[AFFIN] YoY Annualized Quarter Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	2,216,020	2,233,062	2,286,666	1,940,886	1,941,590	2,195,788	1,807,272	3.45%
YoY %	-0.76%	-2.34%	17.82%	-0.04%	-11.58%	21.50%	-	-
Horiz. %	122.62%	123.56%	126.53%	107.39%	107.43%	121.50%	100.00%	-
PBT	817,018	564,478	535,854	800,032	601,300	719,704	670,680	3.34%
YoY %	44.74%	5.34%	-33.02%	33.05%	-16.45%	7.31%	-	-
Horiz. %	121.82%	84.17%	79.90%	119.29%	89.66%	107.31%	100.00%	-
Tax	-196,448	-134,334	-125,138	-186,386	-151,324	-166,308	-153,710	4.17%
YoY %	-46.24%	-7.35%	32.86%	-23.17%	9.01%	-8.20%	-	-
Horiz. %	127.80%	87.39%	81.41%	121.26%	98.45%	108.20%	100.00%	-
NP	620,570	430,144	410,716	613,646	449,976	553,396	516,970	3.08%
YoY %	44.27%	4.73%	-33.07%	36.37%	-18.69%	7.05%	-	-
Horiz. %	120.04%	83.20%	79.45%	118.70%	87.04%	107.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	579,188	373,770	381,936	586,524	429,546	537,164	505,924	2.27%
YoY %	54.96%	-2.14%	-34.88%	36.55%	-20.03%	6.17%	-	-
Horiz. %	114.48%	73.88%	75.49%	115.93%	84.90%	106.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.04%	23.80%	23.35%	23.30%	25.17%	23.11%	22.92%	-
YoY %	1.01%	1.93%	0.21%	-7.43%	8.91%	0.83%	-	-
Horiz. %	104.89%	103.84%	101.88%	101.66%	109.82%	100.83%	100.00%	-
Total Cost	1,595,450	1,802,918	1,875,950	1,327,240	1,491,614	1,642,392	1,290,302	3.59%
YoY %	-11.51%	-3.89%	41.34%	-11.02%	-9.18%	27.29%	-	-
Horiz. %	123.65%	139.73%	145.39%	102.86%	115.60%	127.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	10,089,296	9,376,478	9,453,456	9,211,756	8,315,820	8,956,993	8,587,832	2.72%
YoY %	7.60%	-0.81%	2.62%	10.77%	-7.16%	4.30%	-	-
Horiz. %	117.48%	109.18%	110.08%	107.27%	96.83%	104.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	10,089,296	9,376,478	9,453,456	9,211,756	8,315,820	8,956,993	8,587,832	2.72%
YoY %	7.60%	-0.81%	2.62%	10.77%	-7.16%	4.30%	-	-
Horiz. %	117.48%	109.18%	110.08%	107.27%	96.83%	104.30%	100.00%	-
NOSH	2,124,062	2,124,062	1,986,020	1,986,020	1,942,948	1,942,948	1,942,948	1.49%
YoY %	0.00%	6.95%	0.00%	2.22%	0.00%	0.00%	-	-
Horiz. %	109.32%	109.32%	102.22%	102.22%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	28.00%	19.26%	17.96%	31.62%	23.18%	25.20%	28.60%	-
YoY %	45.38%	7.24%	-43.20%	36.41%	-8.02%	-11.89%	-	-
Horiz. %	97.90%	67.34%	62.80%	110.56%	81.05%	88.11%	100.00%	-
ROE	5.74%	3.99%	4.04%	6.37%	5.17%	6.00%	5.89%	-
YoY %	43.86%	-1.24%	-36.58%	23.21%	-13.83%	1.87%	-	-
Horiz. %	97.45%	67.74%	68.59%	108.15%	87.78%	101.87%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	104.33	106.46	115.14	97.97	99.93	113.01	93.02	1.92%
YoY %	-2.00%	-7.54%	17.53%	-1.96%	-11.57%	21.49%	-	-
Horiz. %	112.16%	114.45%	123.78%	105.32%	107.43%	121.49%	100.00%	-
