[BURSA] YoY 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
Quarter Result
Revenue	199,940	144,597	151,887	196,098	179,777	123,960	140,555	6.04%
YoY %	38.27%	-4.80%	-22.55%	9.08%	45.03%	-11.81%	-	-
Horiz. %	142.25%	102.88%	108.06%	139.52%	127.91%	88.19%	100.00%	-
PBT	109,270	93,619	81,062	119,281	116,052	63,273	79,895	5.35%
YoY %	16.72%	15.49%	-32.04%	2.78%	83.41%	-20.80%	-	-
Horiz. %	136.77%	117.18%	101.46%	149.30%	145.26%	79.20%	100.00%	-
Tax	-28,655	-17,356	-21,591	-30,312	-29,825	-15,881	-20,040	6.13%
YoY %	-65.10%	19.61%	28.77%	-1.63%	-87.80%	20.75%	-	-
Horiz. %	142.99%	86.61%	107.74%	151.26%	148.83%	79.25%	100.00%	-
NP	80,615	76,263	59,471	88,969	86,227	47,392	59,855	5.08%
YoY %	5.71%	28.24%	-33.16%	3.18%	81.94%	-20.82%	-	-
Horiz. %	134.68%	127.41%	99.36%	148.64%	144.06%	79.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	80,446	76,247	59,471	88,969	86,227	46,339	58,214	5.53%
YoY %	5.51%	28.21%	-33.16%	3.18%	86.08%	-20.40%	-	-
Horiz. %	138.19%	130.98%	102.16%	152.83%	148.12%	79.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.22%	18.54%	26.64%	25.41%	25.70%	25.10%	25.08%	-
YoY %	41.42%	-30.41%	4.84%	-1.13%	2.39%	0.08%	-	-
Horiz. %	104.55%	73.92%	106.22%	101.32%	102.47%	100.08%	100.00%	-
Total Cost	119,325	68,334	92,416	107,129	93,550	76,568	80,700	6.72%
YoY %	74.62%	-26.06%	-13.73%	14.52%	22.18%	-5.12%	-	-
Horiz. %	147.86%	84.68%	114.52%	132.75%	115.92%	94.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	865,950	825,485	809,299	865,924	808,503	888,222	903,001	-0.69%
YoY %	4.90%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	95.90%	91.42%	89.62%	95.89%	89.54%	98.36%	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	145,673	121,394	121,394	194,226	137,445	83,977	177,375	-3.22%
YoY %	20.00%	0.00%	-37.50%	41.31%	63.67%	-52.66%	-	-
Horiz. %	82.13%	68.44%	68.44%	109.50%	77.49%	47.34%	100.00%	-
Div Payout %	181.08%	159.21%	204.12%	218.31%	159.40%	181.22%	304.70%	-
YoY %	13.74%	-22.00%	-6.50%	36.96%	-12.04%	-40.53%	-	-
Horiz. %	59.43%	52.25%	66.99%	71.65%	52.31%	59.47%	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	865,950	825,485	809,299	865,924	808,503	888,222	903,001	-0.69%
YoY %	4.90%	2.00%	-6.54%	7.10%	-8.98%	-1.64%	-	-
Horiz. %	95.90%	91.42%	89.62%	95.89%	89.54%	98.36%	100.00%	-
NOSH	809,299	809,299	809,299	809,299	805,859	807,474	807,472	0.03%
YoY %	0.00%	0.00%	0.00%	0.43%	-0.20%	0.00%	-	-
Horiz. %	100.23%	100.23%	100.23%	100.23%	99.80%	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	40.32%	52.74%	39.15%	45.37%	47.96%	38.23%	42.58%	-
YoY %	-23.55%	34.71%	-13.71%	-5.40%	25.45%	-10.22%	-	-
Horiz. %	94.69%	123.86%	91.94%	106.55%	112.64%	89.78%	100.00%	-
ROE	9.29%	9.24%	7.35%	10.27%	10.67%	5.22%	6.45%	-
YoY %	0.54%	25.71%	-28.43%	-3.75%	104.41%	-19.07%	-	-
Horiz. %	144.03%	143.26%	113.95%	159.22%	165.43%	80.93%	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	24.71	17.87	18.77	24.23	22.24	15.35	17.43	5.98%
YoY %	38.28%	-4.79%	-22.53%	8.95%	44.89%	-11.93%	-	-
Horiz. %	141.77%	102.52%	107.69%	139.01%	127.60%	88.07%	100.00%	-
EPS	9.90	9.40	7.30	11.00	10.70	5.70	7.20	5.44%
YoY %	5.32%	28.77%	-33.64%	2.80%	87.72%	-20.83%	-	-
