[TONGHER] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Cumulative Result
Revenue	401,615	475,973	804,061	535,008	423,254	484,754	611,813	-6.76%
YoY %	-15.62%	-40.80%	50.29%	26.40%	-12.69%	-20.77%	-	-
Horiz. %	65.64%	77.80%	131.42%	87.45%	69.18%	79.23%	100.00%	-
PBT	4,166	17,767	101,674	69,404	36,310	36,458	73,374	-37.97%
YoY %	-76.55%	-82.53%	46.50%	91.14%	-0.41%	-50.31%	-	-
Horiz. %	5.68%	24.21%	138.57%	94.59%	49.49%	49.69%	100.00%	-
Tax	-3,658	-4,842	-23,474	-15,552	-6,563	-18,282	-13,002	-19.03%
YoY %	24.45%	79.37%	-50.94%	-136.96%	64.10%	-40.61%	-	-
Horiz. %	28.13%	37.24%	180.54%	119.61%	50.48%	140.61%	100.00%	-
NP	508	12,925	78,200	53,852	29,747	18,176	60,372	-54.86%
YoY %	-96.07%	-83.47%	45.21%	81.03%	63.66%	-69.89%	-	-
Horiz. %	0.84%	21.41%	129.53%	89.20%	49.27%	30.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-4,962	10,287	73,227	46,201	25,855	15,579	55,779	-
YoY %	-148.24%	-85.95%	58.50%	78.69%	65.96%	-72.07%	-	-
Horiz. %	-8.90%	18.44%	131.28%	82.83%	46.35%	27.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	87.81%	27.25%	23.09%	22.41%	18.07%	50.15%	17.72%	-
YoY %	222.24%	18.02%	3.03%	24.02%	-63.97%	183.01%	-	-
Horiz. %	495.54%	153.78%	130.30%	126.47%	101.98%	283.01%	100.00%	-
Total Cost	401,107	463,048	725,861	481,156	393,507	466,578	551,441	-5.16%
YoY %	-13.38%	-36.21%	50.86%	22.27%	-15.66%	-15.39%	-	-
Horiz. %	72.74%	83.97%	131.63%	87.25%	71.36%	84.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	525,031	546,524	543,453	478,976	471,330	467,750	463,482	2.09%
YoY %	-3.93%	0.57%	13.46%	1.62%	0.77%	0.92%	-	-
Horiz. %	113.28%	117.92%	117.25%	103.34%	101.69%	100.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	11,513	30,703	23,027	30,703	15,352	18,524	27,808	-13.65%
YoY %	-62.50%	33.33%	-25.00%	99.99%	-17.12%	-33.39%	-	-
Horiz. %	41.40%	110.41%	82.81%	110.41%	55.21%	66.61%	100.00%	-
Div Payout %	0.00%	298.47%	31.45%	66.46%	59.38%	118.91%	49.86%	-
YoY %	0.00%	849.03%	-52.68%	11.92%	-50.06%	138.49%	-	-
Horiz. %	0.00%	598.62%	63.08%	133.29%	119.09%	238.49%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	525,031	546,524	543,453	478,976	471,330	467,750	463,482	2.09%
YoY %	-3.93%	0.57%	13.46%	1.62%	0.77%	0.92%	-	-
Horiz. %	113.28%	117.92%	117.25%	103.34%	101.69%	100.92%	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%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	0.13%	2.72%	9.73%	10.07%	7.03%	3.75%	9.87%	-
YoY %	-95.22%	-72.05%	-3.38%	43.24%	87.47%	-62.01%	-	-
Horiz. %	1.32%	27.56%	98.58%	102.03%	71.23%	37.99%	100.00%	-
ROE	-0.95%	1.88%	13.47%	9.65%	5.49%	3.33%	12.03%	-
YoY %	-150.53%	-86.04%	39.59%	75.77%	64.86%	-72.32%	-	-
Horiz. %	-7.90%	15.63%	111.97%	80.22%	45.64%	27.68%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	261.61	310.04	523.76	348.50	275.69	314.01	396.01	-6.67%
YoY %	-15.62%	-40.80%	50.29%	26.41%	-12.20%	-20.71%	-	-
Horiz. %	66.06%	78.29%	132.26%	88.00%	69.62%	79.29%	100.00%	-
