[AFFIN] YoY Annual (Unaudited) Result on 31-Dec-2017 [#4]

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Annual (Unaudited) Result
Revenue	2,264,899	1,931,750	1,920,602	1,560,455	1,324,430	1,802,492	1,819,813	3.71%
YoY %	17.25%	0.58%	23.08%	17.82%	-26.52%	-0.95%	-	-
Horiz. %	124.46%	106.15%	105.54%	85.75%	72.78%	99.05%	100.00%	-
PBT	386,711	676,971	674,996	550,699	599,871	514,409	801,065	-11.42%
YoY %	-42.88%	0.29%	22.57%	-8.20%	16.61%	-35.78%	-	-
Horiz. %	48.27%	84.51%	84.26%	68.75%	74.88%	64.22%	100.00%	-
Tax	-113,863	-160,880	-147,576	-126,261	-135,740	-132,236	-202,563	-9.14%
YoY %	29.22%	-9.02%	-16.88%	6.98%	-2.65%	34.72%	-	-
Horiz. %	56.21%	79.42%	72.85%	62.33%	67.01%	65.28%	100.00%	-
NP	272,848	516,091	527,420	424,438	464,131	382,173	598,502	-12.26%
YoY %	-47.13%	-2.15%	24.26%	-8.55%	21.45%	-36.15%	-	-
Horiz. %	45.59%	86.23%	88.12%	70.92%	77.55%	63.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	230,322	487,766	503,086	417,855	464,131	369,269	592,677	-14.56%
YoY %	-52.78%	-3.05%	20.40%	-9.97%	25.69%	-37.69%	-	-
Horiz. %	38.86%	82.30%	84.88%	70.50%	78.31%	62.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.44%	23.76%	21.86%	22.93%	22.63%	25.71%	25.29%	-
YoY %	23.91%	8.69%	-4.67%	1.33%	-11.98%	1.66%	-	-
Horiz. %	116.41%	93.95%	86.44%	90.67%	89.48%	101.66%	100.00%	-
Total Cost	1,992,051	1,415,659	1,393,182	1,136,017	860,299	1,420,319	1,221,311	8.48%
YoY %	40.72%	1.61%	22.64%	32.05%	-39.43%	16.29%	-	-
Horiz. %	163.11%	115.91%	114.07%	93.02%	70.44%	116.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,270,046	9,322,647	8,666,526	7,877,566	6,683,743	8,276,961	7,927,229	2.63%
YoY %	-0.56%	7.57%	10.02%	17.86%	-19.25%	4.41%	-	-
Horiz. %	116.94%	117.60%	109.33%	99.37%	84.31%	104.41%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Dividend
Div	70,532	138,847	97,158	43,271	161,653	155,241	291,442	-21.04%
YoY %	-49.20%	42.91%	124.53%	-73.23%	4.13%	-46.73%	-	-
Horiz. %	24.20%	47.64%	33.34%	14.85%	55.47%	53.27%	100.00%	-
Div Payout %	30.62%	28.47%	19.31%	10.36%	34.83%	42.04%	49.17%	-
YoY %	7.55%	47.44%	86.39%	-70.26%	-17.15%	-14.50%	-	-
Horiz. %	62.27%	57.90%	39.27%	21.07%	70.84%	85.50%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Equity
Net Worth	9,270,046	9,322,647	8,666,526	7,877,566	6,683,743	8,276,961	7,927,229	2.63%
YoY %	-0.56%	7.57%	10.02%	17.86%	-19.25%	4.41%	-	-
Horiz. %	116.94%	117.60%	109.33%	99.37%	84.31%	104.41%	100.00%	-
NOSH	2,079,791	1,986,020	1,943,167	1,942,948	1,942,948	1,942,948	1,942,948	1.13%
YoY %	4.72%	2.21%	0.01%	0.00%	0.00%	0.00%	-	-
Horiz. %	107.04%	102.22%	100.01%	100.00%	100.00%	100.00%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	12.05%	26.72%	27.46%	27.20%	35.04%	21.20%	32.89%	-
YoY %	-54.90%	-2.69%	0.96%	-22.37%	65.28%	-35.54%	-	-
Horiz. %	36.64%	81.24%	83.49%	82.70%	106.54%	64.46%	100.00%	-
ROE	2.48%	5.23%	5.80%	5.30%	6.94%	4.46%	7.48%	-
YoY %	-52.58%	-9.83%	9.43%	-23.63%	55.61%	-40.37%	-	-
Horiz. %	33.16%	69.92%	77.54%	70.86%	92.78%	59.63%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
RPS	112.39	97.39	98.84	84.39	68.17	92.77	93.66	3.08%
YoY %	15.40%	-1.47%	17.12%	23.79%	-26.52%	-0.95%	-	-
Horiz. %	120.00%	103.98%	105.53%	90.10%	72.78%	99.05%	100.00%	-
EPS	11.43	24.59	25.89	24.00	27.50	19.01	34.52	-16.81%
