[BURSA] YoY Annualized Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	856,746	661,062	500,976	582,532	570,712	527,302	508,226	9.08%
YoY %	29.60%	31.95%	-14.00%	2.07%	8.23%	3.75%	-	-
Horiz. %	168.58%	130.07%	98.57%	114.62%	112.29%	103.75%	100.00%	-
PBT	564,108	406,346	255,292	335,110	320,366	280,060	272,666	12.86%
YoY %	38.82%	59.17%	-23.82%	4.60%	14.39%	2.71%	-	-
Horiz. %	206.89%	149.03%	93.63%	122.90%	117.49%	102.71%	100.00%	-
Tax	-143,386	-104,430	-64,078	-84,086	-80,732	-71,416	-72,262	12.08%
YoY %	-37.30%	-62.97%	23.79%	-4.15%	-13.04%	1.17%	-	-
Horiz. %	198.43%	144.52%	88.67%	116.36%	111.72%	98.83%	100.00%	-
NP	420,722	301,916	191,214	251,024	239,634	208,644	200,404	13.14%
YoY %	39.35%	57.89%	-23.83%	4.75%	14.85%	4.11%	-	-
Horiz. %	209.94%	150.65%	95.41%	125.26%	119.58%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	420,722	301,916	186,388	243,990	232,338	198,822	193,088	13.84%
YoY %	39.35%	61.98%	-23.61%	5.02%	16.86%	2.97%	-	-
Horiz. %	217.89%	156.36%	96.53%	126.36%	120.33%	102.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	25.70%	25.10%	25.09%	25.20%	25.50%	26.50%	-
YoY %	-1.09%	2.39%	0.04%	-0.44%	-1.18%	-3.77%	-	-
Horiz. %	95.92%	96.98%	94.72%	94.68%	95.09%	96.23%	100.00%	-
Total Cost	436,024	359,146	309,762	331,508	331,078	318,658	307,822	5.96%
YoY %	21.41%	15.94%	-6.56%	0.13%	3.90%	3.52%	-	-
Horiz. %	141.65%	116.67%	100.63%	107.69%	107.56%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	865,924	808,503	888,222	903,001	904,726	812,390	768,084	2.01%
YoY %	7.10%	-8.98%	-1.64%	-0.19%	11.37%	5.77%	-	-
Horiz. %	112.74%	105.26%	115.64%	117.57%	117.79%	105.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	388,452	274,891	167,954	354,750	374,738	181,719	176,019	14.08%
YoY %	41.31%	63.67%	-52.66%	-5.33%	106.22%	3.24%	-	-
Horiz. %	220.69%	156.17%	95.42%	201.54%	212.90%	103.24%	100.00%	-
Div Payout %	92.33%	91.05%	90.11%	145.40%	161.29%	91.40%	91.16%	-
YoY %	1.41%	1.04%	-38.03%	-9.85%	76.47%	0.26%	-	-
Horiz. %	101.28%	99.88%	98.85%	159.50%	176.93%	100.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	865,924	808,503	888,222	903,001	904,726	812,390	768,084	2.01%
YoY %	7.10%	-8.98%	-1.64%	-0.19%	11.37%	5.77%	-	-
Horiz. %	112.74%	105.26%	115.64%	117.57%	117.79%	105.77%	100.00%	-
NOSH	809,299	805,859	807,474	807,472	535,340	534,467	533,392	7.18%
YoY %	0.43%	-0.20%	0.00%	50.83%	0.16%	0.20%	-	-
Horiz. %	151.73%	151.08%	151.38%	151.38%	100.37%	100.20%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	49.11%	45.67%	38.17%	43.09%	41.99%	39.57%	39.43%	-
YoY %	7.53%	19.65%	-11.42%	2.62%	6.12%	0.36%	-	-
Horiz. %	124.55%	115.83%	96.80%	109.28%	106.49%	100.36%	100.00%	-
ROE	48.59%	37.34%	20.98%	27.02%	25.68%	24.47%	25.14%	-
YoY %	30.13%	77.98%	-22.35%	5.22%	4.94%	-2.67%	-	-
Horiz. %	193.28%	148.53%	83.45%	107.48%	102.15%	97.33%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	105.87	81.76	62.04	72.25	106.61	98.66	95.28	1.77%
YoY %	29.49%	31.79%	-14.13%	-32.23%	8.06%	3.55%	-	-
Horiz. %	111.11%	85.81%	65.11%	75.83%	111.89%	103.55%	100.00%	-
EPS	52.00	37.40	23.00	30.20	43.40	37.20	36.20	6.21%
YoY %	39.04%	62.61%	-23.84%	-30.41%	16.67%	2.76%	-	-