EPS	-3.23	6.70	47.70	30.09	16.84	10.09	36.10	-
YoY %	-148.21%	-85.95%	58.52%	78.68%	66.90%	-72.05%	-	-
Horiz. %	-8.95%	18.56%	132.13%	83.35%	46.65%	27.95%	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	3.42	3.56	3.54	3.12	3.07	3.03	3.00	2.20%
YoY %	-3.93%	0.56%	13.46%	1.63%	1.32%	1.00%	-	-
Horiz. %	114.00%	118.67%	118.00%	104.00%	102.33%	101.00%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	255.11	302.34	510.74	339.84	268.85	307.92	388.63	-6.76%
YoY %	-15.62%	-40.80%	50.29%	26.41%	-12.69%	-20.77%	-	-
Horiz. %	65.64%	77.80%	131.42%	87.45%	69.18%	79.23%	100.00%	-
EPS	-3.15	6.53	46.51	29.35	16.42	9.90	35.43	-
YoY %	-148.24%	-85.96%	58.47%	78.75%	65.86%	-72.06%	-	-
Horiz. %	-8.89%	18.43%	131.27%	82.84%	46.34%	27.94%	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	3.335	3.4715	3.452	3.0425	2.9939	2.9712	2.9441	2.09%
YoY %	-3.93%	0.56%	13.46%	1.62%	0.76%	0.92%	-	-
Horiz. %	113.28%	117.91%	117.25%	103.34%	101.69%	100.92%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	1.93	2.52	2.89	2.82	2.07	2.53	4.06	-
P/RPS	0.74	0.81	0.55	0.81	0.75	0.81	1.03	-5.35%
YoY %	-8.64%	47.27%	-32.10%	8.00%	-7.41%	-21.36%	-	-
Horiz. %	71.84%	78.64%	53.40%	78.64%	72.82%	78.64%	100.00%	-
P/EPS	-59.71	37.61	6.06	9.37	12.29	25.07	11.25	-
YoY %	-258.76%	520.63%	-35.33%	-23.76%	-50.98%	122.84%	-	-
Horiz. %	-530.76%	334.31%	53.87%	83.29%	109.24%	222.84%	100.00%	-
EY	-1.67	2.66	16.50	10.67	8.14	3.99	8.89	-
YoY %	-162.78%	-83.88%	54.64%	31.08%	104.01%	-55.12%	-	-
Horiz. %	-18.79%	29.92%	185.60%	120.02%	91.56%	44.88%	100.00%	-
DY	3.89	7.94	5.19	7.09	4.83	4.74	4.43	-2.14%
YoY %	-51.01%	52.99%	-26.80%	46.79%	1.90%	7.00%	-	-
Horiz. %	87.81%	179.23%	117.16%	160.05%	109.03%	107.00%	100.00%	-
P/NAPS	0.56	0.71	0.82	0.90	0.67	0.83	1.35	-13.62%
YoY %	-21.13%	-13.41%	-8.89%	34.33%	-19.28%	-38.52%	-	-
Horiz. %	41.48%	52.59%	60.74%	66.67%	49.63%	61.48%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	25/11/24	20/11/23	29/11/22	26/11/21	23/11/20	25/11/19	26/11/18	-
Price	1.81	2.50	2.90	2.92	2.30	2.49	3.90	-
P/RPS	0.69	0.81	0.55	0.84	0.83	0.79	0.98	-5.67%
YoY %	-14.81%	47.27%	-34.52%	1.20%	5.06%	-19.39%	-	-
Horiz. %	70.41%	82.65%	56.12%	85.71%	84.69%	80.61%	100.00%	-
P/EPS	-56.00	37.31	6.08	9.70	13.66	24.67	10.80	-
YoY %	-250.09%	513.65%	-37.32%	-28.99%	-44.63%	128.43%	-	-
Horiz. %	-518.52%	345.46%	56.30%	89.81%	126.48%	228.43%	100.00%	-
EY	-1.79	2.68	16.45	10.31	7.32	4.05	9.26	-
YoY %	-166.79%	-83.71%	59.55%	40.85%	80.74%	-56.26%	-	-
Horiz. %	-19.33%	28.94%	177.65%	111.34%	79.05%	43.74%	100.00%	-
DY	4.14	8.00	5.17	6.85	4.35	4.82	4.62	-1.81%
YoY %	-48.25%	54.74%	-24.53%	57.47%	-9.75%	4.33%	-	-
Horiz. %	89.61%	173.16%	111.90%	148.27%	94.16%	104.33%	100.00%	-
P/NAPS	0.53	0.70	0.82	0.94	0.75	0.82	1.30	-13.87%
YoY %	-24.29%	-14.63%	-12.77%	25.33%	-8.54%	-36.92%	-	-
Horiz. %	40.77%	53.85%	63.08%	72.31%	57.69%	63.08%	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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