Horiz. %	137.50%	130.56%	101.39%	152.78%	148.61%	79.17%	100.00%	-
DPS	18.00	15.00	15.00	24.00	17.00	10.40	22.00	-3.28%
YoY %	20.00%	0.00%	-37.50%	41.18%	63.46%	-52.73%	-	-
Horiz. %	81.82%	68.18%	68.18%	109.09%	77.27%	47.27%	100.00%	-
NAPS	1.07	1.02	1.00	1.07	1.00	1.10	1.12	-0.75%
YoY %	4.90%	2.00%	-6.54%	7.00%	-9.09%	-1.79%	-	-
Horiz. %	95.54%	91.07%	89.29%	95.54%	89.29%	98.21%	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 - 809,299
RPS	24.71	17.87	18.77	24.23	22.21	15.32	17.37	6.04%
YoY %	38.28%	-4.79%	-22.53%	9.10%	44.97%	-11.80%	-	-
Horiz. %	142.26%	102.88%	108.06%	139.49%	127.86%	88.20%	100.00%	-
EPS	9.90	9.40	7.30	10.99	10.65	5.73	7.19	5.47%
YoY %	5.32%	28.77%	-33.58%	3.19%	85.86%	-20.31%	-	-
Horiz. %	137.69%	130.74%	101.53%	152.85%	148.12%	79.69%	100.00%	-
DPS	18.00	15.00	15.00	24.00	16.98	10.38	21.92	-3.22%
YoY %	20.00%	0.00%	-37.50%	41.34%	63.58%	-52.65%	-	-
Horiz. %	82.12%	68.43%	68.43%	109.49%	77.46%	47.35%	100.00%	-
NAPS	1.07	1.02	1.00	1.07	0.999	1.0975	1.1158	-0.69%
YoY %	4.90%	2.00%	-6.54%	7.11%	-8.97%	-1.64%	-	-
Horiz. %	95.90%	91.41%	89.62%	95.90%	89.53%	98.36%	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	8.84	6.44	6.63	7.93	7.28	7.00	7.35	-
P/RPS	35.78	36.04	35.33	32.73	32.74	45.60	42.16	-2.69%
YoY %	-0.72%	2.01%	7.94%	-0.03%	-28.20%	8.16%	-	-
Horiz. %	84.87%	85.48%	83.80%	77.63%	77.66%	108.16%	100.00%	-
P/EPS	88.93	68.36	90.22	72.13	68.26	121.98	101.80	-2.22%
YoY %	30.09%	-24.23%	25.08%	5.67%	-44.04%	19.82%	-	-
Horiz. %	87.36%	67.15%	88.62%	70.85%	67.05%	119.82%	100.00%	-
EY	1.12	1.46	1.11	1.39	1.46	0.82	0.98	2.24%
YoY %	-23.29%	31.53%	-20.14%	-4.79%	78.05%	-16.33%	-	-
Horiz. %	114.29%	148.98%	113.27%	141.84%	148.98%	83.67%	100.00%	-
DY	2.04	2.33	2.26	3.03	2.34	1.49	2.99	-6.16%
YoY %	-12.45%	3.10%	-25.41%	29.49%	57.05%	-50.17%	-	-
Horiz. %	68.23%	77.93%	75.59%	101.34%	78.26%	49.83%	100.00%	-
P/NAPS	8.26	6.31	6.63	7.41	7.28	6.36	6.56	3.91%
YoY %	30.90%	-4.83%	-10.53%	1.79%	14.47%	-3.05%	-	-
Horiz. %	125.91%	96.19%	101.07%	112.96%	110.98%	96.95%	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	30/07/24	31/07/23	28/07/22	28/07/21	28/07/20	01/08/19	30/07/18	-
Price	9.80	6.71	6.43	7.60	10.04	6.70	7.79	-
P/RPS	39.67	37.56	34.26	31.36	45.15	43.64	44.68	-1.96%
YoY %	5.62%	9.63%	9.25%	-30.54%	3.46%	-2.33%	-	-
Horiz. %	88.79%	84.06%	76.68%	70.19%	101.05%	97.67%	100.00%	-
P/EPS	98.59	71.22	87.50	69.13	94.14	116.75	107.89	-1.48%
YoY %	38.43%	-18.61%	26.57%	-26.57%	-19.37%	8.21%	-	-
Horiz. %	91.38%	66.01%	81.10%	64.07%	87.26%	108.21%	100.00%	-
EY	1.01	1.40	1.14	1.45	1.06	0.86	0.93	1.38%
YoY %	-27.86%	22.81%	-21.38%	36.79%	23.26%	-7.53%	-	-
Horiz. %	108.60%	150.54%	122.58%	155.91%	113.98%	92.47%	100.00%	-
DY	1.84	2.24	2.33	3.16	1.69	1.55	2.82	-6.86%
YoY %	-17.86%	-3.86%	-26.27%	86.98%	9.03%	-45.04%	-	-
Horiz. %	65.25%	79.43%	82.62%	112.06%	59.93%	54.96%	100.00%	-
P/NAPS	9.16	6.58	6.43	7.10	10.04	6.09	6.96	4.67%
YoY %	39.21%	2.33%	-9.44%	-29.28%	64.86%	-12.50%	-	-
Horiz. %	131.61%	94.54%	92.39%	102.01%	144.25%	87.50%	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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