[FAJAR] QoQ TTM Result on 31-Mar-2022 [#3]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
TTM Result
Revenue	216,428	204,971	190,164	167,356	161,168	125,720	153,113	25.87%
YoY %	5.59%	7.79%	13.63%	3.84%	28.20%	-17.89%	-	-
Horiz. %	141.35%	133.87%	124.20%	109.30%	105.26%	82.11%	100.00%	-
PBT	14,258	20,010	15,290	13,137	20,518	23,923	36,953	-46.90%
YoY %	-28.75%	30.87%	16.39%	-35.97%	-14.23%	-35.26%	-	-
Horiz. %	38.58%	54.15%	41.38%	35.55%	55.52%	64.74%	100.00%	-
Tax	-5,177	-4,217	-4,888	-5,400	-4,984	-5,845	-8,857	-30.02%
YoY %	-22.76%	13.73%	9.48%	-8.35%	14.73%	34.01%	-	-
Horiz. %	58.45%	47.61%	55.19%	60.97%	56.27%	65.99%	100.00%	-
NP	9,081	15,793	10,402	7,737	15,534	18,078	28,096	-52.80%
YoY %	-42.50%	51.83%	34.44%	-50.19%	-14.07%	-35.66%	-	-
Horiz. %	32.32%	56.21%	37.02%	27.54%	55.29%	64.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,200	15,429	8,984	7,248	14,560	16,508	23,965	-47.08%
YoY %	-40.37%	71.74%	23.95%	-50.22%	-11.80%	-31.12%	-	-
Horiz. %	38.39%	64.38%	37.49%	30.24%	60.76%	68.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.31%	21.07%	31.97%	41.11%	24.29%	24.43%	23.97%	-
YoY %	72.33%	-34.09%	-22.23%	69.25%	-0.57%	1.92%	-	-
Horiz. %	151.48%	87.90%	133.38%	171.51%	101.34%	101.92%	100.00%	-
Total Cost	207,347	189,178	179,762	159,619	145,634	107,642	125,017	39.98%
YoY %	9.60%	5.24%	12.62%	9.60%	35.29%	-13.90%	-	-
Horiz. %	165.86%	151.32%	143.79%	127.68%	116.49%	86.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	385,342	394,241	390,014	387,715	338,046	355,715	356,048	5.39%
YoY %	-2.26%	1.08%	0.59%	14.69%	-4.97%	-0.09%	-	-
Horiz. %	108.23%	110.73%	109.54%	108.89%	94.94%	99.91%	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	14,832	7,416	3,708	3,708	3,708	3,708	6,542	72.32%
YoY %	100.00%	100.00%	0.00%	0.00%	0.00%	-43.32%	-	-
Horiz. %	226.72%	113.36%	56.68%	56.68%	56.68%	56.68%	100.00%	-
Div Payout %	161.22%	48.07%	41.27%	51.16%	25.47%	22.46%	27.30%	-
YoY %	235.39%	16.48%	-19.33%	100.86%	13.40%	-17.73%	-	-
Horiz. %	590.55%	176.08%	151.17%	187.40%	93.30%	82.27%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	385,342	394,241	390,014	387,715	338,046	355,715	356,048	5.39%
YoY %	-2.26%	1.08%	0.59%	14.69%	-4.97%	-0.09%	-	-
Horiz. %	108.23%	110.73%	109.54%	108.89%	94.94%	99.91%	100.00%	-
NOSH	744,689	744,689	744,689	744,689	744,689	744,689	373,882	58.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	99.18%	-	-
Horiz. %	199.18%	199.18%	199.18%	199.18%	199.18%	199.18%	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	4.20%	7.70%	5.47%	4.62%	9.64%	14.38%	18.35%	-
YoY %	-45.45%	40.77%	18.40%	-52.07%	-32.96%	-21.63%	-	-
Horiz. %	22.89%	41.96%	29.81%	25.18%	52.53%	78.37%	100.00%	-
ROE	2.39%	3.91%	2.30%	1.87%	4.31%	4.64%	6.73%	-
YoY %	-38.87%	70.00%	22.99%	-56.61%	-7.11%	-31.05%	-	-
Horiz. %	35.51%	58.10%	34.18%	27.79%	64.04%	68.95%	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	29.18	27.64	25.64	22.57	24.99	33.90	41.29	-20.60%
YoY %	5.57%	7.80%	13.60%	-9.68%	-26.28%	-17.90%	-	-
Horiz. %	70.67%	66.94%	62.10%	54.66%	60.52%	82.10%	100.00%	-
EPS	1.24	2.08	1.21	0.98	2.26	4.45	6.46	-66.62%
YoY %	-40.38%	71.90%	23.47%	-56.64%	-49.21%	-31.11%	-	-
