	-5.23%
YoY %	50.41%	-72.42%	53.79%	34.88%	100.93%	-46.63%	-	-
Horiz. %	92.27%	61.35%	222.44%	144.64%	107.23%	53.37%	100.00%	-
DPS	0.78	0.78	1.47	1.44	0.71	0.70	0.60	19.17%
YoY %	0.00%	-46.94%	2.08%	102.82%	1.43%	16.67%	-	-
Horiz. %	130.00%	130.00%	245.00%	240.00%	118.33%	116.67%	100.00%	-
NAPS	0.6415	0.6409	0.6057	0.4132	0.3773	0.3631	0.3317	55.41%
YoY %	0.09%	5.81%	46.59%	9.51%	3.91%	9.47%	-	-
Horiz. %	193.40%	193.22%	182.60%	124.57%	113.75%	109.47%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	-
Price	3.85	4.50	5.90	5.72	4.69	4.11	2.28	-
P/RPS	9.85	23.04	8.44	11.57	13.33	23.27	4.54	67.83%
YoY %	-57.25%	172.99%	-27.05%	-13.20%	-42.72%	412.56%	-	-
Horiz. %	216.96%	507.49%	185.90%	254.85%	293.61%	512.56%	100.00%	-
P/EPS	103.92	182.54	64.67	94.75	103.63	180.53	52.64	57.56%
YoY %	-43.07%	182.26%	-31.75%	-8.57%	-42.60%	242.95%	-	-
Horiz. %	197.42%	346.77%	122.85%	180.00%	196.87%	342.95%	100.00%	-
EY	0.96	0.55	1.55	1.06	0.96	0.55	1.90	-36.64%
YoY %	74.55%	-64.52%	46.23%	10.42%	74.55%	-71.05%	-	-
Horiz. %	50.53%	28.95%	81.58%	55.79%	50.53%	28.95%	100.00%	-
DY	0.20	0.17	0.25	0.26	0.16	0.18	0.29	-21.99%
YoY %	17.65%	-32.00%	-3.85%	62.50%	-11.11%	-37.93%	-	-
Horiz. %	68.97%	58.62%	86.21%	89.66%	55.17%	62.07%	100.00%	-
P/NAPS	5.99	7.01	9.52	13.30	11.81	10.63	6.36	-3.92%
YoY %	-14.55%	-26.37%	-28.42%	12.62%	11.10%	67.14%	-	-
Horiz. %	94.18%	110.22%	149.69%	209.12%	185.69%	167.14%	100.00%	-

	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	CAGR
Price Multiplier on Announcement Date
Date	23/08/22	24/05/22	24/02/22	24/11/21	25/08/21	24/05/21	24/02/21	-
Price	4.09	3.70	4.68	5.87	5.22	4.40	3.33	-
P/RPS	10.46	18.95	6.70	11.87	14.84	24.91	6.63	35.63%
YoY %	-44.80%	182.84%	-43.56%	-20.01%	-40.43%	275.72%	-	-
Horiz. %	157.77%	285.82%	101.06%	179.03%	223.83%	375.72%	100.00%	-
P/EPS	110.40	150.08	51.30	97.24	115.34	193.26	76.88	27.36%
YoY %	-26.44%	192.55%	-47.24%	-15.69%	-40.32%	151.38%	-	-
Horiz. %	143.60%	195.21%	66.73%	126.48%	150.03%	251.38%	100.00%	-
EY	0.91	0.67	1.95	1.03	0.87	0.52	1.30	-21.21%
YoY %	35.82%	-65.64%	89.32%	18.39%	67.31%	-60.00%	-	-
Horiz. %	70.00%	51.54%	150.00%	79.23%	66.92%	40.00%	100.00%	-
DY	0.19	0.21	0.32	0.26	0.14	0.17	0.20	-3.37%
YoY %	-9.52%	-34.38%	23.08%	85.71%	-17.65%	-15.00%	-	-
Horiz. %	95.00%	105.00%	160.00%	130.00%	70.00%	85.00%	100.00%	-
P/NAPS	6.36	5.76	7.55	13.65	13.14	11.38	9.28	-22.32%
YoY %	10.42%	-23.71%	-44.69%	3.88%	15.47%	22.63%	-	-
Horiz. %	68.53%	62.07%	81.36%	147.09%	141.59%	122.63%	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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