[BIPORT] 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	405,571	364,218	392,269	366,909	342,856	358,009	326,106	3.69%
YoY %	11.35%	-7.15%	6.91%	7.02%	-4.23%	9.78%	-	-
Horiz. %	124.37%	111.69%	120.29%	112.51%	105.14%	109.78%	100.00%	-
PBT	111,653	60,202	85,644	67,331	63,558	85,322	61,847	10.33%
YoY %	85.46%	-29.71%	27.20%	5.94%	-25.51%	37.96%	-	-
Horiz. %	180.53%	97.34%	138.48%	108.87%	102.77%	137.96%	100.00%	-
Tax	-27,099	-13,973	-22,289	-22,709	-21,900	-24,156	-21,201	4.17%
YoY %	-93.94%	37.31%	1.85%	-3.69%	9.34%	-13.94%	-	-
Horiz. %	127.82%	65.91%	105.13%	107.11%	103.30%	113.94%	100.00%	-
NP	84,554	46,229	63,355	44,622	41,658	61,166	40,646	12.97%
YoY %	82.90%	-27.03%	41.98%	7.12%	-31.89%	50.48%	-	-
Horiz. %	208.03%	113.74%	155.87%	109.78%	102.49%	150.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	84,554	46,229	63,355	44,622	41,658	61,166	40,646	12.97%
YoY %	82.90%	-27.03%	41.98%	7.12%	-31.89%	50.48%	-	-
Horiz. %	208.03%	113.74%	155.87%	109.78%	102.49%	150.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.27%	23.21%	26.03%	33.73%	34.46%	28.31%	34.28%	-
YoY %	4.57%	-10.83%	-22.83%	-2.12%	21.72%	-17.42%	-	-
Horiz. %	70.80%	67.71%	75.93%	98.40%	100.53%	82.58%	100.00%	-
Total Cost	321,017	317,989	328,914	322,287	301,198	296,843	285,460	1.97%
YoY %	0.95%	-3.32%	2.06%	7.00%	1.47%	3.99%	-	-
Horiz. %	112.46%	111.40%	115.22%	112.90%	105.51%	103.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,882,182	1,773,759	1,716,995	1,399,090	1,353,366	1,279,857	1,190,480	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	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	32,200	27,600	36,800	27,600	18,400	18,400	18,400	9.76%
YoY %	16.67%	-25.00%	33.33%	50.00%	0.00%	0.00%	-	-
Horiz. %	175.00%	150.00%	200.00%	150.00%	100.00%	100.00%	100.00%	-
Div Payout %	38.08%	59.70%	58.09%	61.85%	44.17%	30.08%	45.27%	-
YoY %	-36.21%	2.77%	-6.08%	40.03%	46.84%	-33.55%	-	-
Horiz. %	84.12%	131.88%	128.32%	136.62%	97.57%	66.45%	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	1,882,182	1,773,759	1,716,995	1,399,090	1,353,366	1,279,857	1,190,480	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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	20.85%	12.69%	16.15%	12.16%	12.15%	17.09%	12.46%	-
YoY %	64.30%	-21.42%	32.81%	0.08%	-28.91%	37.16%	-	-
Horiz. %	167.34%	101.85%	129.61%	97.59%	97.51%	137.16%	100.00%	-
ROE	4.49%	2.61%	3.69%	3.19%	3.08%	4.78%	3.41%	-
YoY %	72.03%	-29.27%	15.67%	3.57%	-35.56%	40.18%	-	-
Horiz. %	131.67%	76.54%	108.21%	93.55%	90.32%	140.18%	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	88.17	79.18	85.28	79.76	74.53	77.83	70.89	3.69%
YoY %	11.35%	-7.15%	6.92%	7.02%	-4.24%	9.79%	-	-
Horiz. %	124.38%	111.69%	120.30%	112.51%	105.13%	109.79%	100.00%	-
EPS	18.38	10.05	13.77	9.70	9.05	13.30	8.83	12.98%
YoY %	82.89%	-27.02%	41.96%	7.18%	-31.95%	50.62%	-	-
Horiz. %	208.15%	113.82%	155.95%	109.85%	102.49%	150.62%	100.00%	-
DPS	7.00	6.00	8.00	6.00	4.00	4.00	4.00	9.76%
