[SCGM] YoY Annualized Quarter Result on 31-Jan-2019 [#3]

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Annualized Quarter Result
Revenue	284,210	241,012	214,428	225,158	212,248	167,837	134,690	13.24%
YoY %	17.92%	12.40%	-4.77%	6.08%	26.46%	24.61%	-	-
Horiz. %	211.01%	178.94%	159.20%	167.17%	157.58%	124.61%	100.00%	-
PBT	36,362	36,446	13,348	4,193	24,325	26,666	27,546	4.73%
YoY %	-0.23%	173.04%	218.34%	-82.76%	-8.78%	-3.19%	-	-
Horiz. %	132.00%	132.31%	48.46%	15.22%	88.31%	96.81%	100.00%	-
Tax	-6,498	-1,806	537	-1,500	-2,665	-2,777	-5,237	3.65%
YoY %	-259.80%	-436.31%	135.80%	43.71%	4.03%	46.97%	-	-
Horiz. %	124.08%	34.49%	-10.25%	28.64%	50.89%	53.03%	100.00%	-
NP	29,864	34,640	13,885	2,693	21,660	23,889	22,309	4.97%
YoY %	-13.79%	149.48%	415.60%	-87.57%	-9.33%	7.08%	-	-
Horiz. %	133.87%	155.27%	62.24%	12.07%	97.09%	107.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,864	34,640	13,885	2,693	21,660	23,889	22,309	4.97%
YoY %	-13.79%	149.48%	415.60%	-87.57%	-9.33%	7.08%	-	-
Horiz. %	133.87%	155.27%	62.24%	12.07%	97.09%	107.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.87%	4.96%	-4.02%	35.77%	10.96%	10.41%	19.01%	-
YoY %	260.28%	223.38%	-111.24%	226.37%	5.28%	-45.24%	-	-
Horiz. %	94.00%	26.09%	-21.15%	188.16%	57.65%	54.76%	100.00%	-
Total Cost	254,346	206,372	200,542	222,465	190,588	143,948	112,381	14.56%
YoY %	23.25%	2.91%	-9.85%	16.73%	32.40%	28.09%	-	-
Horiz. %	226.32%	183.64%	178.45%	197.96%	169.59%	128.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	201,784	186,399	164,369	164,502	170,585	120,995	102,354	11.96%
YoY %	8.25%	13.40%	-0.08%	-3.57%	40.99%	18.21%	-	-
Horiz. %	197.14%	182.11%	160.59%	160.72%	166.66%	118.21%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Dividend
Div	13,094	13,864	4,496	3,212	11,592	10,562	13,902	-0.99%
YoY %	-5.55%	208.36%	39.98%	-72.29%	9.75%	-24.03%	-	-
Horiz. %	94.19%	99.73%	32.34%	23.10%	83.38%	75.97%	100.00%	-
Div Payout %	43.85%	40.02%	32.38%	119.28%	53.52%	44.22%	62.32%	-
YoY %	9.57%	23.59%	-72.85%	122.87%	21.03%	-29.04%	-	-
Horiz. %	70.36%	64.22%	51.96%	191.40%	85.88%	70.96%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Equity
Net Worth	201,784	186,399	164,369	164,502	170,585	120,995	102,354	11.96%
YoY %	8.25%	13.40%	-0.08%	-3.57%	40.99%	18.21%	-	-
Horiz. %	197.14%	182.11%	160.59%	160.72%	166.66%	118.21%	100.00%	-
NOSH	193,599	193,599	193,599	193,599	193,599	132,033	122,668	7.89%
YoY %	0.00%	0.00%	0.00%	0.00%	46.63%	7.63%	-	-
Horiz. %	157.82%	157.82%	157.82%	157.82%	157.82%	107.63%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Ratio Analysis
NP Margin	10.51%	14.37%	6.48%	1.20%	10.21%	14.23%	16.56%	-
YoY %	-26.86%	121.76%	440.00%	-88.25%	-28.25%	-14.07%	-	-
Horiz. %	63.47%	86.78%	39.13%	7.25%	61.65%	85.93%	100.00%	-
ROE	14.80%	18.58%	8.45%	1.64%	12.70%	19.74%	21.80%	-
YoY %	-20.34%	119.88%	415.24%	-87.09%	-35.66%	-9.45%	-	-
Horiz. %	67.89%	85.23%	38.76%	7.52%	58.26%	90.55%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Per Share
RPS	147.60	125.16	111.28	116.81	109.85	127.12	109.80	5.04%
YoY %	17.93%	12.47%	-4.73%	6.34%	-13.59%	15.77%	-	-
Horiz. %	134.43%	113.99%	101.35%	106.38%	100.05%	115.77%	100.00%	-
EPS	15.51	17.99	7.21	1.40	12.25	18.09	18.19	-2.61%
YoY %	-13.79%	149.51%	415.00%	-88.57%	-32.28%	-0.55%	-	-
