[TONGHER] YoY Cumulative 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
Cumulative Result
Revenue	261,932	346,864	529,087	351,178	293,165	328,510	396,332	-6.66%
YoY %	-24.49%	-34.44%	50.66%	19.79%	-10.76%	-17.11%	-	-
Horiz. %	66.09%	87.52%	133.50%	88.61%	73.97%	82.89%	100.00%	-
PBT	11,128	15,098	77,443	44,662	25,189	15,764	48,509	-21.74%
YoY %	-26.29%	-80.50%	73.40%	77.31%	59.79%	-67.50%	-	-
Horiz. %	22.94%	31.12%	159.65%	92.07%	51.93%	32.50%	100.00%	-
Tax	-2,793	-3,784	-17,254	-9,660	-4,032	-3,077	-8,936	-17.60%
YoY %	26.19%	78.07%	-78.61%	-139.58%	-31.04%	65.57%	-	-
Horiz. %	31.26%	42.35%	193.08%	108.10%	45.12%	34.43%	100.00%	-
NP	8,335	11,314	60,189	35,002	21,157	12,687	39,573	-22.84%
YoY %	-26.33%	-81.20%	71.96%	65.44%	66.76%	-67.94%	-	-
Horiz. %	21.06%	28.59%	152.10%	88.45%	53.46%	32.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,879	9,367	52,627	28,881	19,567	11,181	35,846	-28.25%
YoY %	-47.91%	-82.20%	82.22%	47.60%	75.00%	-68.81%	-	-
Horiz. %	13.61%	26.13%	146.81%	80.57%	54.59%	31.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.10%	25.06%	22.28%	21.63%	16.01%	19.52%	18.42%	-
YoY %	0.16%	12.48%	3.01%	35.10%	-17.98%	5.97%	-	-
Horiz. %	136.26%	136.05%	120.96%	117.43%	86.92%	105.97%	100.00%	-
Total Cost	253,597	335,550	468,898	316,176	272,008	315,823	356,759	-5.52%
YoY %	-24.42%	-28.44%	48.30%	16.24%	-13.87%	-11.47%	-	-
Horiz. %	71.08%	94.06%	131.43%	88.62%	76.24%	88.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	535,777	551,129	528,101	471,330	492,824	460,269	434,128	3.56%
YoY %	-2.79%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.41%	126.95%	121.65%	108.57%	113.52%	106.02%	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	11,513	30,703	23,027	30,705	15,352	18,534	27,808	-13.65%
YoY %	-62.50%	33.33%	-25.01%	100.01%	-17.17%	-33.35%	-	-
Horiz. %	41.40%	110.41%	82.81%	110.42%	55.21%	66.65%	100.00%	-
Div Payout %	235.99%	327.78%	43.76%	106.32%	78.46%	165.77%	77.58%	-
YoY %	-28.00%	649.04%	-58.84%	35.51%	-52.67%	113.68%	-	-
Horiz. %	304.19%	422.51%	56.41%	137.05%	101.13%	213.68%	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	535,777	551,129	528,101	471,330	492,824	460,269	434,128	3.56%
YoY %	-2.79%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.41%	126.95%	121.65%	108.57%	113.52%	106.02%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	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	3.18%	3.26%	11.38%	9.97%	7.22%	3.86%	9.98%	-
YoY %	-2.45%	-71.35%	14.14%	38.09%	87.05%	-61.32%	-	-
Horiz. %	31.86%	32.67%	114.03%	99.90%	72.34%	38.68%	100.00%	-
ROE	0.91%	1.70%	9.97%	6.13%	3.97%	2.43%	8.26%	-
YoY %	-46.47%	-82.95%	62.64%	54.41%	63.37%	-70.58%	-	-
Horiz. %	11.02%	20.58%	120.70%	74.21%	48.06%	29.42%	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	170.62	225.94	344.64	228.74	190.95	212.69	256.54	-6.56%
YoY %	-24.48%	-34.44%	50.67%	19.79%	-10.22%	-17.09%	-	-
Horiz. %	66.51%	88.07%	134.34%	89.16%	74.43%	82.91%	100.00%	-
EPS	3.18	6.10	34.28	18.81	12.74	7.24	23.20	-28.17%
YoY %	-47.87%	-82.21%	82.24%	47.65%	75.97%	-68.79%	-	-
Horiz. %	13.71%	26.29%	147.76%	81.08%	54.91%	31.21%	100.00%	-
