[BURSA] YoY Cumulative 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	30/06/16	CAGR
Cumulative Result
Revenue	317,185	428,373	330,531	250,488	291,266	285,356	263,651	3.12%
YoY %	-25.96%	29.60%	31.95%	-14.00%	2.07%	8.23%	-	-
Horiz. %	120.30%	162.48%	125.37%	95.01%	110.47%	108.23%	100.00%	-
PBT	173,696	282,054	203,173	127,646	167,555	160,183	140,030	3.65%
YoY %	-38.42%	38.82%	59.17%	-23.82%	4.60%	14.39%	-	-
Horiz. %	124.04%	201.42%	145.09%	91.16%	119.66%	114.39%	100.00%	-
Tax	-46,259	-71,693	-52,215	-32,039	-42,043	-40,366	-35,708	4.40%
YoY %	35.48%	-37.30%	-62.97%	23.79%	-4.15%	-13.04%	-	-
Horiz. %	129.55%	200.78%	146.23%	89.72%	117.74%	113.04%	100.00%	-
NP	127,437	210,361	150,958	95,607	125,512	119,817	104,322	3.39%
YoY %	-39.42%	39.35%	57.89%	-23.83%	4.75%	14.85%	-	-
Horiz. %	122.16%	201.65%	144.70%	91.65%	120.31%	114.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	127,437	210,361	150,958	93,194	121,995	116,169	99,411	4.22%
YoY %	-39.42%	39.35%	61.98%	-23.61%	5.02%	16.86%	-	-
Horiz. %	128.19%	211.61%	151.85%	93.75%	122.72%	116.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.63%	25.42%	25.70%	25.10%	25.09%	25.20%	25.50%	-
YoY %	4.76%	-1.09%	2.39%	0.04%	-0.44%	-1.18%	-	-
Horiz. %	104.43%	99.69%	100.78%	98.43%	98.39%	98.82%	100.00%	-
Total Cost	189,748	218,012	179,573	154,881	165,754	165,539	159,329	2.95%
YoY %	-12.96%	21.41%	15.94%	-6.56%	0.13%	3.90%	-	-
Horiz. %	119.09%	136.83%	112.71%	97.21%	104.03%	103.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	809,299	865,924	808,503	888,222	903,001	904,726	812,390	-0.06%
YoY %	-6.54%	7.10%	-8.98%	-1.64%	-0.19%	11.37%	-	-
Horiz. %	99.62%	106.59%	99.52%	109.33%	111.15%	111.37%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	121,394	194,226	137,445	83,977	177,375	187,369	90,859	4.94%
YoY %	-37.50%	41.31%	63.67%	-52.66%	-5.33%	106.22%	-	-
Horiz. %	133.61%	213.77%	151.27%	92.43%	195.22%	206.22%	100.00%	-
Div Payout %	95.26%	92.33%	91.05%	90.11%	145.40%	161.29%	91.40%	-
YoY %	3.17%	1.41%	1.04%	-38.03%	-9.85%	76.47%	-	-
Horiz. %	104.22%	101.02%	99.62%	98.59%	159.08%	176.47%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	809,299	865,924	808,503	888,222	903,001	904,726	812,390	-0.06%
YoY %	-6.54%	7.10%	-8.98%	-1.64%	-0.19%	11.37%	-	-
Horiz. %	99.62%	106.59%	99.52%	109.33%	111.15%	111.37%	100.00%	-
NOSH	809,299	809,299	805,859	807,474	807,472	535,340	534,467	7.15%
YoY %	0.00%	0.43%	-0.20%	0.00%	50.83%	0.16%	-	-
Horiz. %	151.42%	151.42%	150.78%	151.08%	151.08%	100.16%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	40.18%	49.11%	45.67%	38.17%	43.09%	41.99%	39.57%	-
YoY %	-18.18%	7.53%	19.65%	-11.42%	2.62%	6.12%	-	-
Horiz. %	101.54%	124.11%	115.42%	96.46%	108.90%	106.12%	100.00%	-
ROE	15.75%	24.29%	18.67%	10.49%	13.51%	12.84%	12.24%	-
YoY %	-35.16%	30.10%	77.98%	-22.35%	5.22%	4.90%	-	-
Horiz. %	128.68%	198.45%	152.53%	85.70%	110.38%	104.90%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	39.19	52.93	40.88	31.02	36.13	53.30	49.33	-3.76%
YoY %	-25.96%	29.48%	31.79%	-14.14%	-32.21%	8.05%	-	-
Horiz. %	79.44%	107.30%	82.87%	62.88%	73.24%	108.05%	100.00%	-
EPS	15.70	26.00	18.70	11.50	15.10	21.70	18.60	-2.78%
YoY %	-39.62%	39.04%	62.61%	-23.84%	-30.41%	16.67%	-	-
