[D&O] 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	735,826	588,869	366,209	353,840	350,191	330,811	301,458	16.02%
YoY %	24.96%	60.80%	3.50%	1.04%	5.86%	9.74%	-	-
Horiz. %	244.09%	195.34%	121.48%	117.38%	116.17%	109.74%	100.00%	-
PBT	78,060	94,090	26,504	28,110	35,084	30,706	17,404	28.40%
YoY %	-17.04%	255.00%	-5.71%	-19.88%	14.26%	76.43%	-	-
Horiz. %	448.52%	540.62%	152.29%	161.51%	201.59%	176.43%	100.00%	-
Tax	-9,542	-13,393	-4,911	-4,573	-6,735	-6,027	-3,586	17.70%
YoY %	28.75%	-172.71%	-7.39%	32.10%	-11.75%	-68.07%	-	-
Horiz. %	266.09%	373.48%	136.95%	127.52%	187.81%	168.07%	100.00%	-
NP	68,518	80,697	21,593	23,537	28,349	24,679	13,818	30.56%
YoY %	-15.09%	273.72%	-8.26%	-16.97%	14.87%	78.60%	-	-
Horiz. %	495.86%	584.00%	156.27%	170.34%	205.16%	178.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,588	71,891	19,332	21,019	23,635	15,429	7,474	42.09%
YoY %	-14.33%	271.88%	-8.03%	-11.07%	53.19%	106.44%	-	-
Horiz. %	824.03%	961.88%	258.66%	281.23%	316.23%	206.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.22%	14.23%	18.53%	16.27%	19.20%	19.63%	20.60%	-
YoY %	-14.13%	-23.21%	13.89%	-15.26%	-2.19%	-4.71%	-	-
Horiz. %	59.32%	69.08%	89.95%	78.98%	93.20%	95.29%	100.00%	-
Total Cost	667,308	508,172	344,616	330,303	321,842	306,132	287,640	15.04%
YoY %	31.32%	47.46%	4.33%	2.63%	5.13%	6.43%	-	-
Horiz. %	231.99%	176.67%	119.81%	114.83%	111.89%	106.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	818,030	512,201	379,747	348,179	309,647	208,938	188,030	27.75%
YoY %	59.71%	34.88%	9.07%	12.44%	48.20%	11.12%	-	-
Horiz. %	435.05%	272.40%	201.96%	185.17%	164.68%	111.12%	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	16,083	17,863	7,374	11,102	5,200	4,977	-	-
YoY %	-9.96%	142.24%	-33.58%	113.50%	4.48%	0.00%	-	-
Horiz. %	323.15%	358.91%	148.16%	223.07%	104.48%	100.00%	-	-
Div Payout %	26.11%	24.85%	38.15%	52.82%	22.00%	32.26%	-	-
YoY %	5.07%	-34.86%	-27.77%	140.09%	-31.80%	0.00%	-	-
Horiz. %	80.94%	77.03%	118.26%	163.73%	68.20%	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	818,030	512,201	379,747	348,179	309,647	208,938	188,030	27.75%
YoY %	59.71%	34.88%	9.07%	12.44%	48.20%	11.12%	-	-
Horiz. %	435.05%	272.40%	201.96%	185.17%	164.68%	111.12%	100.00%	-
NOSH	1,237,223	1,198,642	1,137,169	1,111,570	1,040,799	995,419	983,421	3.89%
YoY %	3.22%	5.41%	2.30%	6.80%	4.56%	1.22%	-	-
Horiz. %	125.81%	121.88%	115.63%	113.03%	105.83%	101.22%	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	9.31%	13.70%	5.90%	6.65%	8.10%	7.46%	4.58%	-
YoY %	-32.04%	132.20%	-11.28%	-17.90%	8.58%	62.88%	-	-
Horiz. %	203.28%	299.13%	128.82%	145.20%	176.86%	162.88%	100.00%	-
ROE	7.53%	14.04%	5.09%	6.04%	7.63%	7.38%	3.97%	-
YoY %	-46.37%	175.83%	-15.73%	-20.84%	3.39%	85.89%	-	-
Horiz. %	189.67%	353.65%	128.21%	152.14%	192.19%	185.89%	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	59.48	49.45	32.28	31.87	33.67	33.23	30.65	11.67%
YoY %	20.28%	53.19%	1.29%	-5.35%	1.32%	8.42%	-	-
Horiz. %	194.06%	161.34%	105.32%	103.98%	109.85%	108.42%	100.00%	-
EPS	4.74	5.87	1.71	1.73	2.30	1.55	0.76	35.65%
YoY %	-19.25%	243.27%	-1.16%	-24.78%	48.39%	103.95%	-	-
