[BURSA] YoY Quarter Result on 31-Dec-2024 [#4]

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Quarter Result
Revenue	185,908	156,682	145,701	165,181	230,701	129,330	128,916	6.28%
YoY %	18.65%	7.54%	-11.79%	-28.40%	78.38%	0.32%	-	-
Horiz. %	144.21%	121.54%	113.02%	128.13%	178.95%	100.32%	100.00%	-
PBT	85,728	71,689	67,607	89,647	139,156	63,296	71,661	3.02%
YoY %	19.58%	6.04%	-24.59%	-35.58%	119.85%	-11.67%	-	-
Horiz. %	119.63%	100.04%	94.34%	125.10%	194.19%	88.33%	100.00%	-
Tax	-17,352	-12,991	-18,602	-24,694	-34,302	-17,739	-18,023	-0.62%
YoY %	-33.57%	30.16%	24.67%	28.01%	-93.37%	1.58%	-	-
Horiz. %	96.28%	72.08%	103.21%	137.01%	190.32%	98.42%	100.00%	-
NP	68,376	58,698	49,005	64,953	104,854	45,557	53,638	4.12%
YoY %	16.49%	19.78%	-24.55%	-38.05%	130.16%	-15.07%	-	-
Horiz. %	127.48%	109.43%	91.36%	121.10%	195.48%	84.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,902	59,554	49,005	64,953	104,854	45,557	51,855	4.84%
YoY %	15.70%	21.53%	-24.55%	-38.05%	130.16%	-12.15%	-	-
Horiz. %	132.87%	114.85%	94.50%	125.26%	202.21%	87.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.24%	18.12%	27.51%	27.55%	24.65%	28.03%	25.15%	-
YoY %	11.70%	-34.13%	-0.15%	11.76%	-12.06%	11.45%	-	-
Horiz. %	80.48%	72.05%	109.38%	109.54%	98.01%	111.45%	100.00%	-
Total Cost	117,532	97,984	96,696	100,228	125,847	83,773	75,278	7.70%
YoY %	19.95%	1.33%	-3.52%	-20.36%	50.22%	11.28%	-	-
Horiz. %	156.13%	130.16%	128.45%	133.14%	167.18%	111.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	875,460	825,485	785,020	817,392	897,438	759,992	872,072	0.06%
YoY %	6.05%	5.15%	-3.96%	-8.92%	18.09%	-12.85%	-	-
Horiz. %	100.39%	94.66%	90.02%	93.73%	102.91%	87.15%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Dividend
Div	210,759	113,301	93,069	137,580	274,891	84,084	93,667	14.45%
YoY %	86.02%	21.74%	-32.35%	-49.95%	226.92%	-10.23%	-	-
Horiz. %	225.01%	120.96%	99.36%	146.88%	293.48%	89.77%	100.00%	-
Div Payout %	305.88%	190.25%	189.92%	211.82%	262.17%	184.57%	180.63%	-
YoY %	60.78%	0.17%	-10.34%	-19.21%	42.04%	2.18%	-	-
Horiz. %	169.34%	105.33%	105.14%	117.27%	145.14%	102.18%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Equity
Net Worth	875,460	825,485	785,020	817,392	897,438	759,992	872,072	0.06%
YoY %	6.05%	5.15%	-3.96%	-8.92%	18.09%	-12.85%	-	-
Horiz. %	100.39%	94.66%	90.02%	93.73%	102.91%	87.15%	100.00%	-
NOSH	810,611	809,299	809,299	809,299	809,026	808,503	807,474	0.06%
YoY %	0.16%	0.00%	0.00%	0.03%	0.06%	0.13%	-	-
Horiz. %	100.39%	100.23%	100.23%	100.23%	100.19%	100.13%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Ratio Analysis
NP Margin	36.78%	37.46%	33.63%	39.32%	45.45%	35.23%	41.61%	-
YoY %	-1.82%	11.39%	-14.47%	-13.49%	29.01%	-15.33%	-	-
Horiz. %	88.39%	90.03%	80.82%	94.50%	109.23%	84.67%	100.00%	-
ROE	7.87%	7.21%	6.24%	7.95%	11.68%	5.99%	5.95%	-
YoY %	9.15%	15.54%	-21.51%	-31.93%	94.99%	0.67%	-	-
Horiz. %	132.27%	121.18%	104.87%	133.61%	196.30%	100.67%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Per Share
RPS	22.93	19.36	18.00	20.41	28.53	16.00	15.97	6.20%
YoY %	18.44%	7.56%	-11.81%	-28.46%	78.31%	0.19%	-	-
Horiz. %	143.58%	121.23%	112.71%	127.80%	178.65%	100.19%	100.00%	-
EPS	8.50	7.40	6.10	8.00	13.00	5.60	6.40	4.83%
YoY %	14.86%	21.31%	-23.75%	-38.46%	132.14%	-12.50%	-	-
