[P&O] YoY Annualized Quarter Result on 31-Mar-2020 [#2]

	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	292,158	316,976	289,222	325,802	326,202	320,934	341,848	-2.58%
YoY %	-7.83%	9.60%	-11.23%	-0.12%	1.64%	-6.12%	-	-
Horiz. %	85.46%	92.72%	84.61%	95.31%	95.42%	93.88%	100.00%	-
PBT	-33,840	133,758	21,248	-21,108	-4,652	-19,742	41,770	-
YoY %	-125.30%	529.51%	200.66%	-353.74%	76.44%	-147.26%	-	-
Horiz. %	-81.02%	320.23%	50.87%	-50.53%	-11.14%	-47.26%	100.00%	-
Tax	822	-3,442	-602	394	-5,764	-6,556	-9,198	-
YoY %	123.88%	-471.76%	-252.79%	106.84%	12.08%	28.72%	-	-
Horiz. %	-8.94%	37.42%	6.54%	-4.28%	62.67%	71.28%	100.00%	-
NP	-33,018	130,316	20,646	-20,714	-10,416	-26,298	32,572	-
YoY %	-125.34%	531.19%	199.67%	-98.87%	60.39%	-180.74%	-	-
Horiz. %	-101.37%	400.09%	63.39%	-63.59%	-31.98%	-80.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-28,938	129,114	18,268	-12,098	-17,782	-35,356	19,722	-
YoY %	-122.41%	606.78%	251.00%	31.96%	49.71%	-279.27%	-	-
Horiz. %	-146.73%	654.67%	92.63%	-61.34%	-90.16%	-179.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	2.57%	2.83%	-	-	-	22.02%	-
YoY %	-	-9.19%	0.00%	-	-	-	-	-
Horiz. %	-	11.67%	12.85%	-	-	-	100.00%	-
Total Cost	325,176	186,660	268,576	346,516	336,618	347,232	309,276	0.83%
YoY %	74.21%	-30.50%	-22.49%	2.94%	-3.06%	12.27%	-	-
Horiz. %	105.14%	60.35%	86.84%	112.04%	108.84%	112.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	322,658	382,981	294,493	289,929	302,481	298,890	356,675	-1.65%
YoY %	-15.75%	30.05%	1.57%	-4.15%	1.20%	-16.20%	-	-
Horiz. %	90.46%	107.38%	82.57%	81.29%	84.81%	83.80%	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	19,359	36,423	19,275	24,112	20,437	18,680	21,258	-1.54%
YoY %	-46.85%	88.96%	-20.06%	17.98%	9.41%	-12.13%	-	-
Horiz. %	91.07%	171.34%	90.67%	113.43%	96.14%	87.87%	100.00%	-
Div Payout %	0.00%	28.21%	105.52%	0.00%	0.00%	0.00%	107.79%	-
YoY %	0.00%	-73.27%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	26.17%	97.89%	0.00%	0.00%	0.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	322,658	382,981	294,493	289,929	302,481	298,890	356,675	-1.65%
YoY %	-15.75%	30.05%	1.57%	-4.15%	1.20%	-16.20%	-	-
Horiz. %	90.46%	107.38%	82.57%	81.29%	84.81%	83.80%	100.00%	-
NOSH	288,323	287,195	287,074	287,059	286,946	286,946	245,954	2.68%
YoY %	0.39%	0.04%	0.01%	0.04%	0.00%	16.67%	-	-
Horiz. %	117.23%	116.77%	116.72%	116.71%	116.67%	116.67%	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	-11.30%	41.11%	7.14%	-6.36%	-3.19%	-8.19%	9.53%	-
YoY %	-127.49%	475.77%	212.26%	-99.37%	61.05%	-185.94%	-	-
Horiz. %	-118.57%	431.37%	74.92%	-66.74%	-33.47%	-85.94%	100.00%	-
ROE	-8.97%	33.71%	6.20%	-4.17%	-5.88%	-11.83%	5.53%	-
YoY %	-126.61%	443.71%	248.68%	29.08%	50.30%	-313.92%	-	-
Horiz. %	-162.21%	609.58%	112.12%	-75.41%	-106.33%	-213.92%	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	108.66	118.35	108.03	113.50	119.70	128.85	144.72	-4.66%
YoY %	-8.19%	9.55%	-4.82%	-5.18%	-7.10%	-10.97%	-	-
Horiz. %	75.08%	81.78%	74.65%	78.43%	82.71%	89.03%	100.00%	-
EPS	-10.76	48.22	6.82	-4.48	-6.52	-14.58	8.34	-
YoY %	-122.31%	607.04%	252.23%	31.29%	55.28%	-274.82%	-	-
