[LPI] QoQ TTM Result on 31-Dec-2020 [#4]

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
TTM Result
Revenue	1,711,077	1,678,918	1,658,470	1,621,592	1,598,464	1,626,550	1,613,907	3.97%
YoY %	1.92%	1.23%	2.27%	1.45%	-1.73%	0.78%	-	-
Horiz. %	106.02%	104.03%	102.76%	100.48%	99.04%	100.78%	100.00%	-
PBT	462,651	443,398	433,797	433,565	425,589	424,863	417,191	7.13%
YoY %	4.34%	2.21%	0.05%	1.87%	0.17%	1.84%	-	-
Horiz. %	110.90%	106.28%	103.98%	103.92%	102.01%	101.84%	100.00%	-
Tax	-95,807	-95,759	-92,676	-96,837	-97,490	-95,124	-94,071	1.22%
YoY %	-0.05%	-3.33%	4.30%	0.67%	-2.49%	-1.12%	-	-
Horiz. %	101.85%	101.79%	98.52%	102.94%	103.63%	101.12%	100.00%	-
NP	366,844	347,639	341,121	336,728	328,099	329,739	323,120	8.82%
YoY %	5.52%	1.91%	1.30%	2.63%	-0.50%	2.05%	-	-
Horiz. %	113.53%	107.59%	105.57%	104.21%	101.54%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	366,844	347,639	341,121	336,728	328,099	329,739	323,120	8.82%
YoY %	5.52%	1.91%	1.30%	2.63%	-0.50%	2.05%	-	-
Horiz. %	113.53%	107.59%	105.57%	104.21%	101.54%	102.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.71%	21.60%	21.36%	22.34%	22.91%	22.39%	22.55%	-
YoY %	-4.12%	1.12%	-4.39%	-2.49%	2.32%	-0.71%	-	-
Horiz. %	91.84%	95.79%	94.72%	99.07%	101.60%	99.29%	100.00%	-
Total Cost	1,344,233	1,331,279	1,317,349	1,284,864	1,270,365	1,296,811	1,290,787	2.73%
YoY %	0.97%	1.06%	2.53%	1.14%	-2.04%	0.47%	-	-
Horiz. %	104.14%	103.14%	102.06%	99.54%	98.42%	100.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,040,796	2,059,241	1,992,831	2,066,532	1,756,988	1,818,897	1,714,999	12.28%
YoY %	-0.90%	3.33%	-3.57%	17.62%	-3.40%	6.06%	-	-
Horiz. %	119.00%	120.07%	116.20%	120.50%	102.45%	106.06%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Dividend
Div	290,819	290,819	286,835	286,835	282,851	282,851	278,868	2.83%
YoY %	0.00%	1.39%	0.00%	1.41%	0.00%	1.43%	-	-
Horiz. %	104.29%	104.29%	102.86%	102.86%	101.43%	101.43%	100.00%	-
Div Payout %	79.28%	83.66%	84.09%	85.18%	86.21%	85.78%	86.30%	-
YoY %	-5.24%	-0.51%	-1.28%	-1.19%	0.50%	-0.60%	-	-
Horiz. %	91.87%	96.94%	97.44%	98.70%	99.90%	99.40%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Equity
Net Worth	2,040,796	2,059,241	1,992,831	2,066,532	1,756,988	1,818,897	1,714,999	12.28%
YoY %	-0.90%	3.33%	-3.57%	17.62%	-3.40%	6.06%	-	-
Horiz. %	119.00%	120.07%	116.20%	120.50%	102.45%	106.06%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	398,383	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%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Ratio Analysis
NP Margin	21.44%	20.71%	20.57%	20.77%	20.53%	20.27%	20.02%	-
YoY %	3.52%	0.68%	-0.96%	1.17%	1.28%	1.25%	-	-
Horiz. %	107.09%	103.45%	102.75%	103.75%	102.55%	101.25%	100.00%	-
ROE	17.98%	16.88%	17.12%	16.29%	18.67%	18.13%	18.84%	-
YoY %	6.52%	-1.40%	5.10%	-12.75%	2.98%	-3.77%	-	-
Horiz. %	95.44%	89.60%	90.87%	86.46%	99.10%	96.23%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Per Share
RPS	429.51	421.43	416.30	407.04	401.24	408.29	405.11	3.97%
YoY %	1.92%	1.23%	2.27%	1.45%	-1.73%	0.78%	-	-
Horiz. %	106.02%	104.03%	102.76%	100.48%	99.04%	100.78%	100.00%	-
EPS	92.08	87.26	85.63	84.52	82.36	82.77	81.11	8.81%
YoY %	5.52%	1.90%	1.31%	2.62%	-0.50%	2.05%	-	-
