[BURSA] YoY Annual (Unaudited) Result on 31-Dec-2019 [#4]

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Annual (Unaudited) Result
Revenue	603,245	767,537	798,973	502,489	550,004	556,832	506,783	2.94%
YoY %	-21.41%	-3.93%	59.00%	-8.64%	-1.23%	9.88%	-	-
Horiz. %	119.03%	151.45%	157.66%	99.15%	108.53%	109.88%	100.00%	-
PBT	310,003	478,444	506,637	255,765	308,175	305,883	270,590	2.29%
YoY %	-35.21%	-5.56%	98.09%	-17.01%	0.75%	13.04%	-	-
Horiz. %	114.57%	176.82%	187.23%	94.52%	113.89%	113.04%	100.00%	-
Tax	-83,433	-123,190	-128,890	-66,207	-77,561	-75,674	-67,929	3.48%
YoY %	32.27%	4.42%	-94.68%	14.64%	-2.49%	-11.40%	-	-
Horiz. %	122.82%	181.35%	189.74%	97.47%	114.18%	111.40%	100.00%	-
NP	226,570	355,254	377,747	189,558	230,614	230,209	202,661	1.87%
YoY %	-36.22%	-5.95%	99.28%	-17.80%	0.18%	13.59%	-	-
Horiz. %	111.80%	175.29%	186.39%	93.53%	113.79%	113.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	226,570	355,254	377,747	185,855	224,042	223,040	193,621	2.65%
YoY %	-36.22%	-5.95%	103.25%	-17.04%	0.45%	15.19%	-	-
Horiz. %	117.02%	183.48%	195.10%	95.99%	115.71%	115.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.91%	25.75%	25.44%	25.89%	25.17%	24.74%	25.10%	-
YoY %	4.50%	1.22%	-1.74%	2.86%	1.74%	-1.43%	-	-
Horiz. %	107.21%	102.59%	101.35%	103.15%	100.28%	98.57%	100.00%	-
Total Cost	376,675	412,283	421,226	312,931	319,390	326,623	304,122	3.62%
YoY %	-8.64%	-2.12%	34.61%	-2.02%	-2.21%	7.40%	-	-
Horiz. %	123.86%	135.57%	138.51%	102.90%	105.02%	107.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	785,020	817,392	897,438	759,992	872,072	849,251	868,761	-1.67%
YoY %	-3.96%	-8.92%	18.09%	-12.85%	2.69%	-2.25%	-	-
Horiz. %	90.36%	94.09%	103.30%	87.48%	100.38%	97.75%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	214,464	331,812	412,336	168,168	271,311	287,563	182,332	2.74%
YoY %	-35.37%	-19.53%	145.19%	-38.02%	-5.65%	57.71%	-	-
Horiz. %	117.62%	181.98%	226.15%	92.23%	148.80%	157.71%	100.00%	-
Div Payout %	94.66%	93.40%	109.16%	90.48%	121.10%	128.93%	94.17%	-
YoY %	1.35%	-14.44%	20.65%	-25.28%	-6.07%	36.91%	-	-
Horiz. %	100.52%	99.18%	115.92%	96.08%	128.60%	136.91%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	785,020	817,392	897,438	759,992	872,072	849,251	868,761	-1.67%
YoY %	-3.96%	-8.92%	18.09%	-12.85%	2.69%	-2.25%	-	-
Horiz. %	90.36%	94.09%	103.30%	87.48%	100.38%	97.75%	100.00%	-
NOSH	809,299	809,299	809,026	808,503	807,474	537,500	536,272	7.09%
YoY %	0.00%	0.03%	0.06%	0.13%	50.23%	0.23%	-	-
Horiz. %	150.91%	150.91%	150.86%	150.76%	150.57%	100.23%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	37.56%	46.28%	47.28%	37.72%	41.93%	41.34%	39.99%	-
YoY %	-18.84%	-2.12%	25.34%	-10.04%	1.43%	3.38%	-	-
Horiz. %	93.92%	115.73%	118.23%	94.32%	104.85%	103.38%	100.00%	-
ROE	28.86%	43.46%	42.09%	24.45%	25.69%	26.26%	22.29%	-
YoY %	-33.59%	3.25%	72.15%	-4.83%	-2.17%	17.81%	-	-
Horiz. %	129.48%	194.98%	188.83%	109.69%	115.25%	117.81%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	74.54	94.84	98.82	62.15	68.11	103.60	94.50	-3.87%
YoY %	-21.40%	-4.03%	59.00%	-8.75%	-34.26%	9.63%	-	-
Horiz. %	78.88%	100.36%	104.57%	65.77%	72.07%	109.63%	100.00%	-
EPS	28.00	43.90	46.70	23.00	27.80	41.50	36.20	-4.18%
