[TM] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Cumulative Result
Revenue	12,255,553	12,118,086	11,529,024	10,840,308	11,434,196	11,819,296	12,085,092	0.23%
YoY %	1.13%	5.11%	6.35%	-5.19%	-3.26%	-2.20%	-	-
Horiz. %	101.41%	100.27%	95.40%	89.70%	94.61%	97.80%	100.00%	-
PBT	1,808,505	1,686,513	1,246,865	1,278,591	925,065	17,413	1,048,022	9.51%
YoY %	7.23%	35.26%	-2.48%	38.22%	5,212.50%	-98.34%	-	-
Horiz. %	172.56%	160.92%	118.97%	122.00%	88.27%	1.66%	100.00%	-
Tax	76,531	-542,312	-368,938	-282,559	-367,665	-277,926	-317,476	-
YoY %	114.11%	-46.99%	-30.57%	23.15%	-32.29%	12.46%	-	-
Horiz. %	-24.11%	170.82%	116.21%	89.00%	115.81%	87.54%	100.00%	-
NP	1,885,036	1,144,201	877,927	996,032	557,400	-260,513	730,546	17.10%
YoY %	64.75%	30.33%	-11.86%	78.69%	313.96%	-135.66%	-	-
Horiz. %	258.03%	156.62%	120.17%	136.34%	76.30%	-35.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,870,556	1,143,281	895,210	1,016,105	632,676	153,154	929,749	12.35%
YoY %	63.61%	27.71%	-11.90%	60.60%	313.10%	-83.53%	-	-
Horiz. %	201.19%	122.97%	96.29%	109.29%	68.05%	16.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-4.23%	32.16%	29.59%	22.10%	39.74%	1,596.08%	30.29%	-
YoY %	-113.15%	8.69%	33.89%	-44.39%	-97.51%	5,169.33%	-	-
Horiz. %	-13.97%	106.17%	97.69%	72.96%	131.20%	5,269.33%	100.00%	-
Total Cost	10,370,517	10,973,885	10,651,097	9,844,276	10,876,796	12,079,809	11,354,546	-1.49%
YoY %	-5.50%	3.03%	8.20%	-9.49%	-9.96%	6.39%	-	-
Horiz. %	91.33%	96.65%	93.80%	86.70%	95.79%	106.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,161,127	7,918,528	7,502,495	7,124,637	7,408,543	7,525,264	7,843,561	2.62%
YoY %	15.69%	5.55%	5.30%	-3.83%	-1.55%	-4.06%	-	-
Horiz. %	116.80%	100.96%	95.65%	90.83%	94.45%	95.94%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	959,200	629,029	490,581	539,630	379,400	75,158	807,955	2.89%
YoY %	52.49%	28.22%	-9.09%	42.23%	404.80%	-90.70%	-	-
Horiz. %	118.72%	77.85%	60.72%	66.79%	46.96%	9.30%	100.00%	-
Div Payout %	51.28%	55.02%	54.80%	53.11%	59.97%	49.07%	86.90%	-
YoY %	-6.80%	0.40%	3.18%	-11.44%	22.21%	-43.53%	-	-
Horiz. %	59.01%	63.31%	63.06%	61.12%	69.01%	56.47%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	9,161,127	7,918,528	7,502,495	7,124,637	7,408,543	7,525,264	7,843,561	2.62%
YoY %	15.69%	5.55%	5.30%	-3.83%	-1.55%	-4.06%	-	-
Horiz. %	116.80%	100.96%	95.65%	90.83%	94.45%	95.94%	100.00%	-
NOSH	3,837,628	3,821,010	3,773,700	3,773,642	3,765,677	3,757,934	3,757,934	0.35%
YoY %	0.43%	1.25%	0.00%	0.21%	0.21%	0.00%	-	-
Horiz. %	102.12%	101.68%	100.42%	100.42%	100.21%	100.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	15.38%	9.44%	7.61%	9.19%	4.87%	-2.20%	6.05%	-
YoY %	62.92%	24.05%	-17.19%	88.71%	321.36%	-136.36%	-	-
Horiz. %	254.21%	156.03%	125.79%	151.90%	80.50%	-36.36%	100.00%	-
ROE	20.42%	14.44%	11.93%	14.26%	8.54%	2.04%	11.85%	-
YoY %	41.41%	21.04%	-16.34%	66.98%	318.63%	-82.78%	-	-
Horiz. %	172.32%	121.86%	100.68%	120.34%	72.07%	17.22%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	319.42	317.87	305.51	287.26	301.38	314.52	321.59	-0.11%
YoY %	0.49%	4.05%	6.35%	-4.69%	-4.18%	-2.20%	-	-
Horiz. %	99.33%	98.84%	95.00%	89.32%	93.72%	97.80%	100.00%	-
EPS	48.89	30.20	23.72	26.96	16.82	4.08	24.74	12.01%
