[BURSA] YoY Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	196,098	179,777	123,960	140,555	142,671	129,718	127,019	7.49%
YoY %	9.08%	45.03%	-11.81%	-1.48%	9.99%	2.12%	-	-
Horiz. %	154.38%	141.54%	97.59%	110.66%	112.32%	102.12%	100.00%	-
PBT	119,281	116,052	63,273	79,895	81,454	69,437	69,483	9.41%
YoY %	2.78%	83.41%	-20.80%	-1.91%	17.31%	-0.07%	-	-
Horiz. %	171.67%	167.02%	91.06%	114.98%	117.23%	99.93%	100.00%	-
Tax	-30,312	-29,825	-15,881	-20,040	-20,526	-17,702	-18,440	8.62%
YoY %	-1.63%	-87.80%	20.75%	2.37%	-15.95%	4.00%	-	-
Horiz. %	164.38%	161.74%	86.12%	108.68%	111.31%	96.00%	100.00%	-
NP	88,969	86,227	47,392	59,855	60,928	51,735	51,043	9.69%
YoY %	3.18%	81.94%	-20.82%	-1.76%	17.77%	1.36%	-	-
Horiz. %	174.30%	168.93%	92.85%	117.26%	119.37%	101.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	88,969	86,227	46,339	58,214	59,540	49,475	49,489	10.25%
YoY %	3.18%	86.08%	-20.40%	-2.23%	20.34%	-0.03%	-	-
Horiz. %	179.78%	174.23%	93.63%	117.63%	120.31%	99.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.41%	25.70%	25.10%	25.08%	25.20%	25.49%	26.54%	-
YoY %	-1.13%	2.39%	0.08%	-0.48%	-1.14%	-3.96%	-	-
Horiz. %	95.74%	96.83%	94.57%	94.50%	94.95%	96.04%	100.00%	-
Total Cost	107,129	93,550	76,568	80,700	81,743	77,983	75,976	5.88%
YoY %	14.52%	22.18%	-5.12%	-1.28%	4.82%	2.64%	-	-
Horiz. %	141.00%	123.13%	100.78%	106.22%	107.59%	102.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	865,924	808,503	888,222	903,001	906,509	817,413	766,281	2.05%
YoY %	7.10%	-8.98%	-1.64%	-0.39%	10.90%	6.67%	-	-
Horiz. %	113.00%	105.51%	115.91%	117.84%	118.30%	106.67%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	194,226	137,445	83,977	177,375	187,738	91,421	87,803	14.13%
YoY %	41.31%	63.67%	-52.66%	-5.52%	105.36%	4.12%	-	-
Horiz. %	221.21%	156.54%	95.64%	202.01%	213.82%	104.12%	100.00%	-
Div Payout %	218.31%	159.40%	181.22%	304.70%	315.32%	184.78%	177.42%	-
YoY %	36.96%	-12.04%	-40.53%	-3.37%	70.65%	4.15%	-	-
Horiz. %	123.05%	89.84%	102.14%	171.74%	177.73%	104.15%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	865,924	808,503	888,222	903,001	906,509	817,413	766,281	2.05%
YoY %	7.10%	-8.98%	-1.64%	-0.39%	10.90%	6.67%	-	-
Horiz. %	113.00%	105.51%	115.91%	117.84%	118.30%	106.67%	100.00%	-
NOSH	809,299	805,859	807,474	807,472	536,396	537,771	532,139	7.23%
YoY %	0.43%	-0.20%	0.00%	50.54%	-0.26%	1.06%	-	-
Horiz. %	152.08%	151.44%	151.74%	151.74%	100.80%	101.06%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	45.37%	47.96%	38.23%	42.58%	42.71%	39.88%	40.19%	-
YoY %	-5.40%	25.45%	-10.22%	-0.30%	7.10%	-0.77%	-	-
Horiz. %	112.89%	119.33%	95.12%	105.95%	106.27%	99.23%	100.00%	-
ROE	10.27%	10.67%	5.22%	6.45%	6.57%	6.05%	6.46%	-
YoY %	-3.75%	104.41%	-19.07%	-1.83%	8.60%	-6.35%	-	-
Horiz. %	158.98%	165.17%	80.80%	99.85%	101.70%	93.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	24.23	22.24	15.35	17.43	26.60	24.12	23.87	0.24%
YoY %	8.95%	44.89%	-11.93%	-34.47%	10.28%	1.05%	-	-
Horiz. %	101.51%	93.17%	64.31%	73.02%	111.44%	101.05%	100.00%	-
EPS	11.00	10.70	5.70	7.20	11.10	9.20	9.30	2.83%
YoY %	2.80%	87.72%	-20.83%	-35.14%	20.65%	-1.08%	-	-