Horiz. %	-129.02%	578.18%	81.77%	-53.72%	-78.18%	-174.82%	100.00%	-
DPS	7.20	13.60	7.20	8.40	7.50	7.50	9.00	-3.64%
YoY %	-47.06%	88.89%	-14.29%	12.00%	0.00%	-16.67%	-	-
Horiz. %	80.00%	151.11%	80.00%	93.33%	83.33%	83.33%	100.00%	-
NAPS	1.20	1.43	1.10	1.01	1.11	1.20	1.51	-3.75%
YoY %	-16.08%	30.00%	8.91%	-9.01%	-7.50%	-20.53%	-	-
Horiz. %	79.47%	94.70%	72.85%	66.89%	73.51%	79.47%	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 - 287,059
RPS	98.65	107.03	97.66	110.01	110.15	108.37	115.43	-2.58%
YoY %	-7.83%	9.59%	-11.23%	-0.13%	1.64%	-6.12%	-	-
Horiz. %	85.46%	92.72%	84.61%	95.30%	95.43%	93.88%	100.00%	-
EPS	-9.77	43.60	6.17	-4.09	-6.00	-11.94	6.66	-
YoY %	-122.41%	606.65%	250.86%	31.83%	49.75%	-279.28%	-	-
Horiz. %	-146.70%	654.65%	92.64%	-61.41%	-90.09%	-179.28%	100.00%	-
DPS	6.54	12.30	6.51	8.14	6.90	6.31	7.18	-1.54%
YoY %	-46.83%	88.94%	-20.02%	17.97%	9.35%	-12.12%	-	-
Horiz. %	91.09%	171.31%	90.67%	113.37%	96.10%	87.88%	100.00%	-
NAPS	1.0895	1.2932	0.9944	0.979	1.0214	1.0093	1.2044	-1.65%
YoY %	-15.75%	30.05%	1.57%	-4.15%	1.20%	-16.20%	-	-
Horiz. %	90.46%	107.37%	82.56%	81.29%	84.81%	83.80%	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	1.06	1.04	0.90	0.86	1.00	1.09	1.28	-
P/RPS	0.98	0.88	0.83	0.76	0.84	0.85	0.88	1.80%
YoY %	11.36%	6.02%	9.21%	-9.52%	-1.18%	-3.41%	-	-
Horiz. %	111.36%	100.00%	94.32%	86.36%	95.45%	96.59%	100.00%	-
P/EPS	-9.85	2.16	13.19	-20.41	-15.32	-7.68	15.33	-
YoY %	-556.02%	-83.62%	164.63%	-33.22%	-99.48%	-150.10%	-	-
Horiz. %	-64.25%	14.09%	86.04%	-133.14%	-99.93%	-50.10%	100.00%	-
EY	-10.15	46.36	7.58	-4.90	-6.53	-13.02	6.52	-
YoY %	-121.89%	511.61%	254.69%	24.96%	49.85%	-299.69%	-	-
Horiz. %	-155.67%	711.04%	116.26%	-75.15%	-100.15%	-199.69%	100.00%	-
DY	6.79	13.08	8.00	9.77	7.50	6.88	7.03	-0.57%
YoY %	-48.09%	63.50%	-18.12%	30.27%	9.01%	-2.13%	-	-
Horiz. %	96.59%	186.06%	113.80%	138.98%	106.69%	97.87%	100.00%	-
P/NAPS	0.88	0.73	0.82	0.85	0.90	0.91	0.85	0.57%
YoY %	20.55%	-10.98%	-3.53%	-5.56%	-1.10%	7.06%	-	-
Horiz. %	103.53%	85.88%	96.47%	100.00%	105.88%	107.06%	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	30/05/23	26/05/22	25/05/21	04/06/20	21/05/19	30/05/18	19/05/17	-
Price	1.02	1.14	0.905	0.805	0.995	1.06	1.33	-
P/RPS	0.94	0.96	0.84	0.71	0.83	0.82	0.92	0.35%
YoY %	-2.08%	14.29%	18.31%	-14.46%	1.22%	-10.87%	-	-
Horiz. %	102.17%	104.35%	91.30%	77.17%	90.22%	89.13%	100.00%	-
P/EPS	-9.48	2.36	13.26	-19.10	-15.25	-7.47	15.93	-
YoY %	-501.69%	-82.20%	169.42%	-25.25%	-104.15%	-146.89%	-	-
Horiz. %	-59.51%	14.81%	83.24%	-119.90%	-95.73%	-46.89%	100.00%	-
EY	-10.55	42.29	7.54	-5.24	-6.56	-13.39	6.28	-
YoY %	-124.95%	460.88%	243.89%	20.12%	51.01%	-313.22%	-	-
Horiz. %	-167.99%	673.41%	120.06%	-83.44%	-104.46%	-213.22%	100.00%	-
DY	7.06	11.93	7.96	10.43	7.54	7.08	6.77	0.70%
YoY %	-40.82%	49.87%	-23.68%	38.33%	6.50%	4.58%	-	-
Horiz. %	104.28%	176.22%	117.58%	154.06%	111.37%	104.58%	100.00%	-
P/NAPS	0.85	0.80	0.82	0.80	0.90	0.88	0.88	-0.57%
YoY %	6.25%	-2.44%	2.50%	-11.11%	2.27%	0.00%	-	-
Horiz. %	96.59%	90.91%	93.18%	90.91%	102.27%	100.00%	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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