[LPI] YoY Cumulative Quarter Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Cumulative Result
Revenue	1,424,063	1,224,425	1,288,693	1,199,208	1,203,445	1,124,638	1,107,138	4.28%
YoY %	16.30%	-4.99%	7.46%	-0.35%	7.01%	1.58%	-	-
Horiz. %	128.63%	110.59%	116.40%	108.32%	108.70%	101.58%	100.00%	-
PBT	291,741	252,530	339,384	310,298	299,428	295,090	293,044	-0.07%
YoY %	15.53%	-25.59%	9.37%	3.63%	1.47%	0.70%	-	-
Horiz. %	99.56%	86.17%	115.81%	105.89%	102.18%	100.70%	100.00%	-
Tax	-56,595	-59,489	-67,772	-68,802	-63,670	-65,044	-62,247	-1.57%
YoY %	4.86%	12.22%	1.50%	-8.06%	2.11%	-4.49%	-	-
Horiz. %	90.92%	95.57%	108.88%	110.53%	102.29%	104.49%	100.00%	-
NP	235,146	193,041	271,612	241,496	235,758	230,046	230,797	0.31%
YoY %	21.81%	-28.93%	12.47%	2.43%	2.48%	-0.33%	-	-
Horiz. %	101.88%	83.64%	117.68%	104.64%	102.15%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	235,146	193,041	271,612	241,496	235,758	230,046	230,797	0.31%
YoY %	21.81%	-28.93%	12.47%	2.43%	2.48%	-0.33%	-	-
Horiz. %	101.88%	83.64%	117.68%	104.64%	102.15%	99.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.40%	23.56%	19.97%	22.17%	21.26%	22.04%	21.24%	-
YoY %	-17.66%	17.98%	-9.92%	4.28%	-3.54%	3.77%	-	-
Horiz. %	91.34%	110.92%	94.02%	104.38%	100.09%	103.77%	100.00%	-
Total Cost	1,188,917	1,031,384	1,017,081	957,712	967,687	894,592	876,341	5.21%
YoY %	15.27%	1.41%	6.20%	-1.03%	8.17%	2.08%	-	-
Horiz. %	135.67%	117.69%	116.06%	109.29%	110.42%	102.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,148,957	2,073,225	2,040,796	1,756,988	1,912,756	2,086,451	1,825,823	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	103,579	99,595	115,531	111,547	107,563	103,579	89,636	2.43%
YoY %	4.00%	-13.79%	3.57%	3.70%	3.85%	15.56%	-	-
Horiz. %	115.56%	111.11%	128.89%	124.44%	120.00%	115.56%	100.00%	-
Div Payout %	44.05%	51.59%	42.54%	46.19%	45.62%	45.03%	38.84%	-
YoY %	-14.62%	21.27%	-7.90%	1.25%	1.31%	15.94%	-	-
Horiz. %	113.41%	132.83%	109.53%	118.92%	117.46%	115.94%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	2,148,957	2,073,225	2,040,796	1,756,988	1,912,756	2,086,451	1,825,823	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	331,986	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	16.51%	15.77%	21.08%	20.14%	19.59%	20.46%	20.85%	-
YoY %	4.69%	-25.19%	4.67%	2.81%	-4.25%	-1.87%	-	-
Horiz. %	79.18%	75.64%	101.10%	96.59%	93.96%	98.13%	100.00%	-
ROE	10.94%	9.31%	13.31%	13.74%	12.33%	11.03%	12.64%	-
YoY %	17.51%	-30.05%	-3.13%	11.44%	11.79%	-12.74%	-	-
Horiz. %	86.55%	73.66%	105.30%	108.70%	97.55%	87.26%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	357.46	307.35	323.48	301.02	302.08	282.30	333.49	1.16%
YoY %	16.30%	-4.99%	7.46%	-0.35%	7.01%	-15.35%	-	-
Horiz. %	107.19%	92.16%	97.00%	90.26%	90.58%	84.65%	100.00%	-
EPS	59.03	48.46	68.18	60.62	59.18	57.74	69.52	-2.68%
YoY %	21.81%	-28.92%	12.47%	2.43%	2.49%	-16.94%	-	-
Horiz. %	84.91%	69.71%	98.07%	87.20%	85.13%	83.06%	100.00%	-