YoY %	16.67%	-25.00%	33.33%	50.00%	0.00%	0.00%	-	-
Horiz. %	175.00%	150.00%	200.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	4.0917	3.856	3.7326	3.0415	2.9421	2.7823	2.588	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	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 - 460,000
RPS	88.17	79.18	85.28	79.76	74.53	77.83	70.89	3.69%
YoY %	11.35%	-7.15%	6.92%	7.02%	-4.24%	9.79%	-	-
Horiz. %	124.38%	111.69%	120.30%	112.51%	105.13%	109.79%	100.00%	-
EPS	18.38	10.05	13.77	9.70	9.05	13.30	8.83	12.98%
YoY %	82.89%	-27.02%	41.96%	7.18%	-31.95%	50.62%	-	-
Horiz. %	208.15%	113.82%	155.95%	109.85%	102.49%	150.62%	100.00%	-
DPS	7.00	6.00	8.00	6.00	4.00	4.00	4.00	9.76%
YoY %	16.67%	-25.00%	33.33%	50.00%	0.00%	0.00%	-	-
Horiz. %	175.00%	150.00%	200.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	4.0917	3.856	3.7326	3.0415	2.9421	2.7823	2.588	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	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	6.30	5.06	5.39	4.35	4.20	4.90	5.52	-
P/RPS	7.15	6.39	6.32	5.45	5.64	6.30	7.79	-1.41%
YoY %	11.89%	1.11%	15.96%	-3.37%	-10.48%	-19.13%	-	-
Horiz. %	91.78%	82.03%	81.13%	69.96%	72.40%	80.87%	100.00%	-
P/EPS	34.27	50.35	39.14	44.84	46.38	36.85	62.47	-9.51%
YoY %	-31.94%	28.64%	-12.71%	-3.32%	25.86%	-41.01%	-	-
Horiz. %	54.86%	80.60%	62.65%	71.78%	74.24%	58.99%	100.00%	-
EY	2.92	1.99	2.56	2.23	2.16	2.71	1.60	10.53%
YoY %	46.73%	-22.27%	14.80%	3.24%	-20.30%	69.37%	-	-
Horiz. %	182.50%	124.37%	160.00%	139.37%	135.00%	169.38%	100.00%	-
DY	1.11	1.19	1.48	1.38	0.95	0.82	0.72	7.47%
YoY %	-6.72%	-19.59%	7.25%	45.26%	15.85%	13.89%	-	-
Horiz. %	154.17%	165.28%	205.56%	191.67%	131.94%	113.89%	100.00%	-
P/NAPS	1.54	1.31	1.44	1.43	1.43	1.76	2.13	-5.25%
YoY %	17.56%	-9.03%	0.70%	0.00%	-18.75%	-17.37%	-	-
Horiz. %	72.30%	61.50%	67.61%	67.14%	67.14%	82.63%	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	22/08/24	25/08/23	26/08/22	26/08/21	28/08/20	28/08/19	28/08/18	-
Price	6.30	5.15	5.20	4.58	3.95	3.98	5.45	-
P/RPS	7.15	6.50	6.10	5.74	5.30	5.11	7.69	-1.20%
YoY %	10.00%	6.56%	6.27%	8.30%	3.72%	-33.55%	-	-
Horiz. %	92.98%	84.53%	79.32%	74.64%	68.92%	66.45%	100.00%	-
P/EPS	34.27	51.24	37.76	47.21	43.62	29.93	61.68	-9.32%
YoY %	-33.12%	35.70%	-20.02%	8.23%	45.74%	-51.48%	-	-
Horiz. %	55.56%	83.07%	61.22%	76.54%	70.72%	48.52%	100.00%	-
EY	2.92	1.95	2.65	2.12	2.29	3.34	1.62	10.30%
YoY %	49.74%	-26.42%	25.00%	-7.42%	-31.44%	106.17%	-	-
Horiz. %	180.25%	120.37%	163.58%	130.86%	141.36%	206.17%	100.00%	-
DY	1.11	1.17	1.54	1.31	1.01	1.01	0.73	7.22%
YoY %	-5.13%	-24.03%	17.56%	29.70%	0.00%	38.36%	-	-
Horiz. %	152.05%	160.27%	210.96%	179.45%	138.36%	138.36%	100.00%	-
P/NAPS	1.54	1.34	1.39	1.51	1.34	1.43	2.11	-5.10%
YoY %	14.93%	-3.60%	-7.95%	12.69%	-6.29%	-32.23%	-	-
Horiz. %	72.99%	63.51%	65.88%	71.56%	63.51%	67.77%	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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