Horiz. %	118.28%	115.05%	61.29%	77.42%	119.35%	98.92%	100.00%	-
DPS	24.00	17.00	10.40	22.00	35.00	17.00	16.50	6.43%
YoY %	41.18%	63.46%	-52.73%	-37.14%	105.88%	3.03%	-	-
Horiz. %	145.45%	103.03%	63.03%	133.33%	212.12%	103.03%	100.00%	-
NAPS	1.07	1.00	1.10	1.12	1.69	1.52	1.44	-4.82%
YoY %	7.00%	-9.09%	-1.79%	-33.73%	11.18%	5.56%	-	-
Horiz. %	74.31%	69.44%	76.39%	77.78%	117.36%	105.56%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 807,472
RPS	24.23	22.21	15.32	17.37	17.63	16.03	15.69	7.50%
YoY %	9.10%	44.97%	-11.80%	-1.47%	9.98%	2.17%	-	-
Horiz. %	154.43%	141.56%	97.64%	110.71%	112.36%	102.17%	100.00%	-
EPS	10.99	10.65	5.73	7.19	7.36	6.11	6.12	10.23%
YoY %	3.19%	85.86%	-20.31%	-2.31%	20.46%	-0.16%	-	-
Horiz. %	179.58%	174.02%	93.63%	117.48%	120.26%	99.84%	100.00%	-
DPS	24.00	16.98	10.38	21.92	23.20	11.30	10.85	14.13%
YoY %	41.34%	63.58%	-52.65%	-5.52%	105.31%	4.15%	-	-
Horiz. %	221.20%	156.50%	95.67%	202.03%	213.82%	104.15%	100.00%	-
NAPS	1.07	0.999	1.0975	1.1158	1.1201	1.01	0.9468	2.05%
YoY %	7.11%	-8.97%	-1.64%	-0.38%	10.90%	6.68%	-	-
Horiz. %	113.01%	105.51%	115.92%	117.85%	118.30%	106.68%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	7.93	7.28	7.00	7.35	10.60	8.56	8.14	-
P/RPS	32.73	32.74	45.60	42.16	39.85	35.49	34.10	-0.68%
YoY %	-0.03%	-28.20%	8.16%	5.80%	12.29%	4.08%	-	-
Horiz. %	95.98%	96.01%	133.72%	123.64%	116.86%	104.08%	100.00%	-
P/EPS	72.13	68.26	121.98	101.80	95.50	93.04	87.53	-3.17%
YoY %	5.67%	-44.04%	19.82%	6.60%	2.64%	6.29%	-	-
Horiz. %	82.41%	77.98%	139.36%	116.30%	109.11%	106.29%	100.00%	-
EY	1.39	1.46	0.82	0.98	1.05	1.07	1.14	3.35%
YoY %	-4.79%	78.05%	-16.33%	-6.67%	-1.87%	-6.14%	-	-
Horiz. %	121.93%	128.07%	71.93%	85.96%	92.11%	93.86%	100.00%	-
DY	3.03	2.34	1.49	2.99	3.30	1.99	2.03	6.89%
YoY %	29.49%	57.05%	-50.17%	-9.39%	65.83%	-1.97%	-	-
Horiz. %	149.26%	115.27%	73.40%	147.29%	162.56%	98.03%	100.00%	-
P/NAPS	7.41	7.28	6.36	6.56	6.27	5.63	5.65	4.61%
YoY %	1.79%	14.47%	-3.05%	4.63%	11.37%	-0.35%	-	-
Horiz. %	131.15%	128.85%	112.57%	116.11%	110.97%	99.65%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/07/21	28/07/20	01/08/19	30/07/18	26/07/17	25/07/16	15/07/15	-
Price	7.60	10.04	6.70	7.79	10.50	8.89	8.10	-
P/RPS	31.36	45.15	43.64	44.68	39.48	36.86	33.93	-1.30%
YoY %	-30.54%	3.46%	-2.33%	13.17%	7.11%	8.64%	-	-
Horiz. %	92.43%	133.07%	128.62%	131.68%	116.36%	108.64%	100.00%	-
P/EPS	69.13	94.14	116.75	107.89	94.59	96.63	87.10	-3.77%
YoY %	-26.57%	-19.37%	8.21%	14.06%	-2.11%	10.94%	-	-
Horiz. %	79.37%	108.08%	134.04%	123.87%	108.60%	110.94%	100.00%	-
EY	1.45	1.06	0.86	0.93	1.06	1.03	1.15	3.93%
YoY %	36.79%	23.26%	-7.53%	-12.26%	2.91%	-10.43%	-	-
Horiz. %	126.09%	92.17%	74.78%	80.87%	92.17%	89.57%	100.00%	-
DY	3.16	1.69	1.55	2.82	3.33	1.91	2.04	7.55%
YoY %	86.98%	9.03%	-45.04%	-15.32%	74.35%	-6.37%	-	-
Horiz. %	154.90%	82.84%	75.98%	138.24%	163.24%	93.63%	100.00%	-
P/NAPS	7.10	10.04	6.09	6.96	6.21	5.85	5.63	3.93%
YoY %	-29.28%	64.86%	-12.50%	12.08%	6.15%	3.91%	-	-
Horiz. %	126.11%	178.33%	108.17%	123.62%	110.30%	103.91%	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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