[LPI] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	1,878,328	1,851,326	1,589,568	1,721,558	1,606,906	1,559,208	1,468,092	4.18%
YoY %	1.46%	16.47%	-7.67%	7.13%	3.06%	6.21%	-	-
Horiz. %	127.94%	126.10%	108.27%	117.26%	109.46%	106.21%	100.00%	-
PBT	455,794	344,344	298,472	416,092	396,426	376,138	356,910	4.15%
YoY %	32.37%	15.37%	-28.27%	4.96%	5.39%	5.39%	-	-
Horiz. %	127.71%	96.48%	83.63%	116.58%	111.07%	105.39%	100.00%	-
Tax	-97,206	-68,788	-61,880	-83,634	-85,790	-80,258	-80,434	3.20%
YoY %	-41.31%	-11.16%	26.01%	2.51%	-6.89%	0.22%	-	-
Horiz. %	120.85%	85.52%	76.93%	103.98%	106.66%	99.78%	100.00%	-
NP	358,588	275,556	236,592	332,458	310,636	295,880	276,476	4.42%
YoY %	30.13%	16.47%	-28.84%	7.02%	4.99%	7.02%	-	-
Horiz. %	129.70%	99.67%	85.57%	120.25%	112.36%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	358,588	275,556	236,592	332,458	310,636	295,880	276,476	4.42%
YoY %	30.13%	16.47%	-28.84%	7.02%	4.99%	7.02%	-	-
Horiz. %	129.70%	99.67%	85.57%	120.25%	112.36%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.33%	19.98%	20.73%	20.10%	21.64%	21.34%	22.54%	-
YoY %	6.76%	-3.62%	3.13%	-7.12%	1.41%	-5.32%	-	-
Horiz. %	94.63%	88.64%	91.97%	89.17%	96.01%	94.68%	100.00%	-
Total Cost	1,519,740	1,575,770	1,352,976	1,389,100	1,296,270	1,263,328	1,191,616	4.13%
YoY %	-3.56%	16.47%	-2.60%	7.16%	2.61%	6.02%	-	-
Horiz. %	127.54%	132.24%	113.54%	116.57%	108.78%	106.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,241,502	2,108,282	2,123,819	2,059,241	1,818,897	2,060,436	2,022,670	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	239,029	207,159	199,191	231,062	223,094	215,126	207,159	2.41%
YoY %	15.38%	4.00%	-13.79%	3.57%	3.70%	3.85%	-	-
Horiz. %	115.38%	100.00%	96.15%	111.54%	107.69%	103.85%	100.00%	-
Div Payout %	66.66%	75.18%	84.19%	69.50%	71.82%	72.71%	74.93%	-
YoY %	-11.33%	-10.70%	21.14%	-3.23%	-1.22%	-2.96%	-	-
Horiz. %	88.96%	100.33%	112.36%	92.75%	95.85%	97.04%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	2,241,502	2,108,282	2,123,819	2,059,241	1,818,897	2,060,436	2,022,670	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	398,382	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	19.09%	14.88%	14.88%	19.31%	19.33%	18.98%	18.83%	-
YoY %	28.29%	0.00%	-22.94%	-0.10%	1.84%	0.80%	-	-
Horiz. %	101.38%	79.02%	79.02%	102.55%	102.66%	100.80%	100.00%	-
ROE	16.00%	13.07%	11.14%	16.14%	17.08%	14.36%	13.67%	-
YoY %	22.42%	17.32%	-30.98%	-5.50%	18.94%	5.05%	-	-
Horiz. %	117.04%	95.61%	81.49%	118.07%	124.95%	105.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	471.49	464.71	399.00	432.14	403.36	391.38	368.51	4.18%
YoY %	1.46%	16.47%	-7.67%	7.14%	3.06%	6.21%	-	-
Horiz. %	127.94%	126.11%	108.27%	117.27%	109.46%	106.21%	100.00%	-
EPS	90.02	69.16	59.38	83.46	77.98	74.28	69.40	4.42%
YoY %	30.16%	16.47%	-28.85%	7.03%	4.98%	7.03%	-	-
Horiz. %	129.71%	99.65%	85.56%	120.26%	112.36%	107.03%	100.00%	-
