[BIPORT] YoY Annualized Quarter Result on 31-Mar-2021 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	834,692	751,572	792,420	739,200	710,836	713,536	668,648	3.76%
YoY %	11.06%	-5.15%	7.20%	3.99%	-0.38%	6.71%	-	-
Horiz. %	124.83%	112.40%	118.51%	110.55%	106.31%	106.71%	100.00%	-
PBT	231,436	126,568	224,900	149,592	188,772	206,784	183,500	3.94%
YoY %	82.86%	-43.72%	50.34%	-20.76%	-8.71%	12.69%	-	-
Horiz. %	126.12%	68.97%	122.56%	81.52%	102.87%	112.69%	100.00%	-
Tax	-52,604	-36,652	-60,644	-50,792	-64,496	-48,800	-58,688	-1.80%
YoY %	-43.52%	39.56%	-19.40%	21.25%	-32.16%	16.85%	-	-
Horiz. %	89.63%	62.45%	103.33%	86.55%	109.90%	83.15%	100.00%	-
NP	178,832	89,916	164,256	98,800	124,276	157,984	124,812	6.17%
YoY %	98.89%	-45.26%	66.25%	-20.50%	-21.34%	26.58%	-	-
Horiz. %	143.28%	72.04%	131.60%	79.16%	99.57%	126.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	178,832	89,916	164,256	98,800	124,276	157,984	124,812	6.17%
YoY %	98.89%	-45.26%	66.25%	-20.50%	-21.34%	26.58%	-	-
Horiz. %	143.28%	72.04%	131.60%	79.16%	99.57%	126.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.73%	28.96%	26.96%	33.95%	34.17%	23.60%	31.98%	-
YoY %	-21.51%	7.42%	-20.59%	-0.64%	44.79%	-26.20%	-	-
Horiz. %	71.08%	90.56%	84.30%	106.16%	106.85%	73.80%	100.00%	-
Total Cost	655,860	661,656	628,164	640,400	586,560	555,552	543,836	3.16%
YoY %	-0.88%	5.33%	-1.91%	9.18%	5.58%	2.15%	-	-
Horiz. %	120.60%	121.66%	115.51%	117.76%	107.86%	102.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,856,237	1,763,179	1,717,455	1,393,018	1,351,986	1,276,545	1,245,449	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	55,200	55,200	92,000	55,200	-	-	-	-
YoY %	0.00%	-40.00%	66.67%	0.00%	-	-	-	-
Horiz. %	100.00%	100.00%	166.67%	100.00%	-	-	-	-
Div Payout %	30.87%	61.39%	56.01%	55.87%	-	-	-	-
YoY %	-49.71%	9.61%	0.25%	0.00%	-	-	-	-
Horiz. %	55.25%	109.88%	100.25%	100.00%	-	-	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,856,237	1,763,179	1,717,455	1,393,018	1,351,986	1,276,545	1,245,449	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	21.42%	11.96%	20.73%	13.37%	17.48%	22.14%	18.67%	-
YoY %	79.10%	-42.31%	55.05%	-23.51%	-21.05%	18.59%	-	-
Horiz. %	114.73%	64.06%	111.03%	71.61%	93.63%	118.59%	100.00%	-
ROE	9.63%	5.10%	9.56%	7.09%	9.19%	12.38%	10.02%	-
YoY %	88.82%	-46.65%	34.84%	-22.85%	-25.77%	23.55%	-	-
Horiz. %	96.11%	50.90%	95.41%	70.76%	91.72%	123.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	181.45	163.39	172.27	160.70	154.53	155.12	145.36	3.76%
YoY %	11.05%	-5.15%	7.20%	3.99%	-0.38%	6.71%	-	-
Horiz. %	124.83%	112.40%	118.51%	110.55%	106.31%	106.71%	100.00%	-
EPS	38.88	19.56	35.72	21.48	27.00	34.36	27.12	6.18%
YoY %	98.77%	-45.24%	66.29%	-20.44%	-21.42%	26.70%	-	-
Horiz. %	143.36%	72.12%	131.71%	79.20%	99.56%	126.70%	100.00%	-
