[MAHSING] QoQ TTM Result on 31-Mar-2021 [#1]

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
TTM Result
Revenue	1,753,977	1,689,336	1,712,993	1,572,943	1,530,754	1,500,613	1,527,864	9.61%
YoY %	3.83%	-1.38%	8.90%	2.76%	2.01%	-1.78%	-	-
Horiz. %	114.80%	110.57%	112.12%	102.95%	100.19%	98.22%	100.00%	-
PBT	219,240	214,000	202,286	166,695	153,669	164,324	193,815	8.54%
YoY %	2.45%	5.79%	21.35%	8.48%	-6.48%	-15.22%	-	-
Horiz. %	113.12%	110.41%	104.37%	86.01%	79.29%	84.78%	100.00%	-
Tax	-46,976	-55,111	-56,970	-51,492	-49,623	-44,489	-49,229	-3.06%
YoY %	14.76%	3.26%	-10.64%	-3.77%	-11.54%	9.63%	-	-
Horiz. %	95.42%	111.95%	115.72%	104.60%	100.80%	90.37%	100.00%	-
NP	172,264	158,889	145,316	115,203	104,046	119,835	144,586	12.35%
YoY %	8.42%	9.34%	26.14%	10.72%	-13.18%	-17.12%	-	-
Horiz. %	119.14%	109.89%	100.50%	79.68%	71.96%	82.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	160,858	148,981	135,819	110,605	100,394	117,247	140,259	9.53%
YoY %	7.97%	9.69%	22.80%	10.17%	-14.37%	-16.41%	-	-
Horiz. %	114.69%	106.22%	96.83%	78.86%	71.58%	83.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.43%	25.75%	28.16%	30.89%	32.29%	27.07%	25.40%	-
YoY %	-16.78%	-8.56%	-8.84%	-4.34%	19.28%	6.57%	-	-
Horiz. %	84.37%	101.38%	110.87%	121.61%	127.13%	106.57%	100.00%	-
Total Cost	1,581,713	1,530,447	1,567,677	1,457,740	1,426,708	1,380,778	1,383,278	9.32%
YoY %	3.35%	-2.37%	7.54%	2.18%	3.33%	-0.18%	-	-
Horiz. %	114.35%	110.64%	113.33%	105.38%	103.14%	99.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,471,593	3,447,316	3,423,039	3,447,316	3,447,316	3,423,039	3,398,762	1.41%
YoY %	0.70%	0.71%	-0.70%	0.00%	0.71%	0.71%	-	-
Horiz. %	102.14%	101.43%	100.71%	101.43%	101.43%	100.71%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Dividend
Div	64,333	40,299	40,299	40,299	40,299	81,327	81,327	-14.43%
YoY %	59.64%	0.00%	0.00%	0.00%	-50.45%	0.00%	-	-
Horiz. %	79.10%	49.55%	49.55%	49.55%	49.55%	100.00%	100.00%	-
Div Payout %	39.99%	27.05%	29.67%	36.44%	40.14%	69.36%	57.98%	-
YoY %	47.84%	-8.83%	-18.58%	-9.22%	-42.13%	19.63%	-	-
Horiz. %	68.97%	46.65%	51.17%	62.85%	69.23%	119.63%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Equity
Net Worth	3,471,593	3,447,316	3,423,039	3,447,316	3,447,316	3,423,039	3,398,762	1.41%
YoY %	0.70%	0.71%	-0.70%	0.00%	0.71%	0.71%	-	-
Horiz. %	102.14%	101.43%	100.71%	101.43%	101.43%	100.71%	100.00%	-
NOSH	2,427,687	2,427,687	2,427,687	2,427,687	2,427,687	2,427,687	2,427,687	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%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Ratio Analysis
NP Margin	9.82%	9.41%	8.48%	7.32%	6.80%	7.99%	9.46%	-
YoY %	4.36%	10.97%	15.85%	7.65%	-14.89%	-15.54%	-	-
Horiz. %	103.81%	99.47%	89.64%	77.38%	71.88%	84.46%	100.00%	-
ROE	4.63%	4.32%	3.97%	3.21%	2.91%	3.43%	4.13%	-
YoY %	7.18%	8.82%	23.68%	10.31%	-15.16%	-16.95%	-	-
Horiz. %	112.11%	104.60%	96.13%	77.72%	70.46%	83.05%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Per Share
RPS	72.25	69.59	70.56	64.79	63.05	61.81	62.93	9.61%
YoY %	3.82%	-1.37%	8.91%	2.76%	2.01%	-1.78%	-	-
Horiz. %	114.81%	110.58%	112.12%	102.96%	100.19%	98.22%	100.00%	-
EPS	6.63	6.14	5.59	4.56	4.14	4.83	5.78	9.55%
YoY %	7.98%	9.84%	22.59%	10.14%	-14.29%	-16.44%	-	-
