[BIPORT] YoY Cumulative Quarter Result on 30-Sep-2019 [#3]

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Cumulative Result
Revenue	590,399	539,086	520,904	531,969	488,075	493,551	417,502	5.94%
YoY %	9.52%	3.49%	-2.08%	8.99%	-1.11%	18.22%	-	-
Horiz. %	141.41%	129.12%	124.77%	127.42%	116.90%	118.22%	100.00%	-
PBT	130,491	92,217	98,757	129,672	96,414	157,791	140,263	-1.19%
YoY %	41.50%	-6.62%	-23.84%	34.49%	-38.90%	12.50%	-	-
Horiz. %	93.03%	65.75%	70.41%	92.45%	68.74%	112.50%	100.00%	-
Tax	-38,478	-25,835	-30,325	-43,817	-37,232	-48,652	-33,582	2.29%
YoY %	-48.94%	14.81%	30.79%	-17.69%	23.47%	-44.88%	-	-
Horiz. %	114.58%	76.93%	90.30%	130.48%	110.87%	144.88%	100.00%	-
NP	92,013	66,382	68,432	85,855	59,182	109,139	106,681	-2.43%
YoY %	38.61%	-3.00%	-20.29%	45.07%	-45.77%	2.30%	-	-
Horiz. %	86.25%	62.22%	64.15%	80.48%	55.48%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,013	66,382	68,432	85,855	59,182	109,139	106,681	-2.43%
YoY %	38.61%	-3.00%	-20.29%	45.07%	-45.77%	2.30%	-	-
Horiz. %	86.25%	62.22%	64.15%	80.48%	55.48%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.49%	28.02%	30.71%	33.79%	38.62%	30.83%	23.94%	-
YoY %	5.25%	-8.76%	-9.12%	-12.51%	25.27%	28.78%	-	-
Horiz. %	123.18%	117.04%	128.28%	141.14%	161.32%	128.78%	100.00%	-
Total Cost	498,386	472,704	452,472	446,114	428,893	384,412	310,821	8.18%
YoY %	5.43%	4.47%	1.43%	4.02%	11.57%	23.68%	-	-
Horiz. %	160.35%	152.08%	145.57%	143.53%	137.99%	123.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,732,175	1,407,047	1,370,937	1,286,114	1,199,817	1,192,182	1,141,076	7.20%
YoY %	23.11%	2.63%	6.60%	7.19%	0.64%	4.48%	-	-
Horiz. %	151.80%	123.31%	120.14%	112.71%	105.15%	104.48%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	50,600	41,400	36,800	36,800	27,600	46,000	55,200	-1.43%
YoY %	22.22%	12.50%	0.00%	33.33%	-40.00%	-16.67%	-	-
Horiz. %	91.67%	75.00%	66.67%	66.67%	50.00%	83.33%	100.00%	-
Div Payout %	54.99%	62.37%	53.78%	42.86%	46.64%	42.15%	51.74%	-
YoY %	-11.83%	15.97%	25.48%	-8.10%	10.65%	-18.53%	-	-
Horiz. %	106.28%	120.55%	103.94%	82.84%	90.14%	81.47%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	1,732,175	1,407,047	1,370,937	1,286,114	1,199,817	1,192,182	1,141,076	7.20%
YoY %	23.11%	2.63%	6.60%	7.19%	0.64%	4.48%	-	-
Horiz. %	151.80%	123.31%	120.14%	112.71%	105.15%	104.48%	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%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	15.58%	12.31%	13.14%	16.14%	12.13%	22.11%	25.55%	-
YoY %	26.56%	-6.32%	-18.59%	33.06%	-45.14%	-13.46%	-	-
Horiz. %	60.98%	48.18%	51.43%	63.17%	47.48%	86.54%	100.00%	-
ROE	5.31%	4.72%	4.99%	6.68%	4.93%	9.15%	9.35%	-
YoY %	12.50%	-5.41%	-25.30%	35.50%	-46.12%	-2.14%	-	-
Horiz. %	56.79%	50.48%	53.37%	71.44%	52.73%	97.86%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	128.35	117.19	113.24	115.65	106.10	107.29	90.76	5.94%
YoY %	9.52%	3.49%	-2.08%	9.00%	-1.11%	18.21%	-	-
Horiz. %	141.42%	129.12%	124.77%	127.42%	116.90%	118.21%	100.00%	-
EPS	20.00	14.43	14.87	18.67	12.87	23.73	23.19	-2.43%
YoY %	38.60%	-2.96%	-20.35%	45.07%	-45.76%	2.33%	-	-
