[PWROOT] YoY Cumulative Quarter Result on 30-Jun-2020 [#1]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Cumulative Result
Revenue	112,413	112,082	74,679	83,917	94,228	89,246	109,226	0.48%
YoY %	0.30%	50.09%	-11.01%	-10.94%	5.58%	-18.29%	-	-
Horiz. %	102.92%	102.61%	68.37%	76.83%	86.27%	81.71%	100.00%	-
PBT	18,667	18,441	3,217	13,581	13,392	10,804	3,162	34.41%
YoY %	1.23%	473.24%	-76.31%	1.41%	23.95%	241.68%	-	-
Horiz. %	590.35%	583.21%	101.74%	429.51%	423.53%	341.68%	100.00%	-
Tax	-3,182	-3,111	-1,173	-2,842	-1,087	-1,543	-74	87.12%
YoY %	-2.28%	-165.22%	58.73%	-161.45%	29.55%	-1,985.14%	-	-
Horiz. %	4,300.00%	4,204.05%	1,585.14%	3,840.54%	1,468.92%	2,085.14%	100.00%	-
NP	15,485	15,330	2,044	10,739	12,305	9,261	3,088	30.81%
YoY %	1.01%	650.00%	-80.97%	-12.73%	32.87%	199.90%	-	-
Horiz. %	501.46%	496.44%	66.19%	347.77%	398.48%	299.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,286	15,264	2,008	10,732	12,178	9,140	2,822	32.50%
YoY %	0.14%	660.16%	-81.29%	-11.87%	33.24%	223.88%	-	-
Horiz. %	541.67%	540.89%	71.16%	380.30%	431.54%	323.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.05%	16.87%	36.46%	20.93%	8.12%	14.28%	2.34%	-
YoY %	1.07%	-53.73%	74.20%	157.76%	-43.14%	510.26%	-	-
Horiz. %	728.63%	720.94%	1,558.12%	894.44%	347.01%	610.26%	100.00%	-
Total Cost	96,928	96,752	72,635	73,178	81,923	79,985	106,138	-1.50%
YoY %	0.18%	33.20%	-0.74%	-10.67%	2.42%	-24.64%	-	-
Horiz. %	91.32%	91.16%	68.43%	68.95%	77.19%	75.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	325,225	262,924	266,622	254,399	228,801	213,576	241,437	5.08%
YoY %	23.70%	-1.39%	4.80%	11.19%	7.13%	-11.54%	-	-
Horiz. %	134.70%	108.90%	110.43%	105.37%	94.77%	88.46%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	10,987	12,520	2,116	10,258	7,889	5,501	12,542	-2.18%
YoY %	-12.24%	491.68%	-79.37%	30.03%	43.41%	-56.14%	-	-
Horiz. %	87.60%	99.82%	16.87%	81.79%	62.90%	43.86%	100.00%	-
Div Payout %	71.88%	82.02%	105.38%	95.58%	64.79%	60.19%	444.44%	-
YoY %	-12.36%	-22.17%	10.25%	47.52%	7.64%	-86.46%	-	-
Horiz. %	16.17%	18.45%	23.71%	21.51%	14.58%	13.54%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	325,225	262,924	266,622	254,399	228,801	213,576	241,437	5.08%
YoY %	23.70%	-1.39%	4.80%	11.19%	7.13%	-11.54%	-	-
Horiz. %	134.70%	108.90%	110.43%	105.37%	94.77%	88.46%	100.00%	-
NOSH	479,115	437,578	425,017	417,155	402,822	330,359	313,555	7.31%
YoY %	9.49%	2.96%	1.88%	3.56%	21.93%	5.36%	-	-
Horiz. %	152.80%	139.55%	135.55%	133.04%	128.47%	105.36%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	13.78%	13.68%	2.74%	12.80%	13.06%	10.38%	2.83%	-
YoY %	0.73%	399.27%	-78.59%	-1.99%	25.82%	266.78%	-	-
Horiz. %	486.93%	483.39%	96.82%	452.30%	461.48%	366.78%	100.00%	-
ROE	4.70%	5.81%	0.75%	4.22%	5.32%	4.28%	1.17%	-
YoY %	-19.10%	674.67%	-82.23%	-20.68%	24.30%	265.81%	-	-
Horiz. %	401.71%	496.58%	64.10%	360.68%	454.70%	365.81%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	25.58	26.86	17.65	20.45	23.89	27.58	34.83	-5.01%
YoY %	-4.77%	52.18%	-13.69%	-14.40%	-13.38%	-20.82%	-	-
Horiz. %	73.44%	77.12%	50.67%	58.71%	68.59%	79.18%	100.00%	-
EPS	3.50	3.70	0.50	2.60	3.10	2.80	0.90	25.38%