Horiz. %	623.68%	772.37%	225.00%	227.63%	302.63%	203.95%	100.00%	-
DPS	1.30	1.50	0.65	1.00	0.50	0.50	0.00	-
YoY %	-13.33%	130.77%	-35.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	260.00%	300.00%	130.00%	200.00%	100.00%	100.00%	-	-
NAPS	0.6612	0.4301	0.3347	0.3136	0.2977	0.2099	0.1912	22.96%
YoY %	53.73%	28.50%	6.73%	5.34%	41.83%	9.78%	-	-
Horiz. %	345.82%	224.95%	175.05%	164.02%	155.70%	109.78%	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 - 1,111,570
RPS	59.37	47.51	29.55	28.55	28.25	26.69	24.32	16.03%
YoY %	24.96%	60.78%	3.50%	1.06%	5.84%	9.75%	-	-
Horiz. %	244.12%	195.35%	121.50%	117.39%	116.16%	109.75%	100.00%	-
EPS	4.97	5.80	1.56	1.70	1.91	1.24	0.60	42.22%
YoY %	-14.31%	271.79%	-8.24%	-10.99%	54.03%	106.67%	-	-
Horiz. %	828.33%	966.67%	260.00%	283.33%	318.33%	206.67%	100.00%	-
DPS	1.30	1.44	0.59	0.90	0.42	0.40	0.00	-
YoY %	-9.72%	144.07%	-34.44%	114.29%	5.00%	0.00%	-	-
Horiz. %	325.00%	360.00%	147.50%	225.00%	105.00%	100.00%	-	-
NAPS	0.66	0.4132	0.3064	0.2809	0.2498	0.1686	0.1517	27.75%
YoY %	59.73%	34.86%	9.08%	12.45%	48.16%	11.14%	-	-
Horiz. %	435.07%	272.38%	201.98%	185.17%	164.67%	111.14%	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	4.03	5.72	1.04	0.58	0.905	0.545	0.33	-
P/RPS	6.78	11.57	3.22	1.82	2.69	1.64	1.08	35.80%
YoY %	-41.40%	259.32%	76.92%	-32.34%	64.02%	51.85%	-	-
Horiz. %	627.78%	1,071.30%	298.15%	168.52%	249.07%	151.85%	100.00%	-
P/EPS	80.96	94.75	61.04	30.64	39.83	35.16	43.42	10.93%
YoY %	-14.55%	55.23%	99.22%	-23.07%	13.28%	-19.02%	-	-
Horiz. %	186.46%	218.22%	140.58%	70.57%	91.73%	80.98%	100.00%	-
EY	1.24	1.06	1.64	3.26	2.51	2.84	2.30	-9.78%
YoY %	16.98%	-35.37%	-49.69%	29.88%	-11.62%	23.48%	-	-
Horiz. %	53.91%	46.09%	71.30%	141.74%	109.13%	123.48%	100.00%	-
DY	0.32	0.26	0.63	1.72	0.55	0.92	0.00	-
YoY %	23.08%	-58.73%	-63.37%	212.73%	-40.22%	0.00%	-	-
Horiz. %	34.78%	28.26%	68.48%	186.96%	59.78%	100.00%	-	-
P/NAPS	6.09	13.30	3.11	1.85	3.04	2.60	1.73	23.32%
YoY %	-54.21%	327.65%	68.11%	-39.14%	16.92%	50.29%	-	-
Horiz. %	352.02%	768.79%	179.77%	106.94%	175.72%	150.29%	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	23/11/22	24/11/21	24/11/20	27/11/19	28/11/18	29/11/17	24/11/16	-
Price	3.75	5.87	1.52	0.69	0.845	0.67	0.305	-
P/RPS	6.31	11.87	4.71	2.17	2.51	2.02	0.99	36.14%
YoY %	-46.84%	152.02%	117.05%	-13.55%	24.26%	104.04%	-	-
Horiz. %	637.37%	1,198.99%	475.76%	219.19%	253.54%	204.04%	100.00%	-
P/EPS	75.33	97.24	89.21	36.45	37.19	43.23	40.13	11.06%
YoY %	-22.53%	9.00%	144.75%	-1.99%	-13.97%	7.72%	-	-
Horiz. %	187.71%	242.31%	222.30%	90.83%	92.67%	107.72%	100.00%	-
EY	1.33	1.03	1.12	2.74	2.69	2.31	2.49	-9.91%
YoY %	29.13%	-8.04%	-59.12%	1.86%	16.45%	-7.23%	-	-
Horiz. %	53.41%	41.37%	44.98%	110.04%	108.03%	92.77%	100.00%	-
DY	0.35	0.26	0.43	1.45	0.59	0.75	0.00	-
YoY %	34.62%	-39.53%	-70.34%	145.76%	-21.33%	0.00%	-	-
Horiz. %	46.67%	34.67%	57.33%	193.33%	78.67%	100.00%	-	-
P/NAPS	5.67	13.65	4.54	2.20	2.84	3.19	1.60	23.46%
YoY %	-58.46%	200.66%	106.36%	-22.54%	-10.97%	99.37%	-	-
Horiz. %	354.38%	853.12%	283.75%	137.50%	177.50%	199.38%	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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