[TONGHER] 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	598,033	988,585	752,279	555,000	646,725	798,435	694,103	-2.45%
YoY %	-39.51%	31.41%	35.55%	-14.18%	-19.00%	15.03%	-	-
Horiz. %	86.16%	142.43%	108.38%	79.96%	93.17%	115.03%	100.00%	-
PBT	15,506	112,387	95,196	44,944	48,101	80,720	82,315	-24.27%
YoY %	-86.20%	18.06%	111.81%	-6.56%	-40.41%	-1.94%	-	-
Horiz. %	18.84%	136.53%	115.65%	54.60%	58.44%	98.06%	100.00%	-
Tax	-5,718	-24,980	-21,813	-7,828	-24,054	-14,754	-16,173	-15.90%
YoY %	77.11%	-14.52%	-178.65%	67.46%	-63.03%	8.77%	-	-
Horiz. %	35.36%	154.45%	134.87%	48.40%	148.73%	91.23%	100.00%	-
NP	9,788	87,407	73,383	37,116	24,047	65,966	66,142	-27.26%
YoY %	-88.80%	19.11%	97.71%	54.35%	-63.55%	-0.27%	-	-
Horiz. %	14.80%	132.15%	110.95%	56.12%	36.36%	99.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,422	82,537	64,133	30,931	19,765	60,948	57,414	-30.57%
YoY %	-92.22%	28.70%	107.34%	56.49%	-67.57%	6.16%	-	-
Horiz. %	11.19%	143.76%	111.70%	53.87%	34.43%	106.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.88%	22.23%	22.91%	17.42%	50.01%	18.28%	19.65%	-
YoY %	65.90%	-2.97%	31.52%	-65.17%	173.58%	-6.97%	-	-
Horiz. %	187.68%	113.13%	116.59%	88.65%	254.50%	93.03%	100.00%	-
Total Cost	588,245	901,178	678,896	517,884	622,678	732,469	627,961	-1.08%
YoY %	-34.72%	32.74%	31.09%	-16.83%	-14.99%	16.64%	-	-
Horiz. %	93.68%	143.51%	108.11%	82.47%	99.16%	116.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	554,199	563,411	498,966	480,542	472,102	454,212	429,899	4.32%
YoY %	-1.64%	12.92%	3.83%	1.79%	3.94%	5.66%	-	-
Horiz. %	128.91%	131.06%	116.07%	111.78%	109.82%	105.66%	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	30,703	23,027	30,705	15,352	18,513	40,168	27,835	1.64%
YoY %	33.33%	-25.01%	100.01%	-17.07%	-53.91%	44.31%	-	-
Horiz. %	110.30%	82.73%	110.31%	55.15%	66.51%	144.31%	100.00%	-
Div Payout %	478.10%	27.90%	47.88%	49.64%	93.67%	65.91%	48.48%	-
YoY %	1,613.62%	-41.73%	-3.55%	-47.01%	42.12%	35.95%	-	-
Horiz. %	986.18%	57.55%	98.76%	102.39%	193.21%	135.95%	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	554,199	563,411	498,966	480,542	472,102	454,212	429,899	4.32%
YoY %	-1.64%	12.92%	3.83%	1.79%	3.94%	5.66%	-	-
Horiz. %	128.91%	131.06%	116.07%	111.78%	109.82%	105.66%	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%	-

	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	1.64%	8.84%	9.75%	6.69%	3.72%	8.26%	9.53%	-
YoY %	-81.45%	-9.33%	45.74%	79.84%	-54.96%	-13.33%	-	-
Horiz. %	17.21%	92.76%	102.31%	70.20%	39.03%	86.67%	100.00%	-
ROE	1.16%	14.65%	12.85%	6.44%	4.19%	13.42%	13.36%	-
YoY %	-92.08%	14.01%	99.53%	53.70%	-68.78%	0.45%	-	-
Horiz. %	8.68%	109.66%	96.18%	48.20%	31.36%	100.45%	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	389.55	643.95	489.99	361.50	419.18	516.81	448.85	-2.33%
YoY %	-39.51%	31.42%	35.54%	-13.76%	-18.89%	15.14%	-	-
Horiz. %	86.79%	143.47%	109.17%	80.54%	93.39%	115.14%	100.00%	-
EPS	4.18	53.76	41.77	20.15	12.81	39.45	37.13	-30.50%
YoY %	-92.22%	28.70%	107.30%	57.30%	-67.53%	6.25%	-	-
Horiz. %	11.26%	144.79%	112.50%	54.27%	34.50%	106.25%	100.00%	-
