[LPI] YoY Cumulative Quarter Result on 30-Jun-2023 [#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	939,164	925,663	794,784	860,779	803,453	779,604	734,046	4.18%
YoY %	1.46%	16.47%	-7.67%	7.13%	3.06%	6.21%	-	-
Horiz. %	127.94%	126.10%	108.27%	117.26%	109.46%	106.21%	100.00%	-
PBT	227,897	172,172	149,236	208,046	198,213	188,069	178,455	4.15%
YoY %	32.37%	15.37%	-28.27%	4.96%	5.39%	5.39%	-	-
Horiz. %	127.71%	96.48%	83.63%	116.58%	111.07%	105.39%	100.00%	-
Tax	-48,603	-34,394	-30,940	-41,817	-42,895	-40,129	-40,217	3.20%
YoY %	-41.31%	-11.16%	26.01%	2.51%	-6.89%	0.22%	-	-
Horiz. %	120.85%	85.52%	76.93%	103.98%	106.66%	99.78%	100.00%	-
NP	179,294	137,778	118,296	166,229	155,318	147,940	138,238	4.42%
YoY %	30.13%	16.47%	-28.84%	7.02%	4.99%	7.02%	-	-
Horiz. %	129.70%	99.67%	85.57%	120.25%	112.36%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	179,294	137,778	118,296	166,229	155,318	147,940	138,238	4.42%
YoY %	30.13%	16.47%	-28.84%	7.02%	4.99%	7.02%	-	-
Horiz. %	129.70%	99.67%	85.57%	120.25%	112.36%	107.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.33%	19.98%	20.73%	20.10%	21.64%	21.34%	22.54%	-
YoY %	6.76%	-3.62%	3.13%	-7.12%	1.41%	-5.32%	-	-
Horiz. %	94.63%	88.64%	91.97%	89.17%	96.01%	94.68%	100.00%	-
Total Cost	759,870	787,885	676,488	694,550	648,135	631,664	595,808	4.13%
YoY %	-3.56%	16.47%	-2.60%	7.16%	2.61%	6.02%	-	-
Horiz. %	127.54%	132.24%	113.54%	116.57%	108.78%	106.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,241,502	2,108,282	2,123,819	2,059,241	1,818,897	2,060,436	2,022,670	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	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	119,514	103,579	99,595	115,531	111,547	107,563	103,579	2.41%
YoY %	15.38%	4.00%	-13.79%	3.57%	3.70%	3.85%	-	-
Horiz. %	115.38%	100.00%	96.15%	111.54%	107.69%	103.85%	100.00%	-
Div Payout %	66.66%	75.18%	84.19%	69.50%	71.82%	72.71%	74.93%	-
YoY %	-11.33%	-10.70%	21.14%	-3.23%	-1.22%	-2.96%	-	-
Horiz. %	88.96%	100.33%	112.36%	92.75%	95.85%	97.04%	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	2,241,502	2,108,282	2,123,819	2,059,241	1,818,897	2,060,436	2,022,670	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	398,382	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	19.09%	14.88%	14.88%	19.31%	19.33%	18.98%	18.83%	-
YoY %	28.29%	0.00%	-22.94%	-0.10%	1.84%	0.80%	-	-
Horiz. %	101.38%	79.02%	79.02%	102.55%	102.66%	100.80%	100.00%	-
ROE	8.00%	6.54%	5.57%	8.07%	8.54%	7.18%	6.83%	-
YoY %	22.32%	17.41%	-30.98%	-5.50%	18.94%	5.12%	-	-
Horiz. %	117.13%	95.75%	81.55%	118.16%	125.04%	105.12%	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	235.74	232.36	199.50	216.07	201.68	195.69	184.26	4.18%
YoY %	1.45%	16.47%	-7.67%	7.14%	3.06%	6.20%	-	-
Horiz. %	127.94%	126.10%	108.27%	117.26%	109.45%	106.20%	100.00%	-
EPS	45.01	34.58	29.69	41.73	38.99	37.14	34.70	4.42%
YoY %	30.16%	16.47%	-28.85%	7.03%	4.98%	7.03%	-	-
Horiz. %	129.71%	99.65%	85.56%	120.26%	112.36%	107.03%	100.00%	-