YoY %	-5.41%	640.00%	-80.77%	-16.13%	10.71%	211.11%	-	-
Horiz. %	388.89%	411.11%	55.56%	288.89%	344.44%	311.11%	100.00%	-
DPS	2.50	3.00	0.50	2.50	2.00	1.70	4.00	-7.53%
YoY %	-16.67%	500.00%	-80.00%	25.00%	17.65%	-57.50%	-	-
Horiz. %	62.50%	75.00%	12.50%	62.50%	50.00%	42.50%	100.00%	-
NAPS	0.74	0.63	0.63	0.62	0.58	0.66	0.77	-0.65%
YoY %	17.46%	0.00%	1.61%	6.90%	-12.12%	-14.29%	-	-
Horiz. %	96.10%	81.82%	81.82%	80.52%	75.32%	85.71%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 417,155
RPS	23.13	23.06	15.37	17.27	19.39	18.37	22.48	0.47%
YoY %	0.30%	50.03%	-11.00%	-10.93%	5.55%	-18.28%	-	-
Horiz. %	102.89%	102.58%	68.37%	76.82%	86.25%	81.72%	100.00%	-
EPS	3.15	3.14	0.41	2.21	2.51	1.88	0.58	32.56%
YoY %	0.32%	665.85%	-81.45%	-11.95%	33.51%	224.14%	-	-
Horiz. %	543.10%	541.38%	70.69%	381.03%	432.76%	324.14%	100.00%	-
DPS	2.26	2.58	0.44	2.11	1.62	1.13	2.58	-2.18%
YoY %	-12.40%	486.36%	-79.15%	30.25%	43.36%	-56.20%	-	-
Horiz. %	87.60%	100.00%	17.05%	81.78%	62.79%	43.80%	100.00%	-
NAPS	0.6693	0.5411	0.5487	0.5235	0.4708	0.4395	0.4968	5.09%
YoY %	23.69%	-1.39%	4.81%	11.19%	7.12%	-11.53%	-	-
Horiz. %	134.72%	108.92%	110.45%	105.37%	94.77%	88.47%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	2.07	1.67	1.32	2.25	1.53	1.77	2.39	-
P/RPS	8.09	6.22	7.48	11.00	6.41	6.42	6.86	2.78%
YoY %	30.06%	-16.84%	-32.00%	71.61%	-0.16%	-6.41%	-	-
Horiz. %	117.93%	90.67%	109.04%	160.35%	93.44%	93.59%	100.00%	-
P/EPS	59.52	45.66	278.21	86.03	49.56	62.67	265.56	-22.05%
YoY %	30.35%	-83.59%	223.39%	73.59%	-20.92%	-76.40%	-	-
Horiz. %	22.41%	17.19%	104.76%	32.40%	18.66%	23.60%	100.00%	-
EY	1.68	2.19	0.36	1.16	2.02	1.60	0.38	28.09%
YoY %	-23.29%	508.33%	-68.97%	-42.57%	26.25%	321.05%	-	-
Horiz. %	442.11%	576.32%	94.74%	305.26%	531.58%	421.05%	100.00%	-
DY	1.21	1.80	0.38	1.11	1.31	0.96	1.67	-5.22%
YoY %	-32.78%	373.68%	-65.77%	-15.27%	36.46%	-42.51%	-	-
Horiz. %	72.46%	107.78%	22.75%	66.47%	78.44%	57.49%	100.00%	-
P/NAPS	2.80	2.65	2.10	3.63	2.64	2.68	3.10	-1.68%
YoY %	5.66%	26.19%	-42.15%	37.50%	-1.49%	-13.55%	-	-
Horiz. %	90.32%	85.48%	67.74%	117.10%	85.16%	86.45%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/08/23	29/08/22	27/08/21	26/08/20	27/08/19	28/08/18	29/08/17	-
Price	2.14	1.88	1.35	2.20	1.96	1.54	2.05	-
P/RPS	8.37	7.00	7.65	10.76	8.21	5.58	5.88	6.05%
YoY %	19.57%	-8.50%	-28.90%	31.06%	47.13%	-5.10%	-	-
Horiz. %	142.35%	119.05%	130.10%	182.99%	139.63%	94.90%	100.00%	-
P/EPS	61.53	51.40	284.53	84.11	63.49	54.52	227.78	-19.59%
YoY %	19.71%	-81.94%	238.28%	32.48%	16.45%	-76.06%	-	-
Horiz. %	27.01%	22.57%	124.91%	36.93%	27.87%	23.94%	100.00%	-
EY	1.63	1.95	0.35	1.19	1.58	1.83	0.44	24.37%
YoY %	-16.41%	457.14%	-70.59%	-24.68%	-13.66%	315.91%	-	-
Horiz. %	370.45%	443.18%	79.55%	270.45%	359.09%	415.91%	100.00%	-
DY	1.17	1.60	0.37	1.14	1.02	1.10	1.95	-8.15%
YoY %	-26.88%	332.43%	-67.54%	11.76%	-7.27%	-43.59%	-	-
Horiz. %	60.00%	82.05%	18.97%	58.46%	52.31%	56.41%	100.00%	-
P/NAPS	2.89	2.98	2.14	3.55	3.38	2.33	2.66	1.39%
YoY %	-3.02%	39.25%	-39.72%	5.03%	45.06%	-12.41%	-	-
Horiz. %	108.65%	112.03%	80.45%	133.46%	127.07%	87.59%	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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