Horiz. %	113.52%	107.58%	105.57%	104.20%	101.54%	102.05%	100.00%	-
DPS	73.00	73.00	72.00	72.00	71.00	71.00	70.00	2.83%
YoY %	0.00%	1.39%	0.00%	1.41%	0.00%	1.43%	-	-
Horiz. %	104.29%	104.29%	102.86%	102.86%	101.43%	101.43%	100.00%	-
NAPS	5.1227	5.169	5.0023	5.1873	4.4103	4.5657	4.3049	12.28%
YoY %	-0.90%	3.33%	-3.57%	17.62%	-3.40%	6.06%	-	-
Horiz. %	119.00%	120.07%	116.20%	120.50%	102.45%	106.06%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	429.51	421.43	416.30	407.04	401.24	408.29	405.11	3.97%
YoY %	1.92%	1.23%	2.27%	1.45%	-1.73%	0.78%	-	-
Horiz. %	106.02%	104.03%	102.76%	100.48%	99.04%	100.78%	100.00%	-
EPS	92.08	87.26	85.63	84.52	82.36	82.77	81.11	8.81%
YoY %	5.52%	1.90%	1.31%	2.62%	-0.50%	2.05%	-	-
Horiz. %	113.52%	107.58%	105.57%	104.20%	101.54%	102.05%	100.00%	-
DPS	73.00	73.00	72.00	72.00	71.00	71.00	70.00	2.83%
YoY %	0.00%	1.39%	0.00%	1.41%	0.00%	1.43%	-	-
Horiz. %	104.29%	104.29%	102.86%	102.86%	101.43%	101.43%	100.00%	-
NAPS	5.1227	5.169	5.0023	5.1873	4.4103	4.5657	4.3049	12.28%
YoY %	-0.90%	3.33%	-3.57%	17.62%	-3.40%	6.06%	-	-
Horiz. %	119.00%	120.07%	116.20%	120.50%	102.45%	106.06%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	-
Price	14.08	13.78	13.64	13.72	12.92	13.40	11.60	-
P/RPS	3.28	3.27	3.28	3.37	3.22	3.28	2.86	9.55%
YoY %	0.31%	-0.30%	-2.67%	4.66%	-1.83%	14.69%	-	-
Horiz. %	114.69%	114.34%	114.69%	117.83%	112.59%	114.69%	100.00%	-
P/EPS	15.29	15.79	15.93	16.23	15.69	16.19	14.30	4.55%
YoY %	-3.17%	-0.88%	-1.85%	3.44%	-3.09%	13.22%	-	-
Horiz. %	106.92%	110.42%	111.40%	113.50%	109.72%	113.22%	100.00%	-
EY	6.54	6.33	6.28	6.16	6.37	6.18	6.99	-4.33%
YoY %	3.32%	0.80%	1.95%	-3.30%	3.07%	-11.59%	-	-
Horiz. %	93.56%	90.56%	89.84%	88.13%	91.13%	88.41%	100.00%	-
DY	5.18	5.30	5.28	5.25	5.50	5.30	6.03	-9.62%
YoY %	-2.26%	0.38%	0.57%	-4.55%	3.77%	-12.11%	-	-
Horiz. %	85.90%	87.89%	87.56%	87.06%	91.21%	87.89%	100.00%	-
P/NAPS	2.75	2.67	2.73	2.64	2.93	2.93	2.69	1.48%
YoY %	3.00%	-2.20%	3.41%	-9.90%	0.00%	8.92%	-	-
Horiz. %	102.23%	99.26%	101.49%	98.14%	108.92%	108.92%	100.00%	-

	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	CAGR
Price Multiplier on Announcement Date
Date	14/10/21	05/08/21	15/04/21	03/02/21	15/10/20	17/08/20	04/05/20	-
Price	14.06	13.82	13.90	13.46	12.82	13.20	12.98	-
P/RPS	3.27	3.28	3.34	3.31	3.20	3.23	3.20	1.45%
YoY %	-0.30%	-1.80%	0.91%	3.44%	-0.93%	0.94%	-	-
Horiz. %	102.19%	102.50%	104.38%	103.44%	100.00%	100.94%	100.00%	-
P/EPS	15.27	15.84	16.23	15.92	15.57	15.95	16.00	-3.06%
YoY %	-3.60%	-2.40%	1.95%	2.25%	-2.38%	-0.31%	-	-
Horiz. %	95.44%	99.00%	101.44%	99.50%	97.31%	99.69%	100.00%	-
EY	6.55	6.31	6.16	6.28	6.42	6.27	6.25	3.17%
YoY %	3.80%	2.44%	-1.91%	-2.18%	2.39%	0.32%	-	-
Horiz. %	104.80%	100.96%	98.56%	100.48%	102.72%	100.32%	100.00%	-
DY	5.19	5.28	5.18	5.35	5.54	5.38	5.39	-2.48%
YoY %	-1.70%	1.93%	-3.18%	-3.43%	2.97%	-0.19%	-	-
Horiz. %	96.29%	97.96%	96.10%	99.26%	102.78%	99.81%	100.00%	-
P/NAPS	2.74	2.67	2.78	2.59	2.91	2.89	3.02	-6.27%
YoY %	2.62%	-3.96%	7.34%	-11.00%	0.69%	-4.30%	-	-
Horiz. %	90.73%	88.41%	92.05%	85.76%	96.36%	95.70%	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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