Horiz. %	85.27%	98.90%	39.64%	7.70%	67.34%	99.45%	100.00%	-
DPS	6.80	7.20	2.33	1.67	6.00	8.00	11.33	-8.14%
YoY %	-5.56%	209.01%	39.52%	-72.17%	-25.00%	-29.39%	-	-
Horiz. %	60.02%	63.55%	20.56%	14.74%	52.96%	70.61%	100.00%	-
NAPS	1.0479	0.968	0.853	0.8534	0.8829	0.9164	0.8344	3.86%
YoY %	8.25%	13.48%	-0.05%	-3.34%	-3.66%	9.83%	-	-
Horiz. %	125.59%	116.01%	102.23%	102.28%	105.81%	109.83%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Adjusted Per Share Value based on latest NOSH - 193,599
RPS	147.21	124.83	111.07	116.62	109.94	86.93	69.76	13.24%
YoY %	17.93%	12.39%	-4.76%	6.08%	26.47%	24.61%	-	-
Horiz. %	211.02%	178.94%	159.22%	167.17%	157.60%	124.61%	100.00%	-
EPS	15.47	17.94	7.19	1.40	11.22	12.37	11.56	4.97%
YoY %	-13.77%	149.51%	413.57%	-87.52%	-9.30%	7.01%	-	-
Horiz. %	133.82%	155.19%	62.20%	12.11%	97.06%	107.01%	100.00%	-
DPS	6.78	7.18	2.33	1.66	6.00	5.47	7.20	-0.99%
YoY %	-5.57%	208.15%	40.36%	-72.33%	9.69%	-24.03%	-	-
Horiz. %	94.17%	99.72%	32.36%	23.06%	83.33%	75.97%	100.00%	-
NAPS	1.0452	0.9655	0.8514	0.8521	0.8836	0.6267	0.5302	11.96%
YoY %	8.25%	13.40%	-0.08%	-3.56%	40.99%	18.20%	-	-
Horiz. %	197.13%	182.10%	160.58%	160.71%	166.65%	118.20%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/01/22	29/01/21	31/01/20	31/01/19	30/01/18	31/01/17	29/01/16	-
Price	2.08	2.18	1.38	1.26	2.29	3.40	3.05	-
P/RPS	1.41	1.74	1.24	1.08	2.08	2.67	2.78	-10.68%
YoY %	-18.97%	40.32%	14.81%	-48.08%	-22.10%	-3.96%	-	-
Horiz. %	50.72%	62.59%	44.60%	38.85%	74.82%	96.04%	100.00%	-
P/EPS	13.41	12.12	19.15	90.18	20.43	18.79	16.77	-3.65%
YoY %	10.64%	-36.71%	-78.76%	341.41%	8.73%	12.05%	-	-
Horiz. %	79.96%	72.27%	114.19%	537.75%	121.82%	112.05%	100.00%	-
EY	7.46	8.25	5.22	1.11	4.90	5.32	5.96	3.80%
YoY %	-9.58%	58.05%	370.27%	-77.35%	-7.89%	-10.74%	-	-
Horiz. %	125.17%	138.42%	87.58%	18.62%	82.21%	89.26%	100.00%	-
DY	3.27	3.30	1.69	1.32	2.62	2.35	3.72	-2.12%
YoY %	-0.91%	95.27%	28.03%	-49.62%	11.49%	-36.83%	-	-
Horiz. %	87.90%	88.71%	45.43%	35.48%	70.43%	63.17%	100.00%	-
P/NAPS	1.98	2.25	1.62	1.48	2.59	3.71	3.66	-9.72%
YoY %	-12.00%	38.89%	9.46%	-42.86%	-30.19%	1.37%	-	-
Horiz. %	54.10%	61.48%	44.26%	40.44%	70.77%	101.37%	100.00%	-

	31/01/22	31/01/21	31/01/20	31/01/19	31/01/18	31/01/17	31/01/16	CAGR
Price Multiplier on Announcement Date
Date	29/03/22	29/03/21	30/03/20	26/03/19	13/03/18	15/03/17	14/03/16	-
Price	2.18	1.86	1.37	1.14	1.90	3.82	3.07	-
P/RPS	1.48	1.49	1.23	0.98	1.73	3.01	2.80	-10.07%
YoY %	-0.67%	21.14%	25.51%	-43.35%	-42.52%	7.50%	-	-
Horiz. %	52.86%	53.21%	43.93%	35.00%	61.79%	107.50%	100.00%	-
P/EPS	14.06	10.34	19.01	81.59	16.95	21.11	16.88	-2.99%
YoY %	35.98%	-45.61%	-76.70%	381.36%	-19.71%	25.06%	-	-
Horiz. %	83.29%	61.26%	112.62%	483.35%	100.41%	125.06%	100.00%	-
EY	7.11	9.67	5.26	1.23	5.90	4.74	5.92	3.09%
YoY %	-26.47%	83.84%	327.64%	-79.15%	24.47%	-19.93%	-	-
Horiz. %	120.10%	163.34%	88.85%	20.78%	99.66%	80.07%	100.00%	-
DY	3.12	3.87	1.70	1.46	3.16	2.09	3.69	-2.75%
YoY %	-19.38%	127.65%	16.44%	-53.80%	51.20%	-43.36%	-	-
Horiz. %	84.55%	104.88%	46.07%	39.57%	85.64%	56.64%	100.00%	-
P/NAPS	2.08	1.92	1.61	1.34	2.15	4.17	3.68	-9.06%
YoY %	8.33%	19.25%	20.15%	-37.67%	-48.44%	13.32%	-	-
Horiz. %	56.52%	52.17%	43.75%	36.41%	58.42%	113.32%	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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