[SPSETIA] 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	30/04/14	CAGR
Annualized Quarter Result
Revenue	3,771,086	4,271,184	2,067,964	4,401,274	3,162,944	3,469,808	3,347,822	1.46%
YoY %	-11.71%	106.54%	-53.01%	39.15%	-8.84%	3.64%	-	-
Horiz. %	112.64%	127.58%	61.77%	131.47%	94.48%	103.64%	100.00%	-
PBT	506,706	602,820	-116,686	659,472	1,258,848	716,500	625,072	-2.53%
YoY %	-15.94%	616.62%	-117.69%	-47.61%	75.69%	14.63%	-	-
Horiz. %	81.06%	96.44%	-18.67%	105.50%	201.39%	114.63%	100.00%	-
Tax	-138,078	-205,976	-49,140	-203,928	-115,486	-167,780	-154,298	-1.34%
YoY %	32.96%	-319.16%	75.90%	-76.58%	31.17%	-8.74%	-	-
Horiz. %	89.49%	133.49%	31.85%	132.17%	74.85%	108.74%	100.00%	-
NP	368,628	396,844	-165,826	455,544	1,143,362	548,720	470,774	-2.94%
YoY %	-7.11%	339.31%	-136.40%	-60.16%	108.37%	16.56%	-	-
Horiz. %	78.30%	84.30%	-35.22%	96.76%	242.87%	116.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	295,176	300,074	-226,172	383,108	1,008,452	483,006	342,094	-1.78%
YoY %	-1.63%	232.68%	-159.04%	-62.01%	108.79%	41.19%	-	-
Horiz. %	86.29%	87.72%	-66.11%	111.99%	294.79%	141.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.25%	34.17%	-	30.92%	9.17%	23.42%	24.68%	-
YoY %	-20.25%	0.00%	-	237.19%	-60.85%	-5.11%	-	-
Horiz. %	110.41%	138.45%	-	125.28%	37.16%	94.89%	100.00%	-
Total Cost	3,402,458	3,874,340	2,233,790	3,945,730	2,019,582	2,921,088	2,877,048	2.07%
YoY %	-12.18%	73.44%	-43.39%	95.37%	-30.86%	1.53%	-	-
Horiz. %	118.26%	134.66%	77.64%	137.15%	70.20%	101.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,001,045	11,967,364	12,046,595	12,062,102	11,760,839	8,364,111	5,701,566	9.53%
YoY %	0.28%	-0.66%	-0.13%	2.56%	40.61%	46.70%	-	-
Horiz. %	210.49%	209.90%	211.29%	211.56%	206.27%	146.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	CAGR
Dividend
Div	-	-	-	-	308,481	228,371	196,605	-
YoY %	-	-	-	-	35.08%	16.16%	-	-
Horiz. %	-	-	-	-	156.90%	116.16%	100.00%	-
Div Payout %	-	-	-	-	30.59%	47.28%	57.47%	-
YoY %	-	-	-	-	-35.30%	-17.73%	-	-
Horiz. %	-	-	-	-	53.23%	82.27%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	CAGR
Equity
Net Worth	12,001,045	11,967,364	12,046,595	12,062,102	11,760,839	8,364,111	5,701,566	9.53%
YoY %	0.28%	-0.66%	-0.13%	2.56%	40.61%	46.70%	-	-
Horiz. %	210.49%	209.90%	211.29%	211.56%	206.27%	146.70%	100.00%	-
NOSH	4,068,112	4,056,733	4,042,481	4,032,499	3,890,345	2,854,645	2,457,571	6.36%
YoY %	0.28%	0.35%	0.25%	3.65%	36.28%	16.16%	-	-
Horiz. %	165.53%	165.07%	164.49%	164.08%	158.30%	116.16%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	CAGR
Ratio Analysis
NP Margin	9.78%	9.29%	-8.02%	10.35%	36.15%	15.81%	14.06%	-
YoY %	5.27%	215.84%	-177.49%	-71.37%	128.65%	12.45%	-	-
Horiz. %	69.56%	66.07%	-57.04%	73.61%	257.11%	112.45%	100.00%	-
ROE	2.46%	2.51%	-1.88%	3.18%	8.57%	5.77%	6.00%	-
YoY %	-1.99%	233.51%	-159.12%	-62.89%	48.53%	-3.83%	-	-
Horiz. %	41.00%	41.83%	-31.33%	53.00%	142.83%	96.17%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	CAGR
Per Share
RPS	92.70	105.29	51.16	109.83	82.03	121.55	136.22	-4.60%
YoY %	-11.96%	105.81%	-53.42%	33.89%	-32.51%	-10.77%	-	-
Horiz. %	68.05%	77.29%	37.56%	80.63%	60.22%	89.23%	100.00%	-
EPS	4.02	4.14	-8.86	6.28	27.02	16.92	13.92	-14.09%
YoY %	-2.90%	146.73%	-241.08%	-76.76%	59.69%	21.55%	-	-
