[SCGM] QoQ TTM Result on 31-Oct-2020 [#2]

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
TTM Result
Revenue	258,582	246,503	230,421	219,532	212,045	210,483	211,521	14.34%
YoY %	4.90%	6.98%	4.96%	3.53%	0.74%	-0.49%	-	-
Horiz. %	122.25%	116.54%	108.94%	103.79%	100.25%	99.51%	100.00%	-
PBT	38,333	37,127	33,204	28,921	22,349	15,880	5,180	280.21%
YoY %	3.25%	11.81%	14.81%	29.41%	40.74%	206.56%	-	-
Horiz. %	740.02%	716.74%	641.00%	558.32%	431.45%	306.56%	100.00%	-
Tax	-4,709	-3,526	-361	-1	995	1,397	-1,905	82.92%
YoY %	-33.55%	-876.73%	-36,000.00%	-100.10%	-28.78%	173.33%	-	-
Horiz. %	247.19%	185.09%	18.95%	0.05%	-52.23%	-73.33%	100.00%	-
NP	33,624	33,601	32,843	28,920	23,344	17,277	3,275	373.05%
YoY %	0.07%	2.31%	13.57%	23.89%	35.12%	427.54%	-	-
Horiz. %	1,026.69%	1,025.98%	1,002.84%	883.05%	712.79%	527.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,624	33,601	32,843	28,920	23,344	17,277	3,275	373.05%
YoY %	0.07%	2.31%	13.57%	23.89%	35.12%	427.54%	-	-
Horiz. %	1,026.69%	1,025.98%	1,002.84%	883.05%	712.79%	527.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.28%	9.50%	1.09%	0.00%	-4.45%	-8.80%	36.78%	-
YoY %	29.26%	771.56%	0.00%	0.00%	49.43%	-123.93%	-	-
Horiz. %	33.39%	25.83%	2.96%	0.00%	-12.10%	-23.93%	100.00%	-
Total Cost	224,958	212,902	197,578	190,612	188,701	193,206	208,246	5.28%
YoY %	5.66%	7.76%	3.65%	1.01%	-2.33%	-7.22%	-	-
Horiz. %	108.03%	102.24%	94.88%	91.53%	90.61%	92.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	194,794	189,788	186,399	181,180	175,519	170,266	164,369	11.99%
YoY %	2.64%	1.82%	2.88%	3.23%	3.09%	3.59%	-	-
Horiz. %	118.51%	115.46%	113.40%	110.23%	106.78%	103.59%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Dividend
Div	14,249	13,671	13,288	10,015	9,054	6,262	3,854	139.29%
YoY %	4.23%	2.88%	32.68%	10.61%	44.59%	62.48%	-	-
Horiz. %	369.72%	354.72%	344.78%	259.86%	234.92%	162.48%	100.00%	-
Div Payout %	42.38%	40.69%	40.46%	34.63%	38.79%	36.25%	117.68%	-
YoY %	4.15%	0.57%	16.84%	-10.72%	7.01%	-69.20%	-	-
Horiz. %	36.01%	34.58%	34.38%	29.43%	32.96%	30.80%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Equity
Net Worth	194,794	189,788	186,399	181,180	175,519	170,266	164,369	11.99%
YoY %	2.64%	1.82%	2.88%	3.23%	3.09%	3.59%	-	-
Horiz. %	118.51%	115.46%	113.40%	110.23%	106.78%	103.59%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	193,599	193,599	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Ratio Analysis
NP Margin	13.00%	13.63%	14.25%	13.17%	11.01%	8.21%	1.55%	-
YoY %	-4.62%	-4.35%	8.20%	19.62%	34.10%	429.68%	-	-
Horiz. %	838.71%	879.35%	919.35%	849.68%	710.32%	529.68%	100.00%	-
ROE	17.26%	17.70%	17.62%	15.96%	13.30%	10.15%	1.99%	-
YoY %	-2.49%	0.45%	10.40%	20.00%	31.03%	410.05%	-	-
Horiz. %	867.34%	889.45%	885.43%	802.01%	668.34%	510.05%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Per Share
RPS	134.29	128.01	119.66	114.01	110.12	109.23	109.77	14.40%
YoY %	4.91%	6.98%	4.96%	3.53%	0.81%	-0.49%	-	-
Horiz. %	122.34%	116.62%	109.01%	103.86%	100.32%	99.51%	100.00%	-
EPS	17.46	17.45	17.06	15.02	12.12	8.97	1.70	373.16%
YoY %	0.06%	2.29%	13.58%	23.93%	35.12%	427.65%	-	-
Horiz. %	1,027.06%	1,026.47%	1,003.53%	883.53%	712.94%	527.65%	100.00%	-