Horiz. %	19.20%	32.20%	18.73%	15.17%	34.98%	68.89%	100.00%	-
DPS	2.00	1.00	0.50	0.50	0.58	1.00	1.75	9.28%
YoY %	100.00%	100.00%	0.00%	-13.79%	-42.00%	-42.86%	-	-
Horiz. %	114.29%	57.14%	28.57%	28.57%	33.14%	57.14%	100.00%	-
NAPS	0.5196	0.5316	0.5259	0.5228	0.5242	0.9593	0.9602	-33.52%
YoY %	-2.26%	1.08%	0.59%	-0.27%	-45.36%	-0.09%	-	-
Horiz. %	54.11%	55.36%	54.77%	54.45%	54.59%	99.91%	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 - 744,689
RPS	29.06	27.52	25.54	22.47	21.64	16.88	20.56	25.86%
YoY %	5.60%	7.75%	13.66%	3.84%	28.20%	-17.90%	-	-
Horiz. %	141.34%	133.85%	124.22%	109.29%	105.25%	82.10%	100.00%	-
EPS	1.24	2.07	1.21	0.97	1.96	2.22	3.22	-46.97%
YoY %	-40.10%	71.07%	24.74%	-50.51%	-11.71%	-31.06%	-	-
Horiz. %	38.51%	64.29%	37.58%	30.12%	60.87%	68.94%	100.00%	-
DPS	1.99	1.00	0.50	0.50	0.50	0.50	0.88	72.02%
YoY %	99.00%	100.00%	0.00%	0.00%	0.00%	-43.18%	-	-
Horiz. %	226.14%	113.64%	56.82%	56.82%	56.82%	56.82%	100.00%	-
NAPS	0.5175	0.5294	0.5237	0.5206	0.4539	0.4777	0.4781	5.40%
YoY %	-2.25%	1.09%	0.60%	14.69%	-4.98%	-0.08%	-	-
Horiz. %	108.24%	110.73%	109.54%	108.89%	94.94%	99.92%	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	0.28	0.285	0.275	0.335	0.345	0.40	0.73	-
P/RPS	0.96	1.03	1.07	1.48	1.38	1.18	1.77	-33.41%
YoY %	-6.80%	-3.74%	-27.70%	7.25%	16.95%	-33.33%	-	-
Horiz. %	54.24%	58.19%	60.45%	83.62%	77.97%	66.67%	100.00%	-
P/EPS	22.57	13.70	22.70	34.28	15.28	8.98	11.30	58.39%
YoY %	64.74%	-39.65%	-33.78%	124.35%	70.16%	-20.53%	-	-
Horiz. %	199.73%	121.24%	200.88%	303.36%	135.22%	79.47%	100.00%	-
EY	4.43	7.30	4.41	2.92	6.54	11.13	8.85	-36.87%
YoY %	-39.32%	65.53%	51.03%	-55.35%	-41.24%	25.76%	-	-
Horiz. %	50.06%	82.49%	49.83%	32.99%	73.90%	125.76%	100.00%	-
DY	7.14	3.51	1.82	1.49	1.67	2.50	2.40	106.44%
YoY %	103.42%	92.86%	22.15%	-10.78%	-33.20%	4.17%	-	-
Horiz. %	297.50%	146.25%	75.83%	62.08%	69.58%	104.17%	100.00%	-
P/NAPS	0.54	0.54	0.52	0.64	0.66	0.42	0.76	-20.32%
YoY %	0.00%	3.85%	-18.75%	-3.03%	57.14%	-44.74%	-	-
Horiz. %	71.05%	71.05%	68.42%	84.21%	86.84%	55.26%	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	23/02/23	23/11/22	24/08/22	26/05/22	24/02/22	25/11/21	28/09/21	-
Price	0.30	0.265	0.27	0.31	0.32	0.355	0.39	-
P/RPS	1.03	0.96	1.05	1.37	1.28	1.05	0.94	6.26%
YoY %	7.29%	-8.57%	-23.36%	7.03%	21.90%	11.70%	-	-
Horiz. %	109.57%	102.13%	111.70%	145.74%	136.17%	111.70%	100.00%	-
P/EPS	24.18	12.74	22.29	31.72	14.17	7.97	6.03	151.76%
YoY %	89.80%	-42.84%	-29.73%	123.85%	77.79%	32.17%	-	-
Horiz. %	401.00%	211.28%	369.65%	526.04%	234.99%	132.17%	100.00%	-
EY	4.14	7.85	4.49	3.15	7.06	12.54	16.57	-60.23%
YoY %	-47.26%	74.83%	42.54%	-55.38%	-43.70%	-24.32%	-	-
Horiz. %	24.98%	47.37%	27.10%	19.01%	42.61%	75.68%	100.00%	-
DY	6.67	3.77	1.85	1.61	1.80	2.82	4.49	30.09%
YoY %	76.92%	103.78%	14.91%	-10.56%	-36.17%	-37.19%	-	-
Horiz. %	148.55%	83.96%	41.20%	35.86%	40.09%	62.81%	100.00%	-
P/NAPS	0.58	0.50	0.51	0.59	0.61	0.37	0.41	25.93%
YoY %	16.00%	-1.96%	-13.56%	-3.28%	64.86%	-9.76%	-	-
Horiz. %	141.46%	121.95%	124.39%	143.90%	148.78%	90.24%	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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