[D&O] QoQ Cumulative Quarter Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Cumulative Result
Revenue	983,028	735,826	483,667	241,604	846,545	588,869	414,304	77.61%
YoY %	33.60%	52.13%	100.19%	-71.46%	43.76%	42.13%	-	-
Horiz. %	237.27%	177.61%	116.74%	58.32%	204.33%	142.13%	100.00%	-
PBT	90,532	78,060	59,737	39,152	138,103	94,090	72,660	15.74%
YoY %	15.98%	30.67%	52.58%	-71.65%	46.78%	29.49%	-	-
Horiz. %	124.60%	107.43%	82.21%	53.88%	190.07%	129.49%	100.00%	-
Tax	-7,088	-9,542	-8,653	-5,189	-14,302	-13,393	-12,835	-32.61%
YoY %	25.72%	-10.27%	-66.76%	63.72%	-6.79%	-4.35%	-	-
Horiz. %	55.22%	74.34%	67.42%	40.43%	111.43%	104.35%	100.00%	-
NP	83,444	68,518	51,084	33,963	123,801	80,697	59,825	24.76%
YoY %	21.78%	34.13%	50.41%	-72.57%	53.41%	34.89%	-	-
Horiz. %	139.48%	114.53%	85.39%	56.77%	206.94%	134.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,148	61,588	45,834	30,499	110,529	71,891	53,293	25.66%
YoY %	22.02%	34.37%	50.28%	-72.41%	53.75%	34.90%	-	-
Horiz. %	141.01%	115.56%	86.00%	57.23%	207.40%	134.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.83%	12.22%	14.49%	13.25%	10.36%	14.23%	17.66%	-
YoY %	-35.92%	-15.67%	9.36%	27.90%	-27.20%	-19.42%	-	-
Horiz. %	44.34%	69.20%	82.05%	75.03%	58.66%	80.58%	100.00%	-
Total Cost	899,584	667,308	432,583	207,641	722,744	508,172	354,479	85.73%
YoY %	34.81%	54.26%	108.33%	-71.27%	42.22%	43.36%	-	-
Horiz. %	253.78%	188.25%	122.03%	58.58%	203.89%	143.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	823,021	818,030	795,111	794,368	750,751	512,201	467,715	45.60%
YoY %	0.61%	2.88%	0.09%	5.81%	46.57%	9.51%	-	-
Horiz. %	175.97%	174.90%	170.00%	169.84%	160.51%	109.51%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	16,084	16,083	9,649	9,649	18,172	17,863	8,831	48.97%
YoY %	0.01%	66.68%	0.00%	-46.90%	1.73%	102.28%	-	-
Horiz. %	182.13%	182.12%	109.26%	109.26%	205.78%	202.28%	100.00%	-
Div Payout %	21.40%	26.11%	21.05%	31.64%	16.44%	24.85%	16.57%	-
YoY %	-18.04%	24.04%	-33.47%	92.46%	-33.84%	49.97%	-	-
Horiz. %	129.15%	157.57%	127.04%	190.95%	99.22%	149.97%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	823,021	818,030	795,111	794,368	750,751	512,201	467,715	45.60%
YoY %	0.61%	2.88%	0.09%	5.81%	46.57%	9.51%	-	-
Horiz. %	175.97%	174.90%	170.00%	169.84%	160.51%	109.51%	100.00%	-
NOSH	1,237,261	1,237,223	1,237,142	1,237,142	1,237,142	1,198,642	1,180,927	3.14%
YoY %	0.00%	0.01%	0.00%	0.00%	3.21%	1.50%	-	-
Horiz. %	104.77%	104.77%	104.76%	104.76%	104.76%	101.50%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	8.49%	9.31%	10.56%	14.06%	14.62%	13.70%	14.44%	-
YoY %	-8.81%	-11.84%	-24.89%	-3.83%	6.72%	-5.12%	-	-
Horiz. %	58.80%	64.47%	73.13%	97.37%	101.25%	94.88%	100.00%	-
ROE	9.13%	7.53%	5.76%	3.84%	14.72%	14.04%	11.39%	-
YoY %	21.25%	30.73%	50.00%	-73.91%	4.84%	23.27%	-	-
Horiz. %	80.16%	66.11%	50.57%	33.71%	129.24%	123.27%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	79.45	59.48	39.10	19.53	69.88	49.45	35.18	71.87%
YoY %	33.57%	52.12%	100.20%	-72.05%	41.31%	40.56%	-	-
Horiz. %	225.84%	169.07%	111.14%	55.51%	198.64%	140.56%	100.00%	-
EPS	5.68	4.74	3.47	2.47	8.84	5.87	4.31	20.14%
YoY %	19.83%	36.60%	40.49%	-72.06%	50.60%	36.19%	-	-
