[LPI] YoY Annualized Quarter Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Annualized Quarter Result
Revenue	1,898,750	1,632,566	1,718,257	1,598,944	1,604,593	1,499,517	1,476,184	4.28%
YoY %	16.30%	-4.99%	7.46%	-0.35%	7.01%	1.58%	-	-
Horiz. %	128.63%	110.59%	116.40%	108.32%	108.70%	101.58%	100.00%	-
PBT	388,988	336,706	452,512	413,730	399,237	393,453	390,725	-0.07%
YoY %	15.53%	-25.59%	9.37%	3.63%	1.47%	0.70%	-	-
Horiz. %	99.56%	86.17%	115.81%	105.89%	102.18%	100.70%	100.00%	-
Tax	-75,460	-79,318	-90,362	-91,736	-84,893	-86,725	-82,996	-1.57%
YoY %	4.86%	12.22%	1.50%	-8.06%	2.11%	-4.49%	-	-
Horiz. %	90.92%	95.57%	108.88%	110.53%	102.29%	104.49%	100.00%	-
NP	313,528	257,388	362,149	321,994	314,344	306,728	307,729	0.31%
YoY %	21.81%	-28.93%	12.47%	2.43%	2.48%	-0.33%	-	-
Horiz. %	101.88%	83.64%	117.68%	104.64%	102.15%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	313,528	257,388	362,149	321,994	314,344	306,728	307,729	0.31%
YoY %	21.81%	-28.93%	12.47%	2.43%	2.48%	-0.33%	-	-
Horiz. %	101.88%	83.64%	117.68%	104.64%	102.15%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.40%	23.56%	19.97%	22.17%	21.26%	22.04%	21.24%	-
YoY %	-17.66%	17.98%	-9.92%	4.28%	-3.54%	3.77%	-	-
Horiz. %	91.34%	110.92%	94.02%	104.38%	100.09%	103.77%	100.00%	-
Total Cost	1,585,222	1,375,178	1,356,108	1,276,949	1,290,249	1,192,789	1,168,454	5.21%
YoY %	15.27%	1.41%	6.20%	-1.03%	8.17%	2.08%	-	-
Horiz. %	135.67%	117.69%	116.06%	109.29%	110.42%	102.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,148,957	2,073,225	2,040,796	1,756,988	1,912,756	2,086,451	1,825,823	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	138,106	132,794	154,041	148,729	143,417	138,106	119,514	2.43%
YoY %	4.00%	-13.79%	3.57%	3.70%	3.85%	15.56%	-	-
Horiz. %	115.56%	111.11%	128.89%	124.44%	120.00%	115.56%	100.00%	-
Div Payout %	44.05%	51.59%	42.54%	46.19%	45.62%	45.03%	38.84%	-
YoY %	-14.62%	21.27%	-7.90%	1.25%	1.31%	15.94%	-	-
Horiz. %	113.41%	132.83%	109.53%	118.92%	117.46%	115.94%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	2,148,957	2,073,225	2,040,796	1,756,988	1,912,756	2,086,451	1,825,823	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	331,986	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	16.51%	15.77%	21.08%	20.14%	19.59%	20.46%	20.85%	-
YoY %	4.69%	-25.19%	4.67%	2.81%	-4.25%	-1.87%	-	-
Horiz. %	79.18%	75.64%	101.10%	96.59%	93.96%	98.13%	100.00%	-
ROE	14.59%	12.41%	17.75%	18.33%	16.43%	14.70%	16.85%	-
YoY %	17.57%	-30.08%	-3.16%	11.56%	11.77%	-12.76%	-	-
Horiz. %	86.59%	73.65%	105.34%	108.78%	97.51%	87.24%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	476.61	409.80	431.31	401.36	402.78	376.40	444.65	1.16%
YoY %	16.30%	-4.99%	7.46%	-0.35%	7.01%	-15.35%	-	-
Horiz. %	107.19%	92.16%	97.00%	90.26%	90.58%	84.65%	100.00%	-
EPS	78.71	64.61	90.91	80.83	78.91	76.99	92.69	-2.68%
YoY %	21.82%	-28.93%	12.47%	2.43%	2.49%	-16.94%	-	-
Horiz. %	84.92%	69.71%	98.08%	87.20%	85.13%	83.06%	100.00%	-