DPS	7.50	20.00	15.00	20.00	10.00	12.00	18.00	-13.56%
YoY %	-62.50%	33.33%	-25.00%	100.00%	-16.67%	-33.33%	-	-
Horiz. %	41.67%	111.11%	83.33%	111.11%	55.56%	66.67%	100.00%	-
NAPS	3.49	3.59	3.44	3.07	3.21	2.98	2.81	3.67%
YoY %	-2.79%	4.36%	12.05%	-4.36%	7.72%	6.05%	-	-
Horiz. %	124.20%	127.76%	122.42%	109.25%	114.23%	106.05%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	166.38	220.33	336.08	223.07	186.22	208.67	251.75	-6.66%
YoY %	-24.49%	-34.44%	50.66%	19.79%	-10.76%	-17.11%	-	-
Horiz. %	66.09%	87.52%	133.50%	88.61%	73.97%	82.89%	100.00%	-
EPS	3.10	5.95	33.43	18.35	12.43	7.10	22.77	-28.25%
YoY %	-47.90%	-82.20%	82.18%	47.63%	75.07%	-68.82%	-	-
Horiz. %	13.61%	26.13%	146.82%	80.59%	54.59%	31.18%	100.00%	-
DPS	7.31	19.50	14.63	19.50	9.75	11.77	17.66	-13.65%
YoY %	-62.51%	33.29%	-24.97%	100.00%	-17.16%	-33.35%	-	-
Horiz. %	41.39%	110.42%	82.84%	110.42%	55.21%	66.65%	100.00%	-
NAPS	3.4033	3.5008	3.3545	2.9939	3.1304	2.9236	2.7576	3.56%
YoY %	-2.79%	4.36%	12.04%	-4.36%	7.07%	6.02%	-	-
Horiz. %	123.42%	126.95%	121.65%	108.57%	113.52%	106.02%	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	2.29	2.65	2.81	2.59	2.07	2.68	3.40	-
P/RPS	1.34	1.17	0.82	1.13	1.08	1.26	1.33	0.12%
YoY %	14.53%	42.68%	-27.43%	4.63%	-14.29%	-5.26%	-	-
Horiz. %	100.75%	87.97%	61.65%	84.96%	81.20%	94.74%	100.00%	-
P/EPS	72.05	43.43	8.20	13.77	16.24	37.02	14.65	30.37%
YoY %	65.90%	429.63%	-40.45%	-15.21%	-56.13%	152.70%	-	-
Horiz. %	491.81%	296.45%	55.97%	93.99%	110.85%	252.70%	100.00%	-
EY	1.39	2.30	12.20	7.26	6.16	2.70	6.82	-23.26%
YoY %	-39.57%	-81.15%	68.04%	17.86%	128.15%	-60.41%	-	-
Horiz. %	20.38%	33.72%	178.89%	106.45%	90.32%	39.59%	100.00%	-
DY	3.28	7.55	5.34	7.72	4.83	4.48	5.29	-7.65%
YoY %	-56.56%	41.39%	-30.83%	59.83%	7.81%	-15.31%	-	-
Horiz. %	62.00%	142.72%	100.95%	145.94%	91.30%	84.69%	100.00%	-
P/NAPS	0.66	0.74	0.82	0.84	0.64	0.90	1.21	-9.60%
YoY %	-10.81%	-9.76%	-2.38%	31.25%	-28.89%	-25.62%	-	-
Horiz. %	54.55%	61.16%	67.77%	69.42%	52.89%	74.38%	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	26/08/24	28/08/23	29/08/22	30/08/21	28/08/20	26/08/19	27/08/18	-
Price	2.06	2.67	2.91	2.72	1.98	2.55	3.58	-
P/RPS	1.21	1.18	0.84	1.19	1.04	1.20	1.40	-2.39%
YoY %	2.54%	40.48%	-29.41%	14.42%	-13.33%	-14.29%	-	-
Horiz. %	86.43%	84.29%	60.00%	85.00%	74.29%	85.71%	100.00%	-
P/EPS	64.82	43.76	8.49	14.46	15.54	35.23	15.43	26.99%
YoY %	48.13%	415.43%	-41.29%	-6.95%	-55.89%	128.32%	-	-
Horiz. %	420.09%	283.60%	55.02%	93.71%	100.71%	228.32%	100.00%	-
EY	1.54	2.29	11.78	6.92	6.44	2.84	6.48	-21.27%
YoY %	-32.75%	-80.56%	70.23%	7.45%	126.76%	-56.17%	-	-
Horiz. %	23.77%	35.34%	181.79%	106.79%	99.38%	43.83%	100.00%	-
DY	3.64	7.49	5.15	7.35	5.05	4.71	5.03	-5.24%
YoY %	-51.40%	45.44%	-29.93%	45.54%	7.22%	-6.36%	-	-
Horiz. %	72.37%	148.91%	102.39%	146.12%	100.40%	93.64%	100.00%	-
P/NAPS	0.59	0.74	0.85	0.89	0.62	0.86	1.27	-11.98%
YoY %	-20.27%	-12.94%	-4.49%	43.55%	-27.91%	-32.28%	-	-
Horiz. %	46.46%	58.27%	66.93%	70.08%	48.82%	67.72%	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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