[PWROOT] QoQ Cumulative Quarter Result on 31-Dec-2019 [#3]

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Cumulative Result
Revenue	163,592	83,917	386,099	295,696	194,323	94,228	338,012	-38.27%
YoY %	94.95%	-78.27%	30.57%	52.17%	106.23%	-72.12%	-	-
Horiz. %	48.40%	24.83%	114.23%	87.48%	57.49%	27.88%	100.00%	-
PBT	25,311	13,581	62,783	46,098	29,607	13,392	37,078	-22.41%
YoY %	86.37%	-78.37%	36.19%	55.70%	121.08%	-63.88%	-	-
Horiz. %	68.26%	36.63%	169.33%	124.33%	79.85%	36.12%	100.00%	-
Tax	-6,100	-2,842	-11,116	-6,876	-3,758	-1,087	-8,947	-22.48%
YoY %	-114.64%	74.43%	-61.66%	-82.97%	-245.72%	87.85%	-	-
Horiz. %	68.18%	31.76%	124.24%	76.85%	42.00%	12.15%	100.00%	-
NP	19,211	10,739	51,667	39,222	25,849	12,305	28,131	-22.39%
YoY %	78.89%	-79.21%	31.73%	51.74%	110.07%	-56.26%	-	-
Horiz. %	68.29%	38.17%	183.67%	139.43%	91.89%	43.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,185	10,732	51,376	38,702	25,618	12,178	28,008	-22.24%
YoY %	78.76%	-79.11%	32.75%	51.07%	110.36%	-56.52%	-	-
Horiz. %	68.50%	38.32%	183.43%	138.18%	91.47%	43.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	20.93%	17.71%	14.92%	12.69%	8.12%	24.13%	-
YoY %	15.15%	18.18%	18.70%	17.57%	56.28%	-66.35%	-	-
Horiz. %	99.88%	86.74%	73.39%	61.83%	52.59%	33.65%	100.00%	-
Total Cost	144,381	73,178	334,432	256,474	168,474	81,923	309,881	-39.81%
YoY %	97.30%	-78.12%	30.40%	52.23%	105.65%	-73.56%	-	-
Horiz. %	46.59%	23.61%	107.92%	82.77%	54.37%	26.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	268,236	254,399	253,242	267,070	237,658	228,801	213,491	16.38%
YoY %	5.44%	0.46%	-5.18%	12.38%	3.87%	7.17%	-	-
Horiz. %	125.64%	119.16%	118.62%	125.10%	111.32%	107.17%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	18,860	10,258	51,056	34,395	19,804	7,889	31,628	-29.08%
YoY %	83.86%	-79.91%	48.44%	73.68%	151.03%	-75.06%	-	-
Horiz. %	59.63%	32.43%	161.43%	108.75%	62.62%	24.94%	100.00%	-
Div Payout %	98.31%	95.58%	99.38%	88.87%	77.31%	64.79%	112.93%	-
YoY %	2.86%	-3.82%	11.83%	14.95%	19.32%	-42.63%	-	-
Horiz. %	87.05%	84.64%	88.00%	78.69%	68.46%	57.37%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	268,236	254,399	253,242	267,070	237,658	228,801	213,491	16.38%
YoY %	5.44%	0.46%	-5.18%	12.38%	3.87%	7.17%	-	-
Horiz. %	125.64%	119.16%	118.62%	125.10%	111.32%	107.17%	100.00%	-
NOSH	421,827	417,155	410,567	408,814	403,896	402,822	402,348	3.19%
YoY %	1.12%	1.60%	0.43%	1.22%	0.27%	0.12%	-	-
Horiz. %	104.84%	103.68%	102.04%	101.61%	100.38%	100.12%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	11.74%	12.80%	13.38%	13.26%	13.30%	13.06%	8.32%	-
YoY %	-8.28%	-4.33%	0.90%	-0.30%	1.84%	56.97%	-	-
Horiz. %	141.11%	153.85%	160.82%	159.38%	159.86%	156.97%	100.00%	-
ROE	7.15%	4.22%	20.29%	14.49%	10.78%	5.32%	13.12%	-
YoY %	69.43%	-79.20%	40.03%	34.42%	102.63%	-59.45%	-	-
Horiz. %	54.50%	32.16%	154.65%	110.44%	82.16%	40.55%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	39.03	20.45	94.53	73.07	49.06	23.89	85.50	-40.62%
YoY %	90.86%	-78.37%	29.37%	48.94%	105.36%	-72.06%	-	-
Horiz. %	45.65%	23.92%	110.56%	85.46%	57.38%	27.94%	100.00%	-
EPS	4.60	2.60	12.80	9.70	6.50	3.10	7.10	-25.06%
YoY %	76.92%	-79.69%	31.96%	49.23%	109.68%	-56.34%	-	-
