[TM] YoY Quarter Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Quarter Result
Revenue	3,098,526	3,089,269	2,762,905	2,591,986	2,768,611	2,936,387	2,980,129	0.65%
YoY %	0.30%	11.81%	6.59%	-6.38%	-5.71%	-1.47%	-	-
Horiz. %	103.97%	103.66%	92.71%	86.98%	92.90%	98.53%	100.00%	-
PBT	488,781	545,110	293,139	345,232	147,516	108,302	241,205	12.48%
YoY %	-10.33%	85.96%	-15.09%	134.03%	36.21%	-55.10%	-	-
Horiz. %	202.64%	225.99%	121.53%	143.13%	61.16%	44.90%	100.00%	-
Tax	82,619	-165,779	-76,430	-69,617	-59,950	-63,042	-84,724	-
YoY %	149.84%	-116.90%	-9.79%	-16.13%	4.90%	25.59%	-	-
Horiz. %	-97.52%	195.67%	90.21%	82.17%	70.76%	74.41%	100.00%	-
NP	571,400	379,331	216,709	275,615	87,566	45,260	156,481	24.08%
YoY %	50.63%	75.04%	-21.37%	214.75%	93.47%	-71.08%	-	-
Horiz. %	365.16%	242.41%	138.49%	176.13%	55.96%	28.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	568,736	378,063	218,594	274,745	114,184	101,933	210,482	18.00%
YoY %	50.43%	72.95%	-20.44%	140.62%	12.02%	-51.57%	-	-
Horiz. %	270.21%	179.62%	103.85%	130.53%	54.25%	48.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-16.90%	30.41%	26.07%	20.17%	40.64%	58.21%	35.13%	-
YoY %	-155.57%	16.65%	29.25%	-50.37%	-30.18%	65.70%	-	-
Horiz. %	-48.11%	86.56%	74.21%	57.42%	115.68%	165.70%	100.00%	-
Total Cost	2,527,126	2,709,938	2,546,196	2,316,371	2,681,045	2,891,127	2,823,648	-1.83%
YoY %	-6.75%	6.43%	9.92%	-13.60%	-7.27%	2.39%	-	-
Horiz. %	89.50%	95.97%	90.17%	82.03%	94.95%	102.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,555,113	8,010,812	7,396,831	7,426,113	7,121,286	7,668,065	7,675,957	1.82%
YoY %	6.79%	8.30%	-0.39%	4.28%	-7.13%	-0.10%	-	-
Horiz. %	111.45%	104.36%	96.36%	96.75%	92.77%	99.90%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	363,087	339,633	264,159	256,072	-	-	353,245	0.45%
YoY %	6.91%	28.57%	3.16%	0.00%	-	-	-	-
Horiz. %	102.79%	96.15%	74.78%	72.49%	-	-	100.00%	-
Div Payout %	63.84%	89.84%	120.84%	93.20%	-	-	167.83%	-
YoY %	-28.94%	-25.65%	29.66%	0.00%	-	-	-	-
Horiz. %	38.04%	53.53%	72.00%	55.53%	-	-	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	8,555,113	8,010,812	7,396,831	7,426,113	7,121,286	7,668,065	7,675,957	1.82%
YoY %	6.79%	8.30%	-0.39%	4.28%	-7.13%	-0.10%	-	-
Horiz. %	111.45%	104.36%	96.36%	96.75%	92.77%	99.90%	100.00%	-
NOSH	3,821,977	3,773,700	3,773,700	3,765,777	3,757,934	3,757,934	3,757,934	0.28%
YoY %	1.28%	0.00%	0.21%	0.21%	0.00%	0.00%	-	-
Horiz. %	101.70%	100.42%	100.42%	100.21%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	18.44%	12.28%	7.84%	10.63%	3.16%	1.54%	5.25%	-
YoY %	50.16%	56.63%	-26.25%	236.39%	105.19%	-70.67%	-	-
Horiz. %	351.24%	233.90%	149.33%	202.48%	60.19%	29.33%	100.00%	-
ROE	6.65%	4.72%	2.96%	3.70%	1.60%	1.33%	2.74%	-
YoY %	40.89%	59.46%	-20.00%	131.25%	20.30%	-51.46%	-	-
Horiz. %	242.70%	172.26%	108.03%	135.04%	58.39%	48.54%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	81.07	81.86	73.21	68.83	73.67	78.14	79.30	0.36%
YoY %	-0.97%	11.82%	6.36%	-6.57%	-5.72%	-1.46%	-	-
Horiz. %	102.23%	103.23%	92.32%	86.80%	92.90%	98.54%	100.00%	-
EPS	14.88	10.02	5.79	7.30	3.04	2.71	5.60	17.68%
YoY %	48.50%	73.06%	-20.68%	140.13%	12.18%	-51.61%	-	-
