[TONGHER] YoY Annualized Quarter Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	746,612	1,069,212	667,084	685,716	682,240	800,240	627,356	2.94%
YoY %	-30.17%	60.28%	-2.72%	0.51%	-14.75%	27.56%	-	-
Horiz. %	119.01%	170.43%	106.33%	109.30%	108.75%	127.56%	100.00%	-
PBT	31,644	165,408	75,664	61,680	27,172	87,608	110,420	-18.79%
YoY %	-80.87%	118.61%	22.67%	127.00%	-68.98%	-20.66%	-	-
Horiz. %	28.66%	149.80%	68.52%	55.86%	24.61%	79.34%	100.00%	-
Tax	-8,796	-36,532	-17,640	-9,656	-6,176	-15,700	-21,420	-13.78%
YoY %	75.92%	-107.10%	-82.68%	-56.35%	60.66%	26.70%	-	-
Horiz. %	41.06%	170.55%	82.35%	45.08%	28.83%	73.30%	100.00%	-
NP	22,848	128,876	58,024	52,024	20,996	71,908	89,000	-20.27%
YoY %	-82.27%	122.11%	11.53%	147.78%	-70.80%	-19.20%	-	-
Horiz. %	25.67%	144.80%	65.20%	58.45%	23.59%	80.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,972	117,600	45,088	47,228	18,340	66,124	77,824	-20.95%
YoY %	-83.87%	160.82%	-4.53%	157.51%	-72.26%	-15.03%	-	-
Horiz. %	24.38%	151.11%	57.94%	60.69%	23.57%	84.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.80%	22.09%	23.31%	15.65%	22.73%	17.92%	19.40%	-
YoY %	25.85%	-5.23%	48.95%	-31.15%	26.84%	-7.63%	-	-
Horiz. %	143.30%	113.87%	120.15%	80.67%	117.16%	92.37%	100.00%	-
Total Cost	723,764	940,336	609,060	633,692	661,244	728,332	538,356	5.05%
YoY %	-23.03%	54.39%	-3.89%	-4.17%	-9.21%	35.29%	-	-
Horiz. %	134.44%	174.67%	113.13%	117.71%	122.83%	135.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	572,622	531,172	489,754	472,866	461,814	446,623	456,188	3.85%
YoY %	7.80%	8.46%	3.57%	2.39%	3.40%	-2.10%	-	-
Horiz. %	125.52%	116.44%	107.36%	103.66%	101.23%	97.90%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	122,814	92,110	92,116	61,411	74,137	111,269	123,712	-0.12%
YoY %	33.33%	-0.01%	50.00%	-17.17%	-33.37%	-10.06%	-	-
Horiz. %	99.27%	74.46%	74.46%	49.64%	59.93%	89.94%	100.00%	-
Div Payout %	647.35%	78.33%	204.30%	130.03%	404.24%	168.27%	158.96%	-
YoY %	726.44%	-61.66%	57.12%	-67.83%	140.23%	5.86%	-	-
Horiz. %	407.24%	49.28%	128.52%	81.80%	254.30%	105.86%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	572,622	531,172	489,754	472,866	461,814	446,623	456,188	3.85%
YoY %	7.80%	8.46%	3.57%	2.39%	3.40%	-2.10%	-	-
Horiz. %	125.52%	116.44%	107.36%	103.66%	101.23%	97.90%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	3.06%	12.05%	8.70%	7.59%	3.08%	8.99%	14.19%	-
YoY %	-74.61%	38.51%	14.62%	146.43%	-65.74%	-36.65%	-	-
Horiz. %	21.56%	84.92%	61.31%	53.49%	21.71%	63.35%	100.00%	-
ROE	3.31%	22.14%	9.21%	9.99%	3.97%	14.81%	17.06%	-
YoY %	-85.05%	140.39%	-7.81%	151.64%	-73.19%	-13.19%	-	-
Horiz. %	19.40%	129.78%	53.99%	58.56%	23.27%	86.81%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	486.34	696.47	434.50	446.64	441.71	517.82	405.69	3.06%
YoY %	-30.17%	60.29%	-2.72%	1.12%	-14.70%	27.64%	-	-
Horiz. %	119.88%	171.68%	107.10%	110.09%	108.88%	127.64%	100.00%	-
EPS	12.36	76.60	29.36	30.76	11.88	42.80	50.32	-20.85%
YoY %	-83.86%	160.90%	-4.55%	158.92%	-72.24%	-14.94%	-	-
Horiz. %	24.56%	152.23%	58.35%	61.13%	23.61%	85.06%	100.00%	-