Horiz. %	114.71%	106.23%	96.71%	78.89%	71.63%	83.56%	100.00%	-
DPS	2.65	1.66	1.66	1.66	1.66	3.35	3.35	-14.43%
YoY %	59.64%	0.00%	0.00%	0.00%	-50.45%	0.00%	-	-
Horiz. %	79.10%	49.55%	49.55%	49.55%	49.55%	100.00%	100.00%	-
NAPS	1.43	1.42	1.41	1.42	1.42	1.41	1.40	1.41%
YoY %	0.70%	0.71%	-0.70%	0.00%	0.71%	0.71%	-	-
Horiz. %	102.14%	101.43%	100.71%	101.43%	101.43%	100.71%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Adjusted Per Share Value based on latest NOSH - 2,427,687
RPS	69.04	66.49	67.43	61.91	60.25	59.07	60.14	9.60%
YoY %	3.84%	-1.39%	8.92%	2.76%	2.00%	-1.78%	-	-
Horiz. %	114.80%	110.56%	112.12%	102.94%	100.18%	98.22%	100.00%	-
EPS	6.33	5.86	5.35	4.35	3.95	4.62	5.52	9.53%
YoY %	8.02%	9.53%	22.99%	10.13%	-14.50%	-16.30%	-	-
Horiz. %	114.67%	106.16%	96.92%	78.80%	71.56%	83.70%	100.00%	-
DPS	2.53	1.59	1.59	1.59	1.59	3.20	3.20	-14.46%
YoY %	59.12%	0.00%	0.00%	0.00%	-50.31%	0.00%	-	-
Horiz. %	79.06%	49.69%	49.69%	49.69%	49.69%	100.00%	100.00%	-
NAPS	1.3665	1.3569	1.3474	1.3569	1.3569	1.3474	1.3378	1.42%
YoY %	0.71%	0.71%	-0.70%	0.00%	0.71%	0.72%	-	-
Horiz. %	102.15%	101.43%	100.72%	101.43%	101.43%	100.72%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	-
Price	0.69	0.705	0.845	0.845	0.87	0.66	0.53	-
P/RPS	0.96	1.01	1.20	1.30	1.38	1.07	0.84	9.28%
YoY %	-4.95%	-15.83%	-7.69%	-5.80%	28.97%	27.38%	-	-
Horiz. %	114.29%	120.24%	142.86%	154.76%	164.29%	127.38%	100.00%	-
P/EPS	10.41	11.49	15.10	18.55	21.04	13.67	9.17	8.79%
YoY %	-9.40%	-23.91%	-18.60%	-11.83%	53.91%	49.07%	-	-
Horiz. %	113.52%	125.30%	164.67%	202.29%	229.44%	149.07%	100.00%	-
EY	9.60	8.70	6.62	5.39	4.75	7.32	10.90	-8.09%
YoY %	10.34%	31.42%	22.82%	13.47%	-35.11%	-32.84%	-	-
Horiz. %	88.07%	79.82%	60.73%	49.45%	43.58%	67.16%	100.00%	-
DY	3.84	2.35	1.96	1.96	1.91	5.08	6.32	-28.19%
YoY %	63.40%	19.90%	0.00%	2.62%	-62.40%	-19.62%	-	-
Horiz. %	60.76%	37.18%	31.01%	31.01%	30.22%	80.38%	100.00%	-
P/NAPS	0.48	0.50	0.60	0.60	0.61	0.47	0.38	16.80%
YoY %	-4.00%	-16.67%	0.00%	-1.64%	29.79%	23.68%	-	-
Horiz. %	126.32%	131.58%	157.89%	157.89%	160.53%	123.68%	100.00%	-

	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	CAGR
Price Multiplier on Announcement Date
Date	28/02/22	30/11/21	30/08/21	31/05/21	25/02/21	30/11/20	28/08/20	-
Price	0.675	0.74	0.825	0.915	0.79	0.885	0.76	-
P/RPS	0.93	1.06	1.17	1.41	1.25	1.43	1.21	-16.05%
YoY %	-12.26%	-9.40%	-17.02%	12.80%	-12.59%	18.18%	-	-
Horiz. %	76.86%	87.60%	96.69%	116.53%	103.31%	118.18%	100.00%	-
P/EPS	10.19	12.06	14.75	20.08	19.10	18.32	13.15	-15.59%
YoY %	-15.51%	-18.24%	-26.54%	5.13%	4.26%	39.32%	-	-
Horiz. %	77.49%	91.71%	112.17%	152.70%	145.25%	139.32%	100.00%	-
EY	9.82	8.29	6.78	4.98	5.23	5.46	7.60	18.57%
YoY %	18.46%	22.27%	36.14%	-4.78%	-4.21%	-28.16%	-	-
Horiz. %	129.21%	109.08%	89.21%	65.53%	68.82%	71.84%	100.00%	-
DY	3.93	2.24	2.01	1.81	2.10	3.79	4.41	-7.37%
YoY %	75.45%	11.44%	11.05%	-13.81%	-44.59%	-14.06%	-	-
Horiz. %	89.12%	50.79%	45.58%	41.04%	47.62%	85.94%	100.00%	-
P/NAPS	0.47	0.52	0.59	0.64	0.56	0.63	0.54	-8.81%
YoY %	-9.62%	-11.86%	-7.81%	14.29%	-11.11%	16.67%	-	-
Horiz. %	87.04%	96.30%	109.26%	118.52%	103.70%	116.67%	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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