Horiz. %	265.71%	178.93%	103.39%	130.36%	54.29%	48.39%	100.00%	-
DPS	9.50	9.00	7.00	6.80	0.00	0.00	9.40	0.17%
YoY %	5.56%	28.57%	2.94%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.06%	95.74%	74.47%	72.34%	0.00%	0.00%	100.00%	-
NAPS	2.2384	2.1228	1.9601	1.972	1.895	2.0405	2.0426	1.53%
YoY %	5.45%	8.30%	-0.60%	4.06%	-7.13%	-0.10%	-	-
Horiz. %	109.59%	103.93%	95.96%	96.54%	92.77%	99.90%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,765,777
RPS	80.75	80.51	72.01	67.55	72.16	76.53	77.67	0.64%
YoY %	0.30%	11.80%	6.60%	-6.39%	-5.71%	-1.47%	-	-
Horiz. %	103.97%	103.66%	92.71%	86.97%	92.91%	98.53%	100.00%	-
EPS	14.82	9.85	5.70	7.16	2.98	2.66	5.49	17.99%
YoY %	50.46%	72.81%	-20.39%	140.27%	12.03%	-51.55%	-	-
Horiz. %	269.95%	179.42%	103.83%	130.42%	54.28%	48.45%	100.00%	-
DPS	9.46	8.85	6.88	6.67	0.00	0.00	9.21	0.44%
YoY %	6.89%	28.63%	3.15%	0.00%	0.00%	0.00%	-	-
Horiz. %	102.71%	96.09%	74.70%	72.42%	0.00%	0.00%	100.00%	-
NAPS	2.2297	2.0878	1.9278	1.9354	1.856	1.9985	2.0005	1.82%
YoY %	6.80%	8.30%	-0.39%	4.28%	-7.13%	-0.10%	-	-
Horiz. %	111.46%	104.36%	96.37%	96.75%	92.78%	99.90%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	4.91	5.25	6.07	4.15	4.00	3.11	6.65	-
P/RPS	6.06	6.41	8.29	6.03	5.43	3.98	8.39	-5.27%
YoY %	-5.46%	-22.68%	37.48%	11.05%	36.43%	-52.56%	-	-
Horiz. %	72.23%	76.40%	98.81%	71.87%	64.72%	47.44%	100.00%	-
P/EPS	33.00	52.40	104.79	56.88	131.64	114.66	118.73	-19.20%
YoY %	-37.02%	-50.00%	84.23%	-56.79%	14.81%	-3.43%	-	-
Horiz. %	27.79%	44.13%	88.26%	47.91%	110.87%	96.57%	100.00%	-
EY	3.03	1.91	0.95	1.76	0.76	0.87	0.84	23.82%
YoY %	58.64%	101.05%	-46.02%	131.58%	-12.64%	3.57%	-	-
Horiz. %	360.71%	227.38%	113.10%	209.52%	90.48%	103.57%	100.00%	-
DY	1.93	1.71	1.15	1.64	0.00	0.00	1.41	5.36%
YoY %	12.87%	48.70%	-29.88%	0.00%	0.00%	0.00%	-	-
Horiz. %	136.88%	121.28%	81.56%	116.31%	0.00%	0.00%	100.00%	-
P/NAPS	2.19	2.47	3.10	2.10	2.11	1.52	3.26	-6.41%
YoY %	-11.34%	-20.32%	47.62%	-0.47%	38.82%	-53.37%	-	-
Horiz. %	67.18%	75.77%	95.09%	64.42%	64.72%	46.63%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	25/08/23	24/08/22	27/08/21	27/08/20	28/08/19	29/08/18	29/08/17	-
Price	5.06	5.65	6.06	4.11	4.08	3.57	6.42	-
P/RPS	6.24	6.90	8.28	5.97	5.54	4.57	8.10	-4.25%
YoY %	-9.57%	-16.67%	38.69%	7.76%	21.23%	-43.58%	-	-
Horiz. %	77.04%	85.19%	102.22%	73.70%	68.40%	56.42%	100.00%	-
P/EPS	34.00	56.40	104.62	56.33	134.28	131.61	114.62	-18.32%
YoY %	-39.72%	-46.09%	85.73%	-58.05%	2.03%	14.82%	-	-
Horiz. %	29.66%	49.21%	91.28%	49.15%	117.15%	114.82%	100.00%	-
EY	2.94	1.77	0.96	1.78	0.74	0.76	0.87	22.48%
YoY %	66.10%	84.38%	-46.07%	140.54%	-2.63%	-12.64%	-	-
Horiz. %	337.93%	203.45%	110.34%	204.60%	85.06%	87.36%	100.00%	-
DY	1.88	1.59	1.16	1.65	0.00	0.00	1.46	4.30%
YoY %	18.24%	37.07%	-29.70%	0.00%	0.00%	0.00%	-	-
Horiz. %	128.77%	108.90%	79.45%	113.01%	0.00%	0.00%	100.00%	-
P/NAPS	2.26	2.66	3.09	2.08	2.15	1.75	3.14	-5.33%
YoY %	-15.04%	-13.92%	48.56%	-3.26%	22.86%	-44.27%	-	-
Horiz. %	71.97%	84.71%	98.41%	66.24%	68.47%	55.73%	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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