Horiz. %	86.24%	62.23%	64.12%	80.51%	55.50%	102.33%	100.00%	-
DPS	11.00	9.00	8.00	8.00	6.00	10.00	12.00	-1.43%
YoY %	22.22%	12.50%	0.00%	33.33%	-40.00%	-16.67%	-	-
Horiz. %	91.67%	75.00%	66.67%	66.67%	50.00%	83.33%	100.00%	-
NAPS	3.7656	3.0588	2.9803	2.7959	2.6083	2.5917	2.4806	7.20%
YoY %	23.11%	2.63%	6.60%	7.19%	0.64%	4.48%	-	-
Horiz. %	151.80%	123.31%	120.14%	112.71%	105.15%	104.48%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	128.35	117.19	113.24	115.65	106.10	107.29	90.76	5.94%
YoY %	9.52%	3.49%	-2.08%	9.00%	-1.11%	18.21%	-	-
Horiz. %	141.42%	129.12%	124.77%	127.42%	116.90%	118.21%	100.00%	-
EPS	20.00	14.43	14.87	18.67	12.87	23.73	23.19	-2.43%
YoY %	38.60%	-2.96%	-20.35%	45.07%	-45.76%	2.33%	-	-
Horiz. %	86.24%	62.23%	64.12%	80.51%	55.50%	102.33%	100.00%	-
DPS	11.00	9.00	8.00	8.00	6.00	10.00	12.00	-1.43%
YoY %	22.22%	12.50%	0.00%	33.33%	-40.00%	-16.67%	-	-
Horiz. %	91.67%	75.00%	66.67%	66.67%	50.00%	83.33%	100.00%	-
NAPS	3.7656	3.0588	2.9803	2.7959	2.6083	2.5917	2.4806	7.20%
YoY %	23.11%	2.63%	6.60%	7.19%	0.64%	4.48%	-	-
Horiz. %	151.80%	123.31%	120.14%	112.71%	105.15%	104.48%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	5.21	4.38	3.70	3.75	5.23	5.89	6.65	-
P/RPS	4.06	3.74	3.27	3.24	4.93	5.49	7.33	-9.37%
YoY %	8.56%	14.37%	0.93%	-34.28%	-10.20%	-25.10%	-	-
Horiz. %	55.39%	51.02%	44.61%	44.20%	67.26%	74.90%	100.00%	-
P/EPS	26.05	30.35	24.87	20.09	40.65	24.83	28.67	-1.58%
YoY %	-14.17%	22.03%	23.79%	-50.58%	63.71%	-13.39%	-	-
Horiz. %	90.86%	105.86%	86.75%	70.07%	141.79%	86.61%	100.00%	-
EY	3.84	3.29	4.02	4.98	2.46	4.03	3.49	1.60%
YoY %	16.72%	-18.16%	-19.28%	102.44%	-38.96%	15.47%	-	-
Horiz. %	110.03%	94.27%	115.19%	142.69%	70.49%	115.47%	100.00%	-
DY	2.11	2.05	2.16	2.13	1.15	1.70	1.80	2.68%
YoY %	2.93%	-5.09%	1.41%	85.22%	-32.35%	-5.56%	-	-
Horiz. %	117.22%	113.89%	120.00%	118.33%	63.89%	94.44%	100.00%	-
P/NAPS	1.38	1.43	1.24	1.34	2.01	2.27	2.68	-10.46%
YoY %	-3.50%	15.32%	-7.46%	-33.33%	-11.45%	-15.30%	-	-
Horiz. %	51.49%	53.36%	46.27%	50.00%	75.00%	84.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	25/11/22	30/11/21	26/11/20	29/11/19	23/11/18	29/11/17	21/11/16	-
Price	4.90	4.70	3.91	4.16	5.00	6.05	6.28	-
P/RPS	3.82	4.01	3.45	3.60	4.71	5.64	6.92	-9.42%
YoY %	-4.74%	16.23%	-4.17%	-23.57%	-16.49%	-18.50%	-	-
Horiz. %	55.20%	57.95%	49.86%	52.02%	68.06%	81.50%	100.00%	-
P/EPS	24.50	32.57	26.28	22.29	38.86	25.50	27.08	-1.65%
YoY %	-24.78%	23.93%	17.90%	-42.64%	52.39%	-5.83%	-	-
Horiz. %	90.47%	120.27%	97.05%	82.31%	143.50%	94.17%	100.00%	-
EY	4.08	3.07	3.80	4.49	2.57	3.92	3.69	1.68%
YoY %	32.90%	-19.21%	-15.37%	74.71%	-34.44%	6.23%	-	-
Horiz. %	110.57%	83.20%	102.98%	121.68%	69.65%	106.23%	100.00%	-
DY	2.24	1.91	2.05	1.92	1.20	1.65	1.91	2.69%
YoY %	17.28%	-6.83%	6.77%	60.00%	-27.27%	-13.61%	-	-
Horiz. %	117.28%	100.00%	107.33%	100.52%	62.83%	86.39%	100.00%	-
P/NAPS	1.30	1.54	1.31	1.49	1.92	2.33	2.53	-10.49%
YoY %	-15.58%	17.56%	-12.08%	-22.40%	-17.60%	-7.91%	-	-
Horiz. %	51.38%	60.87%	51.78%	58.89%	75.89%	92.09%	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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