DPS	60.00	52.00	50.00	58.00	56.00	54.00	52.00	2.41%
YoY %	15.38%	4.00%	-13.79%	3.57%	3.70%	3.85%	-	-
Horiz. %	115.38%	100.00%	96.15%	111.54%	107.69%	103.85%	100.00%	-
NAPS	5.6265	5.2921	5.3311	5.169	4.5657	5.172	5.0772	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	471.49	464.71	399.00	432.14	403.36	391.38	368.51	4.18%
YoY %	1.46%	16.47%	-7.67%	7.14%	3.06%	6.21%	-	-
Horiz. %	127.94%	126.11%	108.27%	117.27%	109.46%	106.21%	100.00%	-
EPS	90.02	69.16	59.38	83.46	77.98	74.28	69.40	4.42%
YoY %	30.16%	16.47%	-28.85%	7.03%	4.98%	7.03%	-	-
Horiz. %	129.71%	99.65%	85.56%	120.26%	112.36%	107.03%	100.00%	-
DPS	60.00	52.00	50.00	58.00	56.00	54.00	52.00	2.41%
YoY %	15.38%	4.00%	-13.79%	3.57%	3.70%	3.85%	-	-
Horiz. %	115.38%	100.00%	96.15%	111.54%	107.69%	103.85%	100.00%	-
NAPS	5.6265	5.2921	5.3311	5.169	4.5657	5.172	5.0772	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	12.46	11.80	13.30	13.78	13.40	15.76	17.08	-
P/RPS	2.64	2.54	3.33	3.19	3.32	4.03	4.63	-8.93%
YoY %	3.94%	-23.72%	4.39%	-3.92%	-17.62%	-12.96%	-	-
Horiz. %	57.02%	54.86%	71.92%	68.90%	71.71%	87.04%	100.00%	-
P/EPS	13.84	17.06	22.40	16.51	17.19	21.22	24.61	-9.13%
YoY %	-18.87%	-23.84%	35.68%	-3.96%	-18.99%	-13.77%	-	-
Horiz. %	56.24%	69.32%	91.02%	67.09%	69.85%	86.23%	100.00%	-
EY	7.22	5.86	4.47	6.06	5.82	4.71	4.06	10.06%
YoY %	23.21%	31.10%	-26.24%	4.12%	23.57%	16.01%	-	-
Horiz. %	177.83%	144.33%	110.10%	149.26%	143.35%	116.01%	100.00%	-
DY	4.82	4.41	3.76	4.21	4.18	3.43	3.04	7.97%
YoY %	9.30%	17.29%	-10.69%	0.72%	21.87%	12.83%	-	-
Horiz. %	158.55%	145.07%	123.68%	138.49%	137.50%	112.83%	100.00%	-
P/NAPS	2.21	2.23	2.49	2.67	2.93	3.05	3.36	-6.73%
YoY %	-0.90%	-10.44%	-6.74%	-8.87%	-3.93%	-9.23%	-	-
Horiz. %	65.77%	66.37%	74.11%	79.46%	87.20%	90.77%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	25/08/23	02/08/22	05/08/21	17/08/20	15/07/19	09/07/18	-
Price	13.34	11.86	13.34	13.82	13.20	16.06	17.00	-
P/RPS	2.83	2.55	3.34	3.20	3.27	4.10	4.61	-7.80%
YoY %	10.98%	-23.65%	4.37%	-2.14%	-20.24%	-11.06%	-	-
Horiz. %	61.39%	55.31%	72.45%	69.41%	70.93%	88.94%	100.00%	-
P/EPS	14.82	17.15	22.46	16.56	16.93	21.62	24.50	-8.02%
YoY %	-13.59%	-23.64%	35.63%	-2.19%	-21.69%	-11.76%	-	-
Horiz. %	60.49%	70.00%	91.67%	67.59%	69.10%	88.24%	100.00%	-
EY	6.75	5.83	4.45	6.04	5.91	4.62	4.08	8.74%
YoY %	15.78%	31.01%	-26.32%	2.20%	27.92%	13.24%	-	-
Horiz. %	165.44%	142.89%	109.07%	148.04%	144.85%	113.24%	100.00%	-
DY	4.50	4.38	3.75	4.20	4.24	3.36	3.06	6.63%
YoY %	2.74%	16.80%	-10.71%	-0.94%	26.19%	9.80%	-	-
Horiz. %	147.06%	143.14%	122.55%	137.25%	138.56%	109.80%	100.00%	-
P/NAPS	2.37	2.24	2.50	2.67	2.89	3.11	3.35	-5.59%
YoY %	5.80%	-10.40%	-6.37%	-7.61%	-7.07%	-7.16%	-	-
Horiz. %	70.75%	66.87%	74.63%	79.70%	86.27%	92.84%	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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