DPS	20.00	15.00	20.00	10.00	12.00	26.00	18.00	1.77%
YoY %	33.33%	-25.00%	100.00%	-16.67%	-53.85%	44.44%	-	-
Horiz. %	111.11%	83.33%	111.11%	55.56%	66.67%	144.44%	100.00%	-
NAPS	3.61	3.67	3.25	3.13	3.06	2.94	2.78	4.44%
YoY %	-1.63%	12.92%	3.83%	2.29%	4.08%	5.76%	-	-
Horiz. %	129.86%	132.01%	116.91%	112.59%	110.07%	105.76%	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 - 157,430
RPS	379.87	627.95	477.85	352.54	410.80	507.17	440.90	-2.45%
YoY %	-39.51%	31.41%	35.54%	-14.18%	-19.00%	15.03%	-	-
Horiz. %	86.16%	142.42%	108.38%	79.96%	93.17%	115.03%	100.00%	-
EPS	4.08	52.43	40.74	19.65	12.55	38.71	36.47	-30.57%
YoY %	-92.22%	28.69%	107.33%	56.57%	-67.58%	6.14%	-	-
Horiz. %	11.19%	143.76%	111.71%	53.88%	34.41%	106.14%	100.00%	-
DPS	19.50	14.63	19.50	9.75	11.76	25.52	17.68	1.64%
YoY %	33.29%	-24.97%	100.00%	-17.09%	-53.92%	44.34%	-	-
Horiz. %	110.29%	82.75%	110.29%	55.15%	66.52%	144.34%	100.00%	-
NAPS	3.5203	3.5788	3.1694	3.0524	2.9988	2.8852	2.7307	4.32%
YoY %	-1.63%	12.92%	3.83%	1.79%	3.94%	5.66%	-	-
Horiz. %	128.92%	131.06%	116.07%	111.78%	109.82%	105.66%	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	2.38	3.08	2.91	2.33	2.28	3.55	4.02	-
P/RPS	0.61	0.48	0.59	0.64	0.54	0.69	0.90	-6.27%
YoY %	27.08%	-18.64%	-7.81%	18.52%	-21.74%	-23.33%	-	-
Horiz. %	67.78%	53.33%	65.56%	71.11%	60.00%	76.67%	100.00%	-
P/EPS	56.89	5.73	6.97	11.57	17.80	9.00	10.83	31.82%
YoY %	892.84%	-17.79%	-39.76%	-35.00%	97.78%	-16.90%	-	-
Horiz. %	525.30%	52.91%	64.36%	106.83%	164.36%	83.10%	100.00%	-
EY	1.76	17.46	14.35	8.65	5.62	11.11	9.24	-24.13%
YoY %	-89.92%	21.67%	65.90%	53.91%	-49.41%	20.24%	-	-
Horiz. %	19.05%	188.96%	155.30%	93.61%	60.82%	120.24%	100.00%	-
DY	8.40	4.87	6.87	4.29	5.26	7.32	4.48	11.03%
YoY %	72.48%	-29.11%	60.14%	-18.44%	-28.14%	63.39%	-	-
Horiz. %	187.50%	108.71%	153.35%	95.76%	117.41%	163.39%	100.00%	-
P/NAPS	0.66	0.84	0.90	0.74	0.75	1.21	1.45	-12.28%
YoY %	-21.43%	-6.67%	21.62%	-1.33%	-38.02%	-16.55%	-	-
Horiz. %	45.52%	57.93%	62.07%	51.03%	51.72%	83.45%	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	27/02/24	27/02/23	25/02/22	22/02/21	24/02/20	27/02/19	26/02/18	-
Price	2.39	3.08	3.18	2.65	2.12	4.03	4.10	-
P/RPS	0.61	0.48	0.65	0.73	0.51	0.78	0.91	-6.44%
YoY %	27.08%	-26.15%	-10.96%	43.14%	-34.62%	-14.29%	-	-
Horiz. %	67.03%	52.75%	71.43%	80.22%	56.04%	85.71%	100.00%	-
P/EPS	57.13	5.73	7.61	13.15	16.55	10.22	11.04	31.50%
YoY %	897.03%	-24.70%	-42.13%	-20.54%	61.94%	-7.43%	-	-
Horiz. %	517.48%	51.90%	68.93%	119.11%	149.91%	92.57%	100.00%	-
EY	1.75	17.46	13.14	7.60	6.04	9.79	9.06	-23.96%
YoY %	-89.98%	32.88%	72.89%	25.83%	-38.30%	8.06%	-	-
Horiz. %	19.32%	192.72%	145.03%	83.89%	66.67%	108.06%	100.00%	-
DY	8.37	4.87	6.29	3.77	5.66	6.45	4.39	11.34%
YoY %	71.87%	-22.58%	66.84%	-33.39%	-12.25%	46.92%	-	-
Horiz. %	190.66%	110.93%	143.28%	85.88%	128.93%	146.92%	100.00%	-
P/NAPS	0.66	0.84	0.98	0.85	0.69	1.37	1.47	-12.48%
YoY %	-21.43%	-14.29%	15.29%	23.19%	-49.64%	-6.80%	-	-
Horiz. %	44.90%	57.14%	66.67%	57.82%	46.94%	93.20%	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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