[PWROOT] QoQ 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
Quarter Result
Revenue	79,676	83,917	90,403	101,373	100,095	94,228	79,603	0.06%
YoY %	-5.05%	-7.17%	-10.82%	1.28%	6.23%	18.37%	-	-
Horiz. %	100.09%	105.42%	113.57%	127.35%	125.74%	118.37%	100.00%	-
PBT	11,730	13,581	16,685	16,491	16,215	13,392	9,152	17.93%
YoY %	-13.63%	-18.60%	1.18%	1.70%	21.08%	46.33%	-	-
Horiz. %	128.17%	148.39%	182.31%	180.19%	177.17%	146.33%	100.00%	-
Tax	-3,258	-2,842	-4,240	-3,118	-2,671	-1,087	-4,336	-17.30%
YoY %	-14.64%	32.97%	-35.98%	-16.74%	-145.72%	74.93%	-	-
Horiz. %	75.14%	65.54%	97.79%	71.91%	61.60%	25.07%	100.00%	-
NP	8,472	10,739	12,445	13,373	13,544	12,305	4,816	45.57%
YoY %	-21.11%	-13.71%	-6.94%	-1.26%	10.07%	155.50%	-	-
Horiz. %	175.91%	222.99%	258.41%	277.68%	281.23%	255.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,453	10,732	12,674	13,084	13,440	12,178	4,961	42.51%
YoY %	-21.24%	-15.32%	-3.13%	-2.65%	10.36%	145.47%	-	-
Horiz. %	170.39%	216.33%	255.47%	263.74%	270.91%	245.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.77%	20.93%	25.41%	18.91%	16.47%	8.12%	47.38%	-
YoY %	32.68%	-17.63%	34.37%	14.81%	102.83%	-82.86%	-	-
Horiz. %	58.61%	44.17%	53.63%	39.91%	34.76%	17.14%	100.00%	-
Total Cost	71,204	73,178	77,958	88,000	86,551	81,923	74,787	-3.21%
YoY %	-2.70%	-6.13%	-11.41%	1.67%	5.65%	9.54%	-	-
Horiz. %	95.21%	97.85%	104.24%	117.67%	115.73%	109.54%	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	8,382	10,258	16,338	14,162	11,882	7,889	11,465	-18.79%
YoY %	-18.29%	-37.21%	15.37%	19.19%	50.61%	-31.19%	-	-
Horiz. %	73.11%	89.47%	142.50%	123.52%	103.64%	68.81%	100.00%	-
Div Payout %	99.16%	95.58%	128.91%	108.25%	88.41%	64.79%	231.11%	-
YoY %	3.75%	-25.86%	19.09%	22.44%	36.46%	-71.97%	-	-
Horiz. %	42.91%	41.36%	55.78%	46.84%	38.25%	28.03%	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	10.63%	12.80%	13.77%	13.19%	13.53%	13.06%	6.05%	-
YoY %	-16.95%	-7.04%	4.40%	-2.51%	3.60%	115.87%	-	-
Horiz. %	175.70%	211.57%	227.60%	218.02%	223.64%	215.87%	100.00%	-
ROE	3.15%	4.22%	5.00%	4.90%	5.66%	5.32%	2.32%	-
YoY %	-25.36%	-15.60%	2.04%	-13.43%	6.39%	129.31%	-	-
Horiz. %	135.78%	181.90%	215.52%	211.21%	243.97%	229.31%	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	19.01	20.45	22.13	25.05	25.27	23.89	20.13	-3.73%
YoY %	-7.04%	-7.59%	-11.66%	-0.87%	5.78%	18.68%	-	-
Horiz. %	94.44%	101.59%	109.94%	124.44%	125.53%	118.68%	100.00%	-
EPS	2.00	2.60	3.10	3.20	3.40	3.10	1.30	33.16%
YoY %	-23.08%	-16.13%	-3.12%	-5.88%	9.68%	138.46%	-	-
Horiz. %	153.85%	200.00%	238.46%	246.15%	261.54%	238.46%	100.00%	-
DPS	2.00	2.50	4.00	3.50	3.00	2.00	2.90	-21.88%
YoY %	-20.00%	-37.50%	14.29%	16.67%	50.00%	-31.03%	-	-
Horiz. %	68.97%	86.21%	137.93%	120.69%	103.45%	68.97%	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	16.40	17.27	18.60	20.86	20.60	19.39	16.38	0.08%
YoY %	-5.04%	-7.15%	-10.83%	1.26%	6.24%	18.38%	-	-
Horiz. %	100.12%	105.43%	113.55%	127.35%	125.76%	118.38%	100.00%	-
EPS	1.74	2.21	2.61	2.69	2.77	2.51	1.02	42.62%
YoY %	-21.27%	-15.33%	-2.97%	-2.89%	10.36%	146.08%	-	-
Horiz. %	170.59%	216.67%	255.88%	263.73%	271.57%	246.08%	100.00%	-
DPS	1.72	2.11	3.36	2.91	2.45	1.62	2.36	-18.96%
YoY %	-18.48%	-37.20%	15.46%	18.78%	51.23%	-31.36%	-	-
Horiz. %	72.88%	89.41%	142.37%	123.31%	103.81%	68.64%	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	11.10	11.00	8.58	9.58	8.35	6.41	6.31	45.57%
YoY %	0.91%	28.21%	-10.44%	14.73%	30.27%	1.58%	-	-
Horiz. %	175.91%	174.33%	135.97%	151.82%	132.33%	101.58%	100.00%	-
P/EPS	104.62	86.03	61.23	74.23	62.19	49.56	101.21	2.22%
YoY %	21.61%	40.50%	-17.51%	19.36%	25.48%	-51.03%	-	-
Horiz. %	103.37%	85.00%	60.50%	73.34%	61.45%	48.97%	100.00%	-
EY	0.96	1.16	1.63	1.35	1.61	2.02	0.99	-2.02%
YoY %	-17.24%	-28.83%	20.74%	-16.15%	-20.30%	104.04%	-	-
Horiz. %	96.97%	117.17%	164.65%	136.36%	162.63%	204.04%	100.00%	-
DY	0.95	1.11	2.11	1.46	1.42	1.31	2.28	-44.12%
YoY %	-14.41%	-47.39%	44.52%	2.82%	8.40%	-42.54%	-	-
Horiz. %	41.67%	48.68%	92.54%	64.04%	62.28%	57.46%	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	11.57	10.76	10.12	9.18	9.26	8.21	6.66	44.36%
YoY %	7.53%	6.32%	10.24%	-0.86%	12.79%	23.27%	-	-
Horiz. %	173.72%	161.56%	151.95%	137.84%	139.04%	123.27%	100.00%	-
P/EPS	109.08	84.11	72.19	71.13	68.96	63.49	106.79	1.42%
YoY %	29.69%	16.51%	1.49%	3.15%	8.62%	-40.55%	-	-
Horiz. %	102.14%	78.76%	67.60%	66.61%	64.58%	59.45%	100.00%	-
EY	0.92	1.19	1.39	1.41	1.45	1.58	0.94	-1.41%
YoY %	-22.69%	-14.39%	-1.42%	-2.76%	-8.23%	68.09%	-	-
Horiz. %	97.87%	126.60%	147.87%	150.00%	154.26%	168.09%	100.00%	-
DY	0.91	1.14	1.79	1.52	1.28	1.02	2.16	-43.71%
YoY %	-20.18%	-36.31%	17.76%	18.75%	25.49%	-52.78%	-	-
Horiz. %	42.13%	52.78%	82.87%	70.37%	59.26%	47.22%	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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