YoY %	61.89%	27.32%	-12.02%	60.29%	312.25%	-83.51%	-	-
Horiz. %	197.62%	122.07%	95.88%	108.97%	67.99%	16.49%	100.00%	-
DPS	25.00	16.50	13.00	14.30	10.00	2.00	21.50	2.54%
YoY %	51.52%	26.92%	-9.09%	43.00%	400.00%	-90.70%	-	-
Horiz. %	116.28%	76.74%	60.47%	66.51%	46.51%	9.30%	100.00%	-
NAPS	2.3877	2.0771	1.9881	1.888	1.9527	2.0025	2.0872	2.26%
YoY %	14.95%	4.48%	5.30%	-3.31%	-2.49%	-4.06%	-	-
Horiz. %	114.40%	99.52%	95.25%	90.46%	93.56%	95.94%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,837,628
RPS	319.35	315.76	300.41	282.47	297.94	307.98	314.90	0.23%
YoY %	1.14%	5.11%	6.35%	-5.19%	-3.26%	-2.20%	-	-
Horiz. %	101.41%	100.27%	95.40%	89.70%	94.61%	97.80%	100.00%	-
EPS	48.74	29.79	23.33	26.48	16.49	3.99	24.23	12.34%
YoY %	63.61%	27.69%	-11.90%	60.58%	313.28%	-83.53%	-	-
Horiz. %	201.16%	122.95%	96.29%	109.29%	68.06%	16.47%	100.00%	-
DPS	24.99	16.39	12.78	14.06	9.89	1.96	21.05	2.89%
YoY %	52.47%	28.25%	-9.10%	42.16%	404.59%	-90.69%	-	-
Horiz. %	118.72%	77.86%	60.71%	66.79%	46.98%	9.31%	100.00%	-
NAPS	2.3871	2.0634	1.9549	1.8565	1.9305	1.9609	2.0438	2.62%
YoY %	15.69%	5.55%	5.30%	-3.83%	-1.55%	-4.06%	-	-
Horiz. %	116.80%	100.96%	95.65%	90.84%	94.46%	95.94%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	5.55	5.40	5.50	5.41	3.82	2.66	6.30	-
P/RPS	1.74	1.70	1.80	1.88	1.27	0.85	1.96	-1.96%
YoY %	2.35%	-5.56%	-4.26%	48.03%	49.41%	-56.63%	-	-
Horiz. %	88.78%	86.73%	91.84%	95.92%	64.80%	43.37%	100.00%	-
P/EPS	11.38	18.01	23.18	20.09	22.91	65.27	25.46	-12.55%
YoY %	-36.81%	-22.30%	15.38%	-12.31%	-64.90%	156.36%	-	-
Horiz. %	44.70%	70.74%	91.04%	78.91%	89.98%	256.36%	100.00%	-
EY	8.78	5.55	4.31	4.98	4.37	1.53	3.93	14.32%
YoY %	58.20%	28.77%	-13.45%	13.96%	185.62%	-61.07%	-	-
Horiz. %	223.41%	141.22%	109.67%	126.72%	111.20%	38.93%	100.00%	-
DY	4.50	3.06	2.36	2.64	2.62	0.75	3.41	4.72%
YoY %	47.06%	29.66%	-10.61%	0.76%	249.33%	-78.01%	-	-
Horiz. %	131.96%	89.74%	69.21%	77.42%	76.83%	21.99%	100.00%	-
P/NAPS	2.32	2.60	2.77	2.87	1.96	1.33	3.02	-4.29%
YoY %	-10.77%	-6.14%	-3.48%	46.43%	47.37%	-55.96%	-	-
Horiz. %	76.82%	86.09%	91.72%	95.03%	64.90%	44.04%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	23/02/24	28/02/23	25/02/22	24/02/21	21/02/20	26/02/19	27/02/18	-
Price	5.91	5.03	5.35	6.46	3.82	3.02	6.03	-
P/RPS	1.85	1.58	1.75	2.25	1.27	0.96	1.88	-0.26%
YoY %	17.09%	-9.71%	-22.22%	77.17%	32.29%	-48.94%	-	-
Horiz. %	98.40%	84.04%	93.09%	119.68%	67.55%	51.06%	100.00%	-
P/EPS	12.12	16.77	22.55	23.99	22.91	74.10	24.37	-10.98%
YoY %	-27.73%	-25.63%	-6.00%	4.71%	-69.08%	204.06%	-	-
Horiz. %	49.73%	68.81%	92.53%	98.44%	94.01%	304.06%	100.00%	-
EY	8.25	5.96	4.43	4.17	4.37	1.35	4.10	12.35%
YoY %	38.42%	34.54%	6.24%	-4.58%	223.70%	-67.07%	-	-
Horiz. %	201.22%	145.37%	108.05%	101.71%	106.59%	32.93%	100.00%	-
DY	4.23	3.28	2.43	2.21	2.62	0.66	3.57	2.86%
YoY %	28.96%	34.98%	9.95%	-15.65%	296.97%	-81.51%	-	-
Horiz. %	118.49%	91.88%	68.07%	61.90%	73.39%	18.49%	100.00%	-
P/NAPS	2.48	2.42	2.69	3.42	1.96	1.51	2.89	-2.51%
YoY %	2.48%	-10.04%	-21.35%	74.49%	29.80%	-47.75%	-	-
Horiz. %	85.81%	83.74%	93.08%	118.34%	67.82%	52.25%	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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