DPS	12.00	12.00	20.00	12.00	0.00	0.00	0.00	-
YoY %	0.00%	-40.00%	66.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	166.67%	100.00%	-	-	-	-
NAPS	4.0353	3.833	3.7336	3.0283	2.9391	2.7751	2.7075	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	181.55	163.47	172.35	160.78	154.61	155.19	145.43	3.76%
YoY %	11.06%	-5.15%	7.20%	3.99%	-0.37%	6.71%	-	-
Horiz. %	124.84%	112.40%	118.51%	110.55%	106.31%	106.71%	100.00%	-
EPS	38.90	19.56	35.73	21.49	27.03	34.36	27.15	6.17%
YoY %	98.88%	-45.26%	66.26%	-20.50%	-21.33%	26.56%	-	-
Horiz. %	143.28%	72.04%	131.60%	79.15%	99.56%	126.56%	100.00%	-
DPS	12.01	12.01	20.01	12.01	0.00	0.00	0.00	-
YoY %	0.00%	-39.98%	66.61%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	166.61%	100.00%	-	-	-	-
NAPS	4.0373	3.8349	3.7355	3.0298	2.9406	2.7765	2.7089	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	5.70	5.01	5.20	4.18	3.83	4.75	5.90	-
P/RPS	3.14	3.07	3.02	2.60	2.48	3.06	4.06	-4.18%
YoY %	2.28%	1.66%	16.15%	4.84%	-18.95%	-24.63%	-	-
Horiz. %	77.34%	75.62%	74.38%	64.04%	61.08%	75.37%	100.00%	-
P/EPS	14.66	25.63	14.56	19.46	14.18	13.83	21.74	-6.35%
YoY %	-42.80%	76.03%	-25.18%	37.24%	2.53%	-36.38%	-	-
Horiz. %	67.43%	117.89%	66.97%	89.51%	65.23%	63.62%	100.00%	-
EY	6.82	3.90	6.87	5.14	7.05	7.23	4.60	6.77%
YoY %	74.87%	-43.23%	33.66%	-27.09%	-2.49%	57.17%	-	-
Horiz. %	148.26%	84.78%	149.35%	111.74%	153.26%	157.17%	100.00%	-
DY	2.11	2.40	3.85	2.87	0.00	0.00	0.00	-
YoY %	-12.08%	-37.66%	34.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	73.52%	83.62%	134.15%	100.00%	-	-	-	-
P/NAPS	1.41	1.31	1.39	1.38	1.30	1.71	2.18	-6.99%
YoY %	7.63%	-5.76%	0.72%	6.15%	-23.98%	-21.56%	-	-
Horiz. %	64.68%	60.09%	63.76%	63.30%	59.63%	78.44%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/05/24	31/05/23	27/05/22	27/05/21	19/05/20	28/05/19	25/05/18	-
Price	6.25	5.00	5.25	4.20	4.35	4.82	5.80	-
P/RPS	3.44	3.06	3.05	2.61	2.81	3.11	3.99	-2.43%
YoY %	12.42%	0.33%	16.86%	-7.12%	-9.65%	-22.06%	-	-
Horiz. %	86.22%	76.69%	76.44%	65.41%	70.43%	77.94%	100.00%	-
P/EPS	16.08	25.58	14.70	19.55	16.10	14.03	21.38	-4.63%
YoY %	-37.14%	74.01%	-24.81%	21.43%	14.75%	-34.38%	-	-
Horiz. %	75.21%	119.64%	68.76%	91.44%	75.30%	65.62%	100.00%	-
EY	6.22	3.91	6.80	5.11	6.21	7.13	4.68	4.85%
YoY %	59.08%	-42.50%	33.07%	-17.71%	-12.90%	52.35%	-	-
Horiz. %	132.91%	83.55%	145.30%	109.19%	132.69%	152.35%	100.00%	-
DY	1.92	2.40	3.81	2.86	0.00	0.00	0.00	-
YoY %	-20.00%	-37.01%	33.22%	0.00%	0.00%	0.00%	-	-
Horiz. %	67.13%	83.92%	133.22%	100.00%	-	-	-	-
P/NAPS	1.55	1.30	1.41	1.39	1.48	1.74	2.14	-5.22%
YoY %	19.23%	-7.80%	1.44%	-6.08%	-14.94%	-18.69%	-	-
Horiz. %	72.43%	60.75%	65.89%	64.95%	69.16%	81.31%	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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