Horiz. %	131.79%	109.98%	80.51%	57.31%	205.10%	136.19%	100.00%	-
DPS	1.30	1.30	0.78	0.78	1.50	1.50	0.75	44.15%
YoY %	0.00%	66.67%	0.00%	-48.00%	0.00%	100.00%	-	-
Horiz. %	173.33%	173.33%	104.00%	104.00%	200.00%	200.00%	100.00%	-
NAPS	0.6652	0.6612	0.6427	0.6421	0.6197	0.4301	0.3972	40.89%
YoY %	0.60%	2.88%	0.09%	3.61%	44.08%	8.28%	-	-
Horiz. %	167.47%	166.47%	161.81%	161.66%	156.02%	108.28%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,237,142
RPS	79.31	59.37	39.02	19.49	68.30	47.51	33.43	77.60%
YoY %	33.59%	52.15%	100.21%	-71.46%	43.76%	42.12%	-	-
Horiz. %	237.24%	177.59%	116.72%	58.30%	204.31%	142.12%	100.00%	-
EPS	6.06	4.97	3.70	2.46	8.92	5.80	4.30	25.62%
YoY %	21.93%	34.32%	50.41%	-72.42%	53.79%	34.88%	-	-
Horiz. %	140.93%	115.58%	86.05%	57.21%	207.44%	134.88%	100.00%	-
DPS	1.30	1.30	0.78	0.78	1.47	1.44	0.71	49.50%
YoY %	0.00%	66.67%	0.00%	-46.94%	2.08%	102.82%	-	-
Horiz. %	183.10%	183.10%	109.86%	109.86%	207.04%	202.82%	100.00%	-
NAPS	0.664	0.66	0.6415	0.6409	0.6057	0.4132	0.3773	45.61%
YoY %	0.61%	2.88%	0.09%	5.81%	46.59%	9.51%	-	-
Horiz. %	175.99%	174.93%	170.02%	169.86%	160.54%	109.51%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	4.28	4.03	3.85	4.50	5.90	5.72	4.69	-
P/RPS	5.39	6.78	9.85	23.04	8.44	11.57	13.33	-45.22%
YoY %	-20.50%	-31.17%	-57.25%	172.99%	-27.05%	-13.20%	-	-
Horiz. %	40.44%	50.86%	73.89%	172.84%	63.32%	86.80%	100.00%	-
P/EPS	70.47	80.96	103.92	182.54	64.67	94.75	103.63	-22.61%
YoY %	-12.96%	-22.09%	-43.07%	182.26%	-31.75%	-8.57%	-	-
Horiz. %	68.00%	78.12%	100.28%	176.15%	62.40%	91.43%	100.00%	-
EY	1.42	1.24	0.96	0.55	1.55	1.06	0.96	29.72%
YoY %	14.52%	29.17%	74.55%	-64.52%	46.23%	10.42%	-	-
Horiz. %	147.92%	129.17%	100.00%	57.29%	161.46%	110.42%	100.00%	-
DY	0.30	0.32	0.20	0.17	0.25	0.26	0.16	51.88%
YoY %	-6.25%	60.00%	17.65%	-32.00%	-3.85%	62.50%	-	-
Horiz. %	187.50%	200.00%	125.00%	106.25%	156.25%	162.50%	100.00%	-
P/NAPS	6.43	6.09	5.99	7.01	9.52	13.30	11.81	-33.24%
YoY %	5.58%	1.67%	-14.55%	-26.37%	-28.42%	12.62%	-	-
Horiz. %	54.45%	51.57%	50.72%	59.36%	80.61%	112.62%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	22/02/23	23/11/22	23/08/22	24/05/22	24/02/22	24/11/21	25/08/21	-
Price	4.54	3.75	4.09	3.70	4.68	5.87	5.22	-
P/RPS	5.71	6.31	10.46	18.95	6.70	11.87	14.84	-47.00%
YoY %	-9.51%	-39.67%	-44.80%	182.84%	-43.56%	-20.01%	-	-
Horiz. %	38.48%	42.52%	70.49%	127.70%	45.15%	79.99%	100.00%	-
P/EPS	74.75	75.33	110.40	150.08	51.30	97.24	115.34	-25.05%
YoY %	-0.77%	-31.77%	-26.44%	192.55%	-47.24%	-15.69%	-	-
Horiz. %	64.81%	65.31%	95.72%	130.12%	44.48%	84.31%	100.00%	-
EY	1.34	1.33	0.91	0.67	1.95	1.03	0.87	33.26%
YoY %	0.75%	46.15%	35.82%	-65.64%	89.32%	18.39%	-	-
Horiz. %	154.02%	152.87%	104.60%	77.01%	224.14%	118.39%	100.00%	-
DY	0.29	0.35	0.19	0.21	0.32	0.26	0.14	62.28%
YoY %	-17.14%	84.21%	-9.52%	-34.38%	23.08%	85.71%	-	-
Horiz. %	207.14%	250.00%	135.71%	150.00%	228.57%	185.71%	100.00%	-
P/NAPS	6.83	5.67	6.36	5.76	7.55	13.65	13.14	-35.27%
YoY %	20.46%	-10.85%	10.42%	-23.71%	-44.69%	3.88%	-	-
Horiz. %	51.98%	43.15%	48.40%	43.84%	57.46%	103.88%	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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