[TM] YoY Quarter Result on 31-Dec-2021 [#4]

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Quarter Result
Revenue	3,129,214	2,978,262	3,153,082	3,001,331	3,034,110	3,088,861	3,199,920	-0.37%
YoY %	5.07%	-5.54%	5.06%	-1.08%	-1.77%	-3.47%	-	-
Horiz. %	97.79%	93.07%	98.54%	93.79%	94.82%	96.53%	100.00%	-
PBT	393,711	214,008	194,121	358,920	38,912	146,453	307,565	4.19%
YoY %	83.97%	10.24%	-45.92%	822.39%	-73.43%	-52.38%	-	-
Horiz. %	128.01%	69.58%	63.12%	116.70%	12.65%	47.62%	100.00%	-
Tax	46,324	-53,569	-126,915	-99,620	-106,331	-130,371	-85,325	-
YoY %	186.48%	57.79%	-27.40%	6.31%	18.44%	-52.79%	-	-
Horiz. %	-54.29%	62.78%	148.74%	116.75%	124.62%	152.79%	100.00%	-
NP	440,035	160,439	67,206	259,300	-67,419	16,082	222,240	12.05%
YoY %	174.27%	138.73%	-74.08%	484.61%	-519.22%	-92.76%	-	-
Horiz. %	198.00%	72.19%	30.24%	116.68%	-30.34%	7.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	433,530	160,175	79,940	259,436	-51,093	69,659	277,014	7.74%
YoY %	170.66%	100.37%	-69.19%	607.77%	-173.35%	-74.85%	-	-
Horiz. %	156.50%	57.82%	28.86%	93.65%	-18.44%	25.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-11.77%	25.03%	65.38%	27.76%	273.26%	89.02%	27.74%	-
YoY %	-147.02%	-61.72%	135.52%	-89.84%	206.96%	220.91%	-	-
Horiz. %	-42.43%	90.23%	235.69%	100.07%	985.08%	320.91%	100.00%	-
Total Cost	2,689,179	2,817,823	3,085,876	2,742,031	3,101,529	3,072,779	2,977,680	-1.68%
YoY %	-4.57%	-8.69%	12.54%	-11.59%	0.94%	3.19%	-	-
Horiz. %	90.31%	94.63%	103.63%	92.09%	104.16%	103.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	9,161,127	7,918,528	7,502,495	7,124,637	7,408,543	7,525,264	7,843,561	2.62%
YoY %	15.69%	5.55%	5.30%	-3.83%	-1.55%	-4.06%	-	-
Horiz. %	116.80%	100.96%	95.65%	90.83%	94.45%	95.94%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Dividend
Div	594,704	285,922	226,422	283,023	379,400	75,158	454,710	4.57%
YoY %	108.00%	26.28%	-20.00%	-25.40%	404.80%	-83.47%	-	-
Horiz. %	130.79%	62.88%	49.79%	62.24%	83.44%	16.53%	100.00%	-
Div Payout %	137.18%	178.51%	283.24%	109.09%	0.00%	107.90%	164.15%	-
YoY %	-23.15%	-36.98%	159.64%	0.00%	0.00%	-34.27%	-	-
Horiz. %	83.57%	108.75%	172.55%	66.46%	0.00%	65.73%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Equity
Net Worth	9,161,127	7,918,528	7,502,495	7,124,637	7,408,543	7,525,264	7,843,561	2.62%
YoY %	15.69%	5.55%	5.30%	-3.83%	-1.55%	-4.06%	-	-
Horiz. %	116.80%	100.96%	95.65%	90.83%	94.45%	95.94%	100.00%	-
NOSH	3,837,628	3,821,010	3,773,700	3,773,642	3,765,677	3,757,934	3,757,934	0.35%
YoY %	0.43%	1.25%	0.00%	0.21%	0.21%	0.00%	-	-
Horiz. %	102.12%	101.68%	100.42%	100.42%	100.21%	100.00%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Ratio Analysis
NP Margin	14.06%	5.39%	2.13%