Horiz. %	64.79%	36.62%	180.28%	136.62%	91.55%	43.66%	100.00%	-
DPS	4.50	2.50	12.50	8.50	5.00	2.00	8.00	-31.78%
YoY %	80.00%	-80.00%	47.06%	70.00%	150.00%	-75.00%	-	-
Horiz. %	56.25%	31.25%	156.25%	106.25%	62.50%	25.00%	100.00%	-
NAPS	0.64	0.62	0.62	0.66	0.60	0.58	0.54	11.95%
YoY %	3.23%	0.00%	-6.06%	10.00%	3.45%	7.41%	-	-
Horiz. %	118.52%	114.81%	114.81%	122.22%	111.11%	107.41%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 408,814
RPS	33.66	17.27	79.45	60.85	39.99	19.39	69.56	-38.28%
YoY %	94.90%	-78.26%	30.57%	52.16%	106.24%	-72.12%	-	-
Horiz. %	48.39%	24.83%	114.22%	87.48%	57.49%	27.88%	100.00%	-
EPS	3.95	2.21	10.57	7.96	5.27	2.51	5.76	-22.18%
YoY %	78.73%	-79.09%	32.79%	51.04%	109.96%	-56.42%	-	-
Horiz. %	68.58%	38.37%	183.51%	138.19%	91.49%	43.58%	100.00%	-
DPS	3.88	2.11	10.51	7.08	4.08	1.62	6.51	-29.11%
YoY %	83.89%	-79.92%	48.45%	73.53%	151.85%	-75.12%	-	-
Horiz. %	59.60%	32.41%	161.44%	108.76%	62.67%	24.88%	100.00%	-
NAPS	0.552	0.5235	0.5211	0.5496	0.4891	0.4708	0.4393	16.39%
YoY %	5.44%	0.46%	-5.19%	12.37%	3.89%	7.17%	-	-
Horiz. %	125.65%	119.17%	118.62%	125.11%	111.34%	107.17%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	2.11	2.25	1.90	2.40	2.11	1.53	1.27	-
P/RPS	5.41	11.00	2.01	3.28	4.30	6.41	1.49	135.67%
YoY %	-50.82%	447.26%	-38.72%	-23.72%	-32.92%	330.20%	-	-
Horiz. %	363.09%	738.26%	134.90%	220.13%	288.59%	430.20%	100.00%	-
P/EPS	46.10	86.03	15.11	25.09	32.62	49.56	17.93	87.35%
YoY %	-46.41%	469.36%	-39.78%	-23.08%	-34.18%	176.41%	-	-
Horiz. %	257.11%	479.81%	84.27%	139.93%	181.93%	276.41%	100.00%	-
EY	2.17	1.16	6.62	3.99	3.07	2.02	5.58	-46.62%
YoY %	87.07%	-82.48%	65.91%	29.97%	51.98%	-63.80%	-	-
Horiz. %	38.89%	20.79%	118.64%	71.51%	55.02%	36.20%	100.00%	-
DY	2.13	1.11	6.58	3.54	2.37	1.31	6.30	-51.37%
YoY %	91.89%	-83.13%	85.88%	49.37%	80.92%	-79.21%	-	-
Horiz. %	33.81%	17.62%	104.44%	56.19%	37.62%	20.79%	100.00%	-
P/NAPS	3.30	3.63	3.06	3.64	3.52	2.64	2.35	25.32%
YoY %	-9.09%	18.63%	-15.93%	3.41%	33.33%	12.34%	-	-
Horiz. %	140.43%	154.47%	130.21%	154.89%	149.79%	112.34%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	26/11/20	26/08/20	28/05/20	27/02/20	25/11/19	27/08/19	28/05/19	-
Price	2.20	2.20	2.24	2.30	2.34	1.96	1.34	-
P/RPS	5.64	10.76	2.37	3.15	4.77	8.21	1.57	134.01%
YoY %	-47.58%	354.01%	-24.76%	-33.96%	-41.90%	422.93%	-	-
Horiz. %	359.24%	685.35%	150.96%	200.64%	303.82%	522.93%	100.00%	-
P/EPS	48.06	84.11	17.81	24.05	36.18	63.49	18.92	85.85%
YoY %	-42.86%	372.26%	-25.95%	-33.53%	-43.01%	235.57%	-	-
Horiz. %	254.02%	444.56%	94.13%	127.11%	191.23%	335.57%	100.00%	-
EY	2.08	1.19	5.62	4.16	2.76	1.58	5.29	-46.23%
YoY %	74.79%	-78.83%	35.10%	50.72%	74.68%	-70.13%	-	-
Horiz. %	39.32%	22.50%	106.24%	78.64%	52.17%	29.87%	100.00%	-
DY	2.05	1.14	5.58	3.70	2.14	1.02	5.97	-50.86%
YoY %	79.82%	-79.57%	50.81%	72.90%	109.80%	-82.91%	-	-
Horiz. %	34.34%	19.10%	93.47%	61.98%	35.85%	17.09%	100.00%	-
P/NAPS	3.44	3.55	3.61	3.48	3.90	3.38	2.48	24.30%
YoY %	-3.10%	-1.66%	3.74%	-10.77%	15.38%	36.29%	-	-
Horiz. %	138.71%	143.15%	145.56%	140.32%	157.26%	136.29%	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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