DPS	34.67	33.33	38.67	37.33	36.00	34.67	36.00	-0.62%
YoY %	4.02%	-13.81%	3.59%	3.69%	3.84%	-3.69%	-	-
Horiz. %	96.31%	92.58%	107.42%	103.69%	100.00%	96.31%	100.00%	-
NAPS	5.3942	5.2041	5.1227	4.4103	4.8013	5.2373	5.4997	-0.32%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	-4.77%	-	-
Horiz. %	98.08%	94.63%	93.15%	80.19%	87.30%	95.23%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	476.61	409.80	431.31	401.36	402.78	376.40	370.54	4.28%
YoY %	16.30%	-4.99%	7.46%	-0.35%	7.01%	1.58%	-	-
Horiz. %	128.63%	110.60%	116.40%	108.32%	108.70%	101.58%	100.00%	-
EPS	78.71	64.61	90.91	80.83	78.91	76.99	77.24	0.31%
YoY %	21.82%	-28.93%	12.47%	2.43%	2.49%	-0.32%	-	-
Horiz. %	101.90%	83.65%	117.70%	104.65%	102.16%	99.68%	100.00%	-
DPS	34.67	33.33	38.67	37.33	36.00	34.67	30.00	2.43%
YoY %	4.02%	-13.81%	3.59%	3.69%	3.84%	15.57%	-	-
Horiz. %	115.57%	111.10%	128.90%	124.43%	120.00%	115.57%	100.00%	-
NAPS	5.3942	5.2041	5.1227	4.4103	4.8013	5.2373	4.5831	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	11.46	12.40	14.08	12.92	15.64	17.00	17.54	-
P/RPS	2.40	3.03	3.26	3.22	3.88	4.52	3.94	-7.92%
YoY %	-20.79%	-7.06%	1.24%	-17.01%	-14.16%	14.72%	-	-
Horiz. %	60.91%	76.90%	82.74%	81.73%	98.48%	114.72%	100.00%	-
P/EPS	14.56	19.19	15.49	15.99	19.82	22.08	18.92	-4.26%
YoY %	-24.13%	23.89%	-3.13%	-19.32%	-10.24%	16.70%	-	-
Horiz. %	76.96%	101.43%	81.87%	84.51%	104.76%	116.70%	100.00%	-
EY	6.87	5.21	6.46	6.26	5.05	4.53	5.28	4.48%
YoY %	31.86%	-19.35%	3.19%	23.96%	11.48%	-14.20%	-	-
Horiz. %	130.11%	98.67%	122.35%	118.56%	95.64%	85.80%	100.00%	-
DY	3.03	2.69	2.75	2.89	2.30	2.04	2.05	6.72%
YoY %	12.64%	-2.18%	-4.84%	25.65%	12.75%	-0.49%	-	-
Horiz. %	147.80%	131.22%	134.15%	140.98%	112.20%	99.51%	100.00%	-
P/NAPS	2.12	2.38	2.75	2.93	3.26	3.25	3.19	-6.58%
YoY %	-10.92%	-13.45%	-6.14%	-10.12%	0.31%	1.88%	-	-
Horiz. %	66.46%	74.61%	86.21%	91.85%	102.19%	101.88%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/10/23	17/10/22	14/10/21	15/10/20	15/10/19	10/10/18	09/10/17	-
Price	12.00	12.34	14.06	12.82	15.48	16.80	18.06	-
P/RPS	2.52	3.01	3.26	3.19	3.84	4.46	4.06	-7.63%
YoY %	-16.28%	-7.67%	2.19%	-16.93%	-13.90%	9.85%	-	-
Horiz. %	62.07%	74.14%	80.30%	78.57%	94.58%	109.85%	100.00%	-
P/EPS	15.25	19.10	15.47	15.86	19.62	21.82	19.48	-3.99%
YoY %	-20.16%	23.46%	-2.46%	-19.16%	-10.08%	12.01%	-	-
Horiz. %	78.29%	98.05%	79.41%	81.42%	100.72%	112.01%	100.00%	-
EY	6.56	5.24	6.47	6.30	5.10	4.58	5.13	4.18%
YoY %	25.19%	-19.01%	2.70%	23.53%	11.35%	-10.72%	-	-
Horiz. %	127.88%	102.14%	126.12%	122.81%	99.42%	89.28%	100.00%	-
DY	2.89	2.70	2.75	2.91	2.33	2.06	1.99	6.41%
YoY %	7.04%	-1.82%	-5.50%	24.89%	13.11%	3.52%	-	-
Horiz. %	145.23%	135.68%	138.19%	146.23%	117.09%	103.52%	100.00%	-
P/NAPS	2.22	2.37	2.74	2.91	3.22	3.21	3.28	-6.29%
YoY %	-6.33%	-13.50%	-5.84%	-9.63%	0.31%	-2.13%	-	-
Horiz. %	67.68%	72.26%	83.54%	88.72%	98.17%	97.87%	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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