EPS	27.28	17.82	19.24	29.60	22.20	27.64	26.04	0.77%
YoY %	53.09%	-7.38%	-35.00%	33.33%	-19.68%	6.14%	-	-
Horiz. %	104.76%	68.43%	73.89%	113.67%	85.25%	106.14%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.75	4.47	4.76	4.65	4.28	4.61	4.42	1.20%
YoY %	6.26%	-6.09%	2.37%	8.64%	-7.16%	4.30%	-	-
Horiz. %	107.47%	101.13%	107.69%	105.20%	96.83%	104.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,986,020
RPS	92.32	93.03	95.26	80.85	80.88	91.47	75.29	3.45%
YoY %	-0.76%	-2.34%	17.82%	-0.04%	-11.58%	21.49%	-	-
Horiz. %	122.62%	123.56%	126.52%	107.38%	107.42%	121.49%	100.00%	-
EPS	24.13	15.57	15.91	24.43	17.89	22.38	21.08	2.27%
YoY %	54.98%	-2.14%	-34.88%	36.56%	-20.06%	6.17%	-	-
Horiz. %	114.47%	73.86%	75.47%	115.89%	84.87%	106.17%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	4.203	3.9061	3.9381	3.8375	3.4642	3.7313	3.5775	2.72%
YoY %	7.60%	-0.81%	2.62%	10.78%	-7.16%	4.30%	-	-
Horiz. %	117.48%	109.19%	110.08%	107.27%	96.83%	104.30%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	1.88	1.75	1.58	2.12	2.56	2.68	2.12	-
P/RPS	1.80	1.64	1.37	2.16	2.56	2.37	2.28	-3.86%
YoY %	9.76%	19.71%	-36.57%	-15.62%	8.02%	3.95%	-	-
Horiz. %	78.95%	71.93%	60.09%	94.74%	112.28%	103.95%	100.00%	-
P/EPS	6.89	9.82	8.22	7.16	11.58	9.69	8.14	-2.73%
YoY %	-29.84%	19.46%	14.80%	-38.17%	19.50%	19.04%	-	-
Horiz. %	84.64%	120.64%	100.98%	87.96%	142.26%	119.04%	100.00%	-
EY	14.50	10.18	12.17	13.97	8.64	10.32	12.28	2.80%
YoY %	42.44%	-16.35%	-12.88%	61.69%	-16.28%	-15.96%	-	-
Horiz. %	118.08%	82.90%	99.10%	113.76%	70.36%	84.04%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.40	0.39	0.33	0.46	0.60	0.58	0.48	-2.99%
YoY %	2.56%	18.18%	-28.26%	-23.33%	3.45%	20.83%	-	-
Horiz. %	83.33%	81.25%	68.75%	95.83%	125.00%	120.83%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	24/08/22	26/08/21	25/08/20	27/08/19	28/08/18	30/08/17	19/08/16	-
Price	2.10	1.74	1.49	1.99	2.52	2.55	2.14	-
P/RPS	2.01	1.63	1.29	2.03	2.52	2.26	2.30	-2.22%
YoY %	23.31%	26.36%	-36.45%	-19.44%	11.50%	-1.74%	-	-
Horiz. %	87.39%	70.87%	56.09%	88.26%	109.57%	98.26%	100.00%	-
P/EPS	7.70	9.77	7.75	6.72	11.40	9.22	8.22	-1.08%
YoY %	-21.19%	26.06%	15.33%	-41.05%	23.64%	12.17%	-	-
Horiz. %	93.67%	118.86%	94.28%	81.75%	138.69%	112.17%	100.00%	-
EY	12.98	10.24	12.91	14.88	8.77	10.84	12.17	1.07%
YoY %	26.76%	-20.68%	-13.24%	69.67%	-19.10%	-10.93%	-	-
Horiz. %	106.66%	84.14%	106.08%	122.27%	72.06%	89.07%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.44	0.39	0.31	0.43	0.59	0.55	0.48	-1.43%
YoY %	12.82%	25.81%	-27.91%	-27.12%	7.27%	14.58%	-	-
Horiz. %	91.67%	81.25%	64.58%	89.58%	122.92%	114.58%	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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