DPS	80.00	60.00	60.00	40.00	48.00	72.00	80.00	0.00%
YoY %	33.33%	0.00%	50.00%	-16.67%	-33.33%	-10.00%	-	-
Horiz. %	100.00%	75.00%	75.00%	50.00%	60.00%	90.00%	100.00%	-
NAPS	3.73	3.46	3.19	3.08	2.99	2.89	2.95	3.98%
YoY %	7.80%	8.46%	3.57%	3.01%	3.46%	-2.03%	-	-
Horiz. %	126.44%	117.29%	108.14%	104.41%	101.36%	97.97%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	474.25	679.17	423.73	435.57	433.36	508.31	398.50	2.94%
YoY %	-30.17%	60.28%	-2.72%	0.51%	-14.74%	27.56%	-	-
Horiz. %	119.01%	170.43%	106.33%	109.30%	108.75%	127.56%	100.00%	-
EPS	12.05	74.70	28.64	30.00	11.65	42.00	49.43	-20.95%
YoY %	-83.87%	160.82%	-4.53%	157.51%	-72.26%	-15.03%	-	-
Horiz. %	24.38%	151.12%	57.94%	60.69%	23.57%	84.97%	100.00%	-
DPS	78.01	58.51	58.51	39.01	47.09	70.68	78.58	-0.12%
YoY %	33.33%	0.00%	49.99%	-17.16%	-33.38%	-10.05%	-	-
Horiz. %	99.27%	74.46%	74.46%	49.64%	59.93%	89.95%	100.00%	-
NAPS	3.6373	3.374	3.1109	3.0037	2.9335	2.837	2.8977	3.85%
YoY %	7.80%	8.46%	3.57%	2.39%	3.40%	-2.09%	-	-
Horiz. %	125.52%	116.44%	107.36%	103.66%	101.24%	97.91%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	3.08	3.10	2.48	1.49	3.55	3.29	3.11	-
P/RPS	0.63	0.45	0.57	0.33	0.80	0.64	0.77	-3.28%
YoY %	40.00%	-21.05%	72.73%	-58.75%	25.00%	-16.88%	-	-
Horiz. %	81.82%	58.44%	74.03%	42.86%	103.90%	83.12%	100.00%	-
P/EPS	24.92	4.05	8.44	4.84	29.90	7.69	6.18	26.14%
YoY %	515.31%	-52.01%	74.38%	-83.81%	288.82%	24.43%	-	-
Horiz. %	403.24%	65.53%	136.57%	78.32%	483.82%	124.43%	100.00%	-
EY	4.01	24.71	11.84	20.65	3.34	13.01	16.18	-20.73%
YoY %	-83.77%	108.70%	-42.66%	518.26%	-74.33%	-19.59%	-	-
Horiz. %	24.78%	152.72%	73.18%	127.63%	20.64%	80.41%	100.00%	-
DY	25.97	19.35	24.19	26.85	13.52	21.88	25.72	0.16%
YoY %	34.21%	-20.01%	-9.91%	98.59%	-38.21%	-14.93%	-	-
Horiz. %	100.97%	75.23%	94.05%	104.39%	52.57%	85.07%	100.00%	-
P/NAPS	0.83	0.90	0.78	0.48	1.19	1.14	1.05	-3.84%
YoY %	-7.78%	15.38%	62.50%	-59.66%	4.39%	8.57%	-	-
Horiz. %	79.05%	85.71%	74.29%	45.71%	113.33%	108.57%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	22/05/23	27/05/22	24/05/21	29/05/20	27/05/19	25/05/18	25/05/17	-
Price	3.16	3.11	3.08	2.00	3.36	3.60	3.67	-
P/RPS	0.65	0.45	0.71	0.45	0.76	0.70	0.90	-5.27%
YoY %	44.44%	-36.62%	57.78%	-40.79%	8.57%	-22.22%	-	-
Horiz. %	72.22%	50.00%	78.89%	50.00%	84.44%	77.78%	100.00%	-
P/EPS	25.57	4.06	10.49	6.50	28.30	8.41	7.29	23.25%
YoY %	529.80%	-61.30%	61.38%	-77.03%	236.50%	15.36%	-	-
Horiz. %	350.75%	55.69%	143.90%	89.16%	388.20%	115.36%	100.00%	-
EY	3.91	24.63	9.54	15.38	3.53	11.89	13.71	-18.86%
YoY %	-84.13%	158.18%	-37.97%	335.69%	-70.31%	-13.27%	-	-
Horiz. %	28.52%	179.65%	69.58%	112.18%	25.75%	86.73%	100.00%	-
DY	25.32	19.29	19.48	20.00	14.29	20.00	21.80	2.52%
YoY %	31.26%	-0.98%	-2.60%	39.96%	-28.55%	-8.26%	-	-
Horiz. %	116.15%	88.49%	89.36%	91.74%	65.55%	91.74%	100.00%	-
P/NAPS	0.85	0.90	0.97	0.65	1.12	1.25	1.24	-6.09%
YoY %	-5.56%	-7.22%	49.23%	-41.96%	-10.40%	0.81%	-	-
Horiz. %	68.55%	72.58%	78.23%	52.42%	90.32%	100.81%	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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