YoY %	-53.52%	-5.02%	7.88%	-12.73%	44.66%	-44.93%	-	-
Horiz. %	33.11%	71.23%	75.00%	69.52%	79.66%	55.07%	100.00%	-
DPS	3.50	7.00	5.00	2.34	8.32	7.99	15.00	-21.52%
YoY %	-50.00%	40.00%	113.68%	-71.88%	4.13%	-46.73%	-	-
Horiz. %	23.33%	46.67%	33.33%	15.60%	55.47%	53.27%	100.00%	-
NAPS	4.60	4.70	4.46	4.26	3.44	4.26	4.08	2.01%
YoY %	-2.13%	5.38%	4.69%	23.84%	-19.25%	4.41%	-	-
Horiz. %	112.75%	115.20%	109.31%	104.41%	84.31%	104.41%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Adjusted Per Share Value based on latest NOSH - 1,942,948
RPS	94.35	80.47	80.01	65.01	55.17	75.09	75.81	3.71%
YoY %	17.25%	0.57%	23.07%	17.84%	-26.53%	-0.95%	-	-
Horiz. %	124.46%	106.15%	105.54%	85.75%	72.77%	99.05%	100.00%	-
EPS	9.59	20.32	20.96	17.41	19.33	15.38	24.69	-14.56%
YoY %	-52.81%	-3.05%	20.39%	-9.93%	25.68%	-37.71%	-	-
Horiz. %	38.84%	82.30%	84.89%	70.51%	78.29%	62.29%	100.00%	-
DPS	2.94	5.78	4.05	1.80	6.73	6.47	12.14	-21.03%
YoY %	-49.13%	42.72%	125.00%	-73.25%	4.02%	-46.71%	-	-
Horiz. %	24.22%	47.61%	33.36%	14.83%	55.44%	53.29%	100.00%	-
NAPS	3.8617	3.8836	3.6103	3.2817	2.7843	3.448	3.3023	2.64%
YoY %	-0.56%	7.57%	10.01%	17.86%	-19.25%	4.41%	-	-
Horiz. %	116.94%	117.60%	109.33%	99.38%	84.31%	104.41%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	31/12/14	-
Price	1.84	1.90	2.23	2.31	2.39	2.34	2.90	-
P/RPS	1.64	1.95	2.26	2.74	3.51	2.52	3.10	-10.05%
YoY %	-15.90%	-13.72%	-17.52%	-21.94%	39.29%	-18.71%	-	-
Horiz. %	52.90%	62.90%	72.90%	88.39%	113.23%	81.29%	100.00%	-
P/EPS	16.10	7.73	8.61	10.22	10.01	12.31	9.51	9.16%
YoY %	108.28%	-10.22%	-15.75%	2.10%	-18.68%	29.44%	-	-
Horiz. %	169.30%	81.28%	90.54%	107.47%	105.26%	129.44%	100.00%	-
EY	6.21	12.94	11.61	9.78	9.99	8.12	10.52	-8.40%
YoY %	-52.01%	11.46%	18.71%	-2.10%	23.03%	-22.81%	-	-
Horiz. %	59.03%	123.00%	110.36%	92.97%	94.96%	77.19%	100.00%	-
DY	1.90	3.68	2.24	1.01	3.48	3.41	5.17	-15.35%
YoY %	-48.37%	64.29%	121.78%	-70.98%	2.05%	-34.04%	-	-
Horiz. %	36.75%	71.18%	43.33%	19.54%	67.31%	65.96%	100.00%	-
P/NAPS	0.40	0.40	0.50	0.54	0.69	0.55	0.71	-9.11%
YoY %	0.00%	-20.00%	-7.41%	-21.74%	25.45%	-22.54%	-	-
Horiz. %	56.34%	56.34%	70.42%	76.06%	97.18%	77.46%	100.00%	-

	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Price Multiplier on Announcement Date
Date	26/02/21	27/02/20	28/02/19	28/02/18	28/02/17	26/02/16	26/02/15	-
Price	1.76	1.78	2.32	2.44	2.49	2.15	2.94	-
P/RPS	1.57	1.83	2.35	2.89	3.65	2.32	3.14	-10.90%
YoY %	-14.21%	-22.13%	-18.69%	-20.82%	57.33%	-26.11%	-	-
Horiz. %	50.00%	58.28%	74.84%	92.04%	116.24%	73.89%	100.00%	-
P/EPS	15.40	7.24	8.96	10.80	10.42	11.31	9.64	8.11%
YoY %	112.71%	-19.20%	-17.04%	3.65%	-7.87%	17.32%	-	-
Horiz. %	159.75%	75.10%	92.95%	112.03%	108.09%	117.32%	100.00%	-
EY	6.49	13.81	11.16	9.26	9.59	8.84	10.38	-7.52%
YoY %	-53.01%	23.75%	20.52%	-3.44%	8.48%	-14.84%	-	-
Horiz. %	62.52%	133.04%	107.51%	89.21%	92.39%	85.16%	100.00%	-
DY	1.99	3.93	2.16	0.96	3.34	3.72	5.10	-14.50%
YoY %	-49.36%	81.94%	125.00%	-71.26%	-10.22%	-27.06%	-	-
Horiz. %	39.02%	77.06%	42.35%	18.82%	65.49%	72.94%	100.00%	-
P/NAPS	0.38	0.38	0.52	0.57	0.72	0.50	0.72	-10.09%
YoY %	0.00%	-26.92%	-8.77%	-20.83%	44.00%	-30.56%	-	-
Horiz. %	52.78%	52.78%	72.22%	79.17%	100.00%	69.44%	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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