Horiz. %	28.88%	29.74%	-63.65%	45.11%	194.11%	121.55%	100.00%	-
DPS	0.00	0.00	0.00	0.00	8.00	8.00	8.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	100.00%	100.00%	100.00%	-
NAPS	2.95	2.95	2.98	3.01	3.05	2.93	2.32	2.98%
YoY %	0.00%	-1.01%	-1.00%	-1.31%	4.10%	26.29%	-	-
Horiz. %	127.16%	127.16%	128.45%	129.74%	131.47%	126.29%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	CAGR
Adjusted Per Share Value based on latest NOSH - 4,032,499
RPS	75.38	85.38	41.34	87.98	63.23	69.36	66.92	1.46%
YoY %	-11.71%	106.53%	-53.01%	39.14%	-8.84%	3.65%	-	-
Horiz. %	112.64%	127.59%	61.78%	131.47%	94.49%	103.65%	100.00%	-
EPS	5.90	6.00	-4.52	7.66	20.16	9.66	6.84	-1.79%
YoY %	-1.67%	232.74%	-159.01%	-62.00%	108.70%	41.23%	-	-
Horiz. %	86.26%	87.72%	-66.08%	111.99%	294.74%	141.23%	100.00%	-
DPS	0.00	0.00	0.00	0.00	6.17	4.57	3.93	-
YoY %	0.00%	0.00%	0.00%	0.00%	35.01%	16.28%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	157.00%	116.28%	100.00%	-
NAPS	2.399	2.3923	2.4081	2.4112	2.351	1.672	1.1397	9.53%
YoY %	0.28%	-0.66%	-0.13%	2.56%	40.61%	46.71%	-	-
Horiz. %	210.49%	209.91%	211.29%	211.56%	206.28%	146.71%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	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	30/04/14	-
Price	0.68	1.06	0.845	2.16	3.10	3.49	3.02	-
P/RPS	0.73	1.01	1.65	1.97	3.78	2.87	2.22	-12.72%
YoY %	-27.72%	-38.79%	-16.24%	-47.88%	31.71%	29.28%	-	-
Horiz. %	32.88%	45.50%	74.32%	88.74%	170.27%	129.28%	100.00%	-
P/EPS	9.37	14.33	-15.10	22.59	11.85	20.63	21.70	-9.76%
YoY %	-34.61%	194.90%	-166.84%	90.63%	-42.56%	-4.93%	-	-
Horiz. %	43.18%	66.04%	-69.59%	104.10%	54.61%	95.07%	100.00%	-
EY	10.67	6.98	-6.62	4.43	8.44	4.85	4.61	10.81%
YoY %	52.87%	205.44%	-249.44%	-47.51%	74.02%	5.21%	-	-
Horiz. %	231.45%	151.41%	-143.60%	96.10%	183.08%	105.21%	100.00%	-
DY	0.00	0.00	0.00	0.00	2.58	2.29	2.65	-
YoY %	0.00%	0.00%	0.00%	0.00%	12.66%	-13.58%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	97.36%	86.42%	100.00%	-
P/NAPS	0.23	0.36	0.28	0.72	1.02	1.19	1.30	-19.09%
YoY %	-36.11%	28.57%	-61.11%	-29.41%	-14.29%	-8.46%	-	-
Horiz. %	17.69%	27.69%	21.54%	55.38%	78.46%	91.54%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/04/14	CAGR
Price Multiplier on Announcement Date
Date	18/08/22	18/08/21	13/08/20	14/08/19	23/08/18	17/08/17	11/06/14	-
Price	0.74	1.09	0.79	1.79	2.94	3.31	3.03	-
P/RPS	0.80	1.04	1.54	1.63	3.58	2.72	2.22	-11.74%
YoY %	-23.08%	-32.47%	-5.52%	-54.47%	31.62%	22.52%	-	-
Horiz. %	36.04%	46.85%	69.37%	73.42%	161.26%	122.52%	100.00%	-
P/EPS	10.20	14.74	-14.12	18.72	11.24	19.56	21.77	-8.85%
YoY %	-30.80%	204.39%	-175.43%	66.55%	-42.54%	-10.15%	-	-
Horiz. %	46.85%	67.71%	-64.86%	85.99%	51.63%	89.85%	100.00%	-
EY	9.81	6.79	-7.08	5.34	8.90	5.11	4.59	9.73%
YoY %	44.48%	195.90%	-232.58%	-40.00%	74.17%	11.33%	-	-
Horiz. %	213.73%	147.93%	-154.25%	116.34%	193.90%	111.33%	100.00%	-
DY	0.00	0.00	0.00	0.00	2.72	2.42	2.64	-
YoY %	0.00%	0.00%	0.00%	0.00%	12.40%	-8.33%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	103.03%	91.67%	100.00%	-
P/NAPS	0.25	0.37	0.27	0.59	0.96	1.13	1.31	-18.34%
YoY %	-32.43%	37.04%	-54.24%	-38.54%	-15.04%	-13.74%	-	-
Horiz. %	19.08%	28.24%	20.61%	45.04%	73.28%	86.26%	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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