Horiz. %	132.81%	115.62%	95.31%	125.00%	203.12%	87.50%	100.00%	-
DPS	26.00	14.00	11.50	17.00	34.00	10.40	11.60	14.38%
YoY %	85.71%	21.74%	-32.35%	-50.00%	226.92%	-10.34%	-	-
Horiz. %	224.14%	120.69%	99.14%	146.55%	293.10%	89.66%	100.00%	-
NAPS	1.08	1.02	0.97	1.01	1.11	0.94	1.08	0.00%
YoY %	5.88%	5.15%	-3.96%	-9.01%	18.09%	-12.96%	-	-
Horiz. %	100.00%	94.44%	89.81%	93.52%	102.78%	87.04%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Adjusted Per Share Value based on latest NOSH - 810,611
RPS	22.93	19.33	17.97	20.38	28.46	15.95	15.90	6.28%
YoY %	18.62%	7.57%	-11.83%	-28.39%	78.43%	0.31%	-	-
Horiz. %	144.21%	121.57%	113.02%	128.18%	178.99%	100.31%	100.00%	-
EPS	8.50	7.35	6.05	8.01	12.94	5.62	6.40	4.83%
YoY %	15.65%	21.49%	-24.47%	-38.10%	130.25%	-12.19%	-	-
Horiz. %	132.81%	114.84%	94.53%	125.16%	202.19%	87.81%	100.00%	-
DPS	26.00	13.98	11.48	16.97	33.91	10.37	11.56	14.44%
YoY %	85.98%	21.78%	-32.35%	-49.96%	227.00%	-10.29%	-	-
Horiz. %	224.91%	120.93%	99.31%	146.80%	293.34%	89.71%	100.00%	-
NAPS	1.08	1.0183	0.9684	1.0084	1.1071	0.9376	1.0758	0.06%
YoY %	6.06%	5.15%	-3.97%	-8.92%	18.08%	-12.85%	-	-
Horiz. %	100.39%	94.66%	90.02%	93.73%	102.91%	87.15%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	-
Price	8.96	6.91	6.65	6.55	8.30	6.09	6.84	-
P/RPS	39.07	35.69	36.94	32.09	29.09	38.07	42.84	-1.52%
YoY %	9.47%	-3.38%	15.11%	10.31%	-23.59%	-11.13%	-	-
Horiz. %	91.20%	83.31%	86.23%	74.91%	67.90%	88.87%	100.00%	-
P/EPS	105.41	93.90	109.82	81.61	64.00	108.08	106.51	-0.17%
YoY %	12.26%	-14.50%	34.57%	27.52%	-40.78%	1.47%	-	-
Horiz. %	98.97%	88.16%	103.11%	76.62%	60.09%	101.47%	100.00%	-
EY	0.95	1.06	0.91	1.23	1.56	0.93	0.94	0.17%
YoY %	-10.38%	16.48%	-26.02%	-21.15%	67.74%	-1.06%	-	-
Horiz. %	101.06%	112.77%	96.81%	130.85%	165.96%	98.94%	100.00%	-
DY	2.90	2.03	1.73	2.60	4.10	1.71	1.70	9.30%
YoY %	42.86%	17.34%	-33.46%	-36.59%	139.77%	0.59%	-	-
Horiz. %	170.59%	119.41%	101.76%	152.94%	241.18%	100.59%	100.00%	-
P/NAPS	8.30	6.77	6.86	6.49	7.48	6.48	6.33	4.61%
YoY %	22.60%	-1.31%	5.70%	-13.24%	15.43%	2.37%	-	-
Horiz. %	131.12%	106.95%	108.37%	102.53%	118.17%	102.37%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Price Multiplier on Announcement Date
Date	27/01/25	31/01/24	31/01/23	28/01/22	02/02/21	30/01/20	30/01/19	-
Price	8.34	7.51	6.72	6.18	9.35	5.84	7.30	-
P/RPS	36.36	38.79	37.33	30.28	32.77	36.51	45.72	-3.74%
YoY %	-6.26%	3.91%	23.28%	-7.60%	-10.24%	-20.14%	-	-
Horiz. %	79.53%	84.84%	81.65%	66.23%	71.68%	79.86%	100.00%	-
P/EPS	98.12	102.06	110.98	77.00	72.10	103.64	113.67	-2.41%
YoY %	-3.86%	-8.04%	44.13%	6.80%	-30.43%	-8.82%	-	-
Horiz. %	86.32%	89.79%	97.63%	67.74%	63.43%	91.18%	100.00%	-
EY	1.02	0.98	0.90	1.30	1.39	0.96	0.88	2.48%
YoY %	4.08%	8.89%	-30.77%	-6.47%	44.79%	9.09%	-	-
Horiz. %	115.91%	111.36%	102.27%	147.73%	157.95%	109.09%	100.00%	-
DY	3.12	1.86	1.71	2.75	3.64	1.78	1.59	11.87%
YoY %	67.74%	8.77%	-37.82%	-24.45%	104.49%	11.95%	-	-
Horiz. %	196.23%	116.98%	107.55%	172.96%	228.93%	111.95%	100.00%	-
P/NAPS	7.72	7.36	6.93	6.12	8.42	6.21	6.76	2.23%
YoY %	4.89%	6.20%	13.24%	-27.32%	35.59%	-8.14%	-	-
Horiz. %	114.20%	108.88%	102.51%	90.53%	124.56%	91.86%	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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