Horiz. %	143.65%	103.31%	63.54%	83.43%	119.89%	102.76%	100.00%	-
DPS	48.00	34.00	20.80	44.00	70.00	34.00	33.00	6.43%
YoY %	41.18%	63.46%	-52.73%	-37.14%	105.88%	3.03%	-	-
Horiz. %	145.45%	103.03%	63.03%	133.33%	212.12%	103.03%	100.00%	-
NAPS	1.07	1.00	1.10	1.12	1.69	1.52	1.44	-4.82%
YoY %	7.00%	-9.09%	-1.79%	-33.73%	11.18%	5.56%	-	-
Horiz. %	74.31%	69.44%	76.39%	77.78%	117.36%	105.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 807,472
RPS	105.86	81.68	61.90	71.98	70.52	65.16	62.80	9.08%
YoY %	29.60%	31.95%	-14.00%	2.07%	8.23%	3.76%	-	-
Horiz. %	168.57%	130.06%	98.57%	114.62%	112.29%	103.76%	100.00%	-
EPS	51.99	37.31	23.03	30.15	28.71	24.57	23.86	13.84%
YoY %	39.35%	62.01%	-23.62%	5.02%	16.85%	2.98%	-	-
Horiz. %	217.90%	156.37%	96.52%	126.36%	120.33%	102.98%	100.00%	-
DPS	48.00	33.97	20.75	43.83	46.30	22.45	21.75	14.08%
YoY %	41.30%	63.71%	-52.66%	-5.33%	106.24%	3.22%	-	-
Horiz. %	220.69%	156.18%	95.40%	201.52%	212.87%	103.22%	100.00%	-
NAPS	1.07	0.999	1.0975	1.1158	1.1179	1.0038	0.9491	2.01%
YoY %	7.11%	-8.97%	-1.64%	-0.19%	11.37%	5.76%	-	-
Horiz. %	112.74%	105.26%	115.64%	117.56%	117.79%	105.76%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	7.93	7.28	7.00	7.35	10.60	8.56	8.14	-
P/RPS	7.49	8.90	11.28	10.17	9.94	8.68	8.54	-2.16%
YoY %	-15.84%	-21.10%	10.91%	2.31%	14.52%	1.64%	-	-
Horiz. %	87.70%	104.22%	132.08%	119.09%	116.39%	101.64%	100.00%	-
P/EPS	15.25	19.50	30.33	24.29	24.42	23.01	22.49	-6.26%
YoY %	-21.79%	-35.71%	24.87%	-0.53%	6.13%	2.31%	-	-
Horiz. %	67.81%	86.71%	134.86%	108.00%	108.58%	102.31%	100.00%	-
EY	6.56	5.13	3.30	4.12	4.09	4.35	4.45	6.67%
YoY %	27.88%	55.45%	-19.90%	0.73%	-5.98%	-2.25%	-	-
Horiz. %	147.42%	115.28%	74.16%	92.58%	91.91%	97.75%	100.00%	-
DY	6.05	4.67	2.97	5.99	6.60	3.97	4.05	6.91%
YoY %	29.55%	57.24%	-50.42%	-9.24%	66.25%	-1.98%	-	-
Horiz. %	149.38%	115.31%	73.33%	147.90%	162.96%	98.02%	100.00%	-
P/NAPS	7.41	7.28	6.36	6.56	6.27	5.63	5.65	4.61%
YoY %	1.79%	14.47%	-3.05%	4.63%	11.37%	-0.35%	-	-
Horiz. %	131.15%	128.85%	112.57%	116.11%	110.97%	99.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/07/21	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	-
Price	7.60	10.04	6.70	7.79	10.50	8.89	8.10	-
P/RPS	7.18	12.28	10.80	10.78	9.85	9.01	8.50	-2.77%
YoY %	-41.53%	13.70%	0.19%	9.44%	9.32%	6.00%	-	-
Horiz. %	84.47%	144.47%	127.06%	126.82%	115.88%	106.00%	100.00%	-
P/EPS	14.62	26.89	29.03	25.74	24.19	23.90	22.38	-6.84%
YoY %	-45.63%	-7.37%	12.78%	6.41%	1.21%	6.79%	-	-
Horiz. %	65.33%	120.15%	129.71%	115.01%	108.09%	106.79%	100.00%	-
EY	6.84	3.72	3.45	3.88	4.13	4.18	4.47	7.34%
YoY %	83.87%	7.83%	-11.08%	-6.05%	-1.20%	-6.49%	-	-
Horiz. %	153.02%	83.22%	77.18%	86.80%	92.39%	93.51%	100.00%	-
DY	6.32	3.39	3.10	5.65	6.67	3.82	4.07	7.60%
YoY %	86.43%	9.35%	-45.13%	-15.29%	74.61%	-6.14%	-	-
Horiz. %	155.28%	83.29%	76.17%	138.82%	163.88%	93.86%	100.00%	-
P/NAPS	7.10	10.04	6.09	6.96	6.21	5.85	5.63	3.93%
YoY %	-29.28%	64.86%	-12.50%	12.08%	6.15%	3.91%	-	-
Horiz. %	126.11%	178.33%	108.17%	123.62%	110.30%	103.91%	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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