DPS	7.40	7.10	6.90	5.20	4.70	3.25	2.00	139.41%
YoY %	4.23%	2.90%	32.69%	10.64%	44.62%	62.50%	-	-
Horiz. %	370.00%	355.00%	345.00%	260.00%	235.00%	162.50%	100.00%	-
NAPS	1.0116	0.9856	0.968	0.9409	0.9115	0.8836	0.853	12.05%
YoY %	2.64%	1.82%	2.88%	3.23%	3.16%	3.59%	-	-
Horiz. %	118.59%	115.55%	113.48%	110.30%	106.86%	103.59%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	133.57	127.33	119.02	113.40	109.53	108.72	109.26	14.34%
YoY %	4.90%	6.98%	4.96%	3.53%	0.75%	-0.49%	-	-
Horiz. %	122.25%	116.54%	108.93%	103.79%	100.25%	99.51%	100.00%	-
EPS	17.37	17.36	16.96	14.94	12.06	8.92	1.69	373.39%
YoY %	0.06%	2.36%	13.52%	23.88%	35.20%	427.81%	-	-
Horiz. %	1,027.81%	1,027.22%	1,003.55%	884.02%	713.61%	527.81%	100.00%	-
DPS	7.36	7.06	6.86	5.17	4.68	3.23	1.99	139.34%
YoY %	4.25%	2.92%	32.69%	10.47%	44.89%	62.31%	-	-
Horiz. %	369.85%	354.77%	344.72%	259.80%	235.18%	162.31%	100.00%	-
NAPS	1.0062	0.9803	0.9628	0.9359	0.9066	0.8795	0.849	12.00%
YoY %	2.64%	1.82%	2.87%	3.23%	3.08%	3.59%	-	-
Horiz. %	118.52%	115.47%	113.40%	110.24%	106.78%	103.59%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/07/21	30/04/21	29/01/21	30/10/20	30/07/20	30/04/20	31/01/20	-
Price	2.32	2.24	2.18	2.89	3.04	1.45	1.38	-
P/RPS	1.73	1.75	1.82	2.53	2.76	1.33	1.26	23.55%
YoY %	-1.14%	-3.85%	-28.06%	-8.33%	107.52%	5.56%	-	-
Horiz. %	137.30%	138.89%	144.44%	200.79%	219.05%	105.56%	100.00%	-
P/EPS	13.29	12.84	12.78	19.24	25.08	16.17	81.20	-70.11%
YoY %	3.50%	0.47%	-33.58%	-23.29%	55.10%	-80.09%	-	-
Horiz. %	16.37%	15.81%	15.74%	23.69%	30.89%	19.91%	100.00%	-
EY	7.53	7.79	7.82	5.20	3.99	6.18	1.23	235.02%
YoY %	-3.34%	-0.38%	50.38%	30.33%	-35.44%	402.44%	-	-
Horiz. %	612.20%	633.33%	635.77%	422.76%	324.39%	502.44%	100.00%	-
DY	3.19	3.17	3.17	1.80	1.55	2.24	1.45	69.23%
YoY %	0.63%	0.00%	76.11%	16.13%	-30.80%	54.48%	-	-
Horiz. %	220.00%	218.62%	218.62%	124.14%	106.90%	154.48%	100.00%	-
P/NAPS	2.29	2.27	2.25	3.07	3.34	1.64	1.62	25.98%
YoY %	0.88%	0.89%	-26.71%	-8.08%	103.66%	1.23%	-	-
Horiz. %	141.36%	140.12%	138.89%	189.51%	206.17%	101.23%	100.00%	-

	31/07/21	30/04/21	31/01/21	31/10/20	31/07/20	30/04/20	31/01/20	CAGR
Price Multiplier on Announcement Date
Date	28/09/21	28/06/21	29/03/21	21/12/20	28/09/20	29/06/20	30/03/20	-
Price	2.51	2.45	1.86	2.48	3.59	1.98	1.37	-
P/RPS	1.87	1.91	1.55	2.18	3.26	1.81	1.25	30.83%
YoY %	-2.09%	23.23%	-28.90%	-33.13%	80.11%	44.80%	-	-
Horiz. %	149.60%	152.80%	124.00%	174.40%	260.80%	144.80%	100.00%	-
P/EPS	14.37	14.04	10.91	16.51	29.61	22.08	80.61	-68.35%
YoY %	2.35%	28.69%	-33.92%	-44.24%	34.10%	-72.61%	-	-
Horiz. %	17.83%	17.42%	13.53%	20.48%	36.73%	27.39%	100.00%	-
EY	6.96	7.12	9.17	6.06	3.38	4.53	1.24	216.16%
YoY %	-2.25%	-22.36%	51.32%	79.29%	-25.39%	265.32%	-	-
Horiz. %	561.29%	574.19%	739.52%	488.71%	272.58%	365.32%	100.00%	-
DY	2.95	2.90	3.71	2.10	1.31	1.64	1.46	59.89%
YoY %	1.72%	-21.83%	76.67%	60.31%	-20.12%	12.33%	-	-
Horiz. %	202.05%	198.63%	254.11%	143.84%	89.73%	112.33%	100.00%	-
P/NAPS	2.48	2.49	1.92	2.64	3.94	2.24	1.61	33.41%
YoY %	-0.40%	29.69%	-27.27%	-32.99%	75.89%	39.13%	-	-
Horiz. %	154.04%	154.66%	119.25%	163.98%	244.72%	139.13%	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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