YoY %	-36.22%	-6.00%	103.04%	-17.27%	-33.01%	14.64%	-	-
Horiz. %	77.35%	121.27%	129.01%	63.54%	76.80%	114.64%	100.00%	-
DPS	26.50	41.00	51.00	20.80	33.60	53.50	34.00	-4.06%
YoY %	-35.37%	-19.61%	145.19%	-38.10%	-37.20%	57.35%	-	-
Horiz. %	77.94%	120.59%	150.00%	61.18%	98.82%	157.35%	100.00%	-
NAPS	0.97	1.01	1.11	0.94	1.08	1.58	1.62	-8.18%
YoY %	-3.96%	-9.01%	18.09%	-12.96%	-31.65%	-2.47%	-	-
Horiz. %	59.88%	62.35%	68.52%	58.02%	66.67%	97.53%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 808,503
RPS	74.54	94.84	98.72	62.09	67.96	68.80	62.62	2.94%
YoY %	-21.40%	-3.93%	59.00%	-8.64%	-1.22%	9.87%	-	-
Horiz. %	119.04%	151.45%	157.65%	99.15%	108.53%	109.87%	100.00%	-
EPS	28.00	43.90	46.68	22.96	27.68	27.56	23.92	2.65%
YoY %	-36.22%	-5.96%	103.31%	-17.05%	0.44%	15.22%	-	-
Horiz. %	117.06%	183.53%	195.15%	95.99%	115.72%	115.22%	100.00%	-
DPS	26.50	41.00	50.95	20.78	33.52	35.53	22.53	2.74%
YoY %	-35.37%	-19.53%	145.19%	-38.01%	-5.66%	57.70%	-	-
Horiz. %	117.62%	181.98%	226.14%	92.23%	148.78%	157.70%	100.00%	-
NAPS	0.97	1.01	1.1089	0.9391	1.0776	1.0494	1.0735	-1.67%
YoY %	-3.96%	-8.92%	18.08%	-12.85%	2.69%	-2.24%	-	-
Horiz. %	90.36%	94.08%	103.30%	87.48%	100.38%	97.76%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	6.65	6.55	8.30	6.09	6.84	10.12	8.85	-
P/RPS	8.92	6.91	8.40	9.80	10.04	9.77	9.36	-0.79%
YoY %	29.09%	-17.74%	-14.29%	-2.39%	2.76%	4.38%	-	-
Horiz. %	95.30%	73.82%	89.74%	104.70%	107.26%	104.38%	100.00%	-
P/EPS	23.75	14.92	17.76	26.49	24.65	24.39	24.51	-0.52%
YoY %	59.18%	-15.99%	-32.96%	7.46%	1.07%	-0.49%	-	-
Horiz. %	96.90%	60.87%	72.46%	108.08%	100.57%	99.51%	100.00%	-
EY	4.21	6.70	5.63	3.77	4.06	4.10	4.08	0.52%
YoY %	-37.16%	19.01%	49.34%	-7.14%	-0.98%	0.49%	-	-
Horiz. %	103.19%	164.22%	137.99%	92.40%	99.51%	100.49%	100.00%	-
DY	3.98	6.26	6.14	3.42	4.91	5.29	3.84	0.59%
YoY %	-36.42%	1.95%	79.53%	-30.35%	-7.18%	37.76%	-	-
Horiz. %	103.65%	163.02%	159.90%	89.06%	127.86%	137.76%	100.00%	-
P/NAPS	6.86	6.49	7.48	6.48	6.33	6.41	5.46	3.87%
YoY %	5.70%	-13.24%	15.43%	2.37%	-1.25%	17.40%	-	-
Horiz. %	125.64%	118.86%	137.00%	118.68%	115.93%	117.40%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	31/01/23	28/01/22	02/02/21	30/01/20	30/01/19	05/02/18	03/02/17	-
Price	6.72	6.18	9.35	5.84	7.30	10.88	8.86	-
P/RPS	9.02	6.52	9.46	9.40	10.72	10.50	9.38	-0.64%
YoY %	38.34%	-31.08%	0.64%	-12.31%	2.10%	11.94%	-	-
Horiz. %	96.16%	69.51%	100.85%	100.21%	114.29%	111.94%	100.00%	-
P/EPS	24.00	14.08	20.01	25.41	26.31	26.22	24.54	-0.36%
YoY %	70.45%	-29.64%	-21.25%	-3.42%	0.34%	6.85%	-	-
Horiz. %	97.80%	57.38%	81.54%	103.55%	107.21%	106.85%	100.00%	-
EY	4.17	7.10	5.00	3.94	3.80	3.81	4.08	0.36%
YoY %	-41.27%	42.00%	26.90%	3.68%	-0.26%	-6.62%	-	-
Horiz. %	102.21%	174.02%	122.55%	96.57%	93.14%	93.38%	100.00%	-
DY	3.94	6.63	5.45	3.56	4.60	4.92	3.84	0.42%
YoY %	-40.57%	21.65%	53.09%	-22.61%	-6.50%	28.12%	-	-
Horiz. %	102.60%	172.66%	141.93%	92.71%	119.79%	128.12%	100.00%	-
P/NAPS	6.93	6.12	8.42	6.21	6.76	6.89	5.47	4.01%
YoY %	13.24%	-27.32%	35.59%	-8.14%	-1.89%	25.96%	-	-
Horiz. %	126.69%	111.88%	153.93%	113.53%	123.58%	125.96%	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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