Horiz. %	84.41%	139.78%	100.54%	61.83%	81.18%	116.67%	100.00%	-
DPS	15.00	24.00	17.00	10.40	22.00	35.00	17.00	-2.06%
YoY %	-37.50%	41.18%	63.46%	-52.73%	-37.14%	105.88%	-	-
Horiz. %	88.24%	141.18%	100.00%	61.18%	129.41%	205.88%	100.00%	-
NAPS	1.00	1.07	1.00	1.10	1.12	1.69	1.52	-6.73%
YoY %	-6.54%	7.00%	-9.09%	-1.79%	-33.73%	11.18%	-	-
Horiz. %	65.79%	70.39%	65.79%	72.37%	73.68%	111.18%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 807,474
RPS	39.19	52.93	40.84	30.95	35.99	35.26	32.58	3.12%
YoY %	-25.96%	29.60%	31.95%	-14.00%	2.07%	8.23%	-	-
Horiz. %	120.29%	162.46%	125.35%	95.00%	110.47%	108.23%	100.00%	-
EPS	15.70	25.99	18.65	11.52	15.07	14.35	12.28	4.17%
YoY %	-39.59%	39.36%	61.89%	-23.56%	5.02%	16.86%	-	-
Horiz. %	127.85%	211.64%	151.87%	93.81%	122.72%	116.86%	100.00%	-
DPS	15.00	24.00	16.98	10.38	21.92	23.15	11.23	4.94%
YoY %	-37.50%	41.34%	63.58%	-52.65%	-5.31%	106.14%	-	-
Horiz. %	133.57%	213.71%	151.20%	92.43%	195.19%	206.14%	100.00%	-
NAPS	1.00	1.07	0.999	1.0975	1.1158	1.1179	1.0038	-0.06%
YoY %	-6.54%	7.11%	-8.97%	-1.64%	-0.19%	11.37%	-	-
Horiz. %	99.62%	106.59%	99.52%	109.33%	111.16%	111.37%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	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	30/06/16	-
Price	6.63	7.93	7.28	7.00	7.35	10.60	8.56	-
P/RPS	16.92	14.98	17.81	22.57	20.35	19.89	17.35	-0.41%
YoY %	12.95%	-15.89%	-21.09%	10.91%	2.31%	14.64%	-	-
Horiz. %	97.52%	86.34%	102.65%	130.09%	117.29%	114.64%	100.00%	-
P/EPS	42.10	30.51	38.99	60.65	48.58	48.85	46.02	-1.47%
YoY %	37.99%	-21.75%	-35.71%	24.85%	-0.55%	6.15%	-	-
Horiz. %	91.48%	66.30%	84.72%	131.79%	105.56%	106.15%	100.00%	-
EY	2.38	3.28	2.56	1.65	2.06	2.05	2.17	1.55%
YoY %	-27.44%	28.12%	55.15%	-19.90%	0.49%	-5.53%	-	-
Horiz. %	109.68%	151.15%	117.97%	76.04%	94.93%	94.47%	100.00%	-
DY	2.26	3.03	2.34	1.49	2.99	3.30	1.99	2.14%
YoY %	-25.41%	29.49%	57.05%	-50.17%	-9.39%	65.83%	-	-
Horiz. %	113.57%	152.26%	117.59%	74.87%	150.25%	165.83%	100.00%	-
P/NAPS	6.63	7.41	7.28	6.36	6.56	6.27	5.63	2.76%
YoY %	-10.53%	1.79%	14.47%	-3.05%	4.63%	11.37%	-	-
Horiz. %	117.76%	131.62%	129.31%	112.97%	116.52%	111.37%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	28/07/22	28/07/21	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	-
Price	6.43	7.60	10.04	6.70	7.79	10.50	8.89	-
P/RPS	16.41	14.36	24.56	21.60	21.56	19.70	18.02	-1.54%
YoY %	14.28%	-41.53%	13.70%	0.19%	9.44%	9.32%	-	-
Horiz. %	91.07%	79.69%	136.29%	119.87%	119.64%	109.32%	100.00%	-
P/EPS	40.83	29.24	53.77	58.05	51.48	48.39	47.80	-2.59%
YoY %	39.64%	-45.62%	-7.37%	12.76%	6.39%	1.23%	-	-
Horiz. %	85.42%	61.17%	112.49%	121.44%	107.70%	101.23%	100.00%	-
EY	2.45	3.42	1.86	1.72	1.94	2.07	2.09	2.68%
YoY %	-28.36%	83.87%	8.14%	-11.34%	-6.28%	-0.96%	-	-
Horiz. %	117.22%	163.64%	89.00%	82.30%	92.82%	99.04%	100.00%	-
DY	2.33	3.16	1.69	1.55	2.82	3.33	1.91	3.36%
YoY %	-26.27%	86.98%	9.03%	-45.04%	-15.32%	74.35%	-	-
Horiz. %	121.99%	165.45%	88.48%	81.15%	147.64%	174.35%	100.00%	-
P/NAPS	6.43	7.10	10.04	6.09	6.96	6.21	5.85	1.58%
YoY %	-9.44%	-29.28%	64.86%	-12.50%	12.08%	6.15%	-	-
Horiz. %	109.91%	121.37%	171.62%	104.10%	118.97%	106.15%	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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