DPS	30.00	26.00	25.00	29.00	28.00	27.00	26.00	2.41%
YoY %	15.38%	4.00%	-13.79%	3.57%	3.70%	3.85%	-	-
Horiz. %	115.38%	100.00%	96.15%	111.54%	107.69%	103.85%	100.00%	-
NAPS	5.6265	5.2921	5.3311	5.169	4.5657	5.172	5.0772	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	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 - 398,383
RPS	235.74	232.36	199.50	216.07	201.68	195.69	184.26	4.18%
YoY %	1.45%	16.47%	-7.67%	7.14%	3.06%	6.20%	-	-
Horiz. %	127.94%	126.10%	108.27%	117.26%	109.45%	106.20%	100.00%	-
EPS	45.01	34.58	29.69	41.73	38.99	37.14	34.70	4.42%
YoY %	30.16%	16.47%	-28.85%	7.03%	4.98%	7.03%	-	-
Horiz. %	129.71%	99.65%	85.56%	120.26%	112.36%	107.03%	100.00%	-
DPS	30.00	26.00	25.00	29.00	28.00	27.00	26.00	2.41%
YoY %	15.38%	4.00%	-13.79%	3.57%	3.70%	3.85%	-	-
Horiz. %	115.38%	100.00%	96.15%	111.54%	107.69%	103.85%	100.00%	-
NAPS	5.6265	5.2921	5.3311	5.169	4.5657	5.172	5.0772	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	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	12.46	11.80	13.30	13.78	13.40	15.76	17.08	-
P/RPS	5.29	5.08	6.67	6.38	6.64	8.05	9.27	-8.91%
YoY %	4.13%	-23.84%	4.55%	-3.92%	-17.52%	-13.16%	-	-
Horiz. %	57.07%	54.80%	71.95%	68.82%	71.63%	86.84%	100.00%	-
P/EPS	27.69	34.12	44.79	33.03	34.37	42.44	49.22	-9.13%
YoY %	-18.85%	-23.82%	35.60%	-3.90%	-19.02%	-13.77%	-	-
Horiz. %	56.26%	69.32%	91.00%	67.11%	69.83%	86.23%	100.00%	-
EY	3.61	2.93	2.23	3.03	2.91	2.36	2.03	10.06%
YoY %	23.21%	31.39%	-26.40%	4.12%	23.31%	16.26%	-	-
Horiz. %	177.83%	144.33%	109.85%	149.26%	143.35%	116.26%	100.00%	-
DY	2.41	2.20	1.88	2.10	2.09	1.71	1.52	7.97%
YoY %	9.55%	17.02%	-10.48%	0.48%	22.22%	12.50%	-	-
Horiz. %	158.55%	144.74%	123.68%	138.16%	137.50%	112.50%	100.00%	-
P/NAPS	2.21	2.23	2.49	2.67	2.93	3.05	3.36	-6.73%
YoY %	-0.90%	-10.44%	-6.74%	-8.87%	-3.93%	-9.23%	-	-
Horiz. %	65.77%	66.37%	74.11%	79.46%	87.20%	90.77%	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	21/08/24	25/08/23	02/08/22	05/08/21	17/08/20	15/07/19	09/07/18	-
Price	13.34	11.86	13.34	13.82	13.20	16.06	17.00	-
P/RPS	5.66	5.10	6.69	6.40	6.55	8.21	9.23	-7.82%
YoY %	10.98%	-23.77%	4.53%	-2.29%	-20.22%	-11.05%	-	-
Horiz. %	61.32%	55.25%	72.48%	69.34%	70.96%	88.95%	100.00%	-
P/EPS	29.64	34.29	44.92	33.12	33.86	43.25	48.99	-8.02%
YoY %	-13.56%	-23.66%	35.63%	-2.19%	-21.71%	-11.72%	-	-
Horiz. %	60.50%	69.99%	91.69%	67.61%	69.12%	88.28%	100.00%	-
EY	3.37	2.92	2.23	3.02	2.95	2.31	2.04	8.71%
YoY %	15.41%	30.94%	-26.16%	2.37%	27.71%	13.24%	-	-
Horiz. %	165.20%	143.14%	109.31%	148.04%	144.61%	113.24%	100.00%	-
DY	2.25	2.19	1.87	2.10	2.12	1.68	1.53	6.63%
YoY %	2.74%	17.11%	-10.95%	-0.94%	26.19%	9.80%	-	-
Horiz. %	147.06%	143.14%	122.22%	137.25%	138.56%	109.80%	100.00%	-
P/NAPS	2.37	2.24	2.50	2.67	2.89	3.11	3.35	-5.59%
YoY %	5.80%	-10.40%	-6.37%	-7.61%	-7.07%	-7.16%	-	-
Horiz. %	70.75%	66.87%	74.63%	79.70%	86.27%	92.84%	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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