DPS	26.00	25.00	29.00	28.00	27.00	26.00	27.00	-0.62%
YoY %	4.00%	-13.79%	3.57%	3.70%	3.85%	-3.70%	-	-
Horiz. %	96.30%	92.59%	107.41%	103.70%	100.00%	96.30%	100.00%	-
NAPS	5.3942	5.2041	5.1227	4.4103	4.8013	5.2373	5.4997	-0.32%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	-4.77%	-	-
Horiz. %	98.08%	94.63%	93.15%	80.19%	87.30%	95.23%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	357.46	307.35	323.48	301.02	302.08	282.30	277.91	4.28%
YoY %	16.30%	-4.99%	7.46%	-0.35%	7.01%	1.58%	-	-
Horiz. %	128.62%	110.59%	116.40%	108.32%	108.70%	101.58%	100.00%	-
EPS	59.03	48.46	68.18	60.62	59.18	57.74	57.93	0.31%
YoY %	21.81%	-28.92%	12.47%	2.43%	2.49%	-0.33%	-	-
Horiz. %	101.90%	83.65%	117.69%	104.64%	102.16%	99.67%	100.00%	-
DPS	26.00	25.00	29.00	28.00	27.00	26.00	22.50	2.43%
YoY %	4.00%	-13.79%	3.57%	3.70%	3.85%	15.56%	-	-
Horiz. %	115.56%	111.11%	128.89%	124.44%	120.00%	115.56%	100.00%	-
NAPS	5.3942	5.2041	5.1227	4.4103	4.8013	5.2373	4.5831	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	11.46	12.40	14.08	12.92	15.64	17.00	17.54	-
P/RPS	3.21	4.03	4.35	4.29	5.18	6.02	5.26	-7.89%
YoY %	-20.35%	-7.36%	1.40%	-17.18%	-13.95%	14.45%	-	-
Horiz. %	61.03%	76.62%	82.70%	81.56%	98.48%	114.45%	100.00%	-
P/EPS	19.42	25.59	20.65	21.31	26.43	29.44	25.23	-4.26%
YoY %	-24.11%	23.92%	-3.10%	-19.37%	-10.22%	16.69%	-	-
Horiz. %	76.97%	101.43%	81.85%	84.46%	104.76%	116.69%	100.00%	-
EY	5.15	3.91	4.84	4.69	3.78	3.40	3.96	4.47%
YoY %	31.71%	-19.21%	3.20%	24.07%	11.18%	-14.14%	-	-
Horiz. %	130.05%	98.74%	122.22%	118.43%	95.45%	85.86%	100.00%	-
DY	2.27	2.02	2.06	2.17	1.73	1.53	1.54	6.67%
YoY %	12.38%	-1.94%	-5.07%	25.43%	13.07%	-0.65%	-	-
Horiz. %	147.40%	131.17%	133.77%	140.91%	112.34%	99.35%	100.00%	-
P/NAPS	2.12	2.38	2.75	2.93	3.26	3.25	3.19	-6.58%
YoY %	-10.92%	-13.45%	-6.14%	-10.12%	0.31%	1.88%	-	-
Horiz. %	66.46%	74.61%	86.21%	91.85%	102.19%	101.88%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/10/23	17/10/22	14/10/21	15/10/20	15/10/19	10/10/18	09/10/17	-
Price	12.00	12.34	14.06	12.82	15.48	16.80	18.06	-
P/RPS	3.36	4.01	4.35	4.26	5.12	5.95	5.42	-7.65%
YoY %	-16.21%	-7.82%	2.11%	-16.80%	-13.95%	9.78%	-	-
Horiz. %	61.99%	73.99%	80.26%	78.60%	94.46%	109.78%	100.00%	-
P/EPS	20.33	25.47	20.62	21.15	26.16	29.09	25.98	-4.00%
YoY %	-20.18%	23.52%	-2.51%	-19.15%	-10.07%	11.97%	-	-
Horiz. %	78.25%	98.04%	79.37%	81.41%	100.69%	111.97%	100.00%	-
EY	4.92	3.93	4.85	4.73	3.82	3.44	3.85	4.16%
YoY %	25.19%	-18.97%	2.54%	23.82%	11.05%	-10.65%	-	-
Horiz. %	127.79%	102.08%	125.97%	122.86%	99.22%	89.35%	100.00%	-
DY	2.17	2.03	2.06	2.18	1.74	1.55	1.50	6.34%
YoY %	6.90%	-1.46%	-5.50%	25.29%	12.26%	3.33%	-	-
Horiz. %	144.67%	135.33%	137.33%	145.33%	116.00%	103.33%	100.00%	-
P/NAPS	2.22	2.37	2.74	2.91	3.22	3.21	3.28	-6.29%
YoY %	-6.33%	-13.50%	-5.84%	-9.63%	0.31%	-2.13%	-	-
Horiz. %	67.68%	72.26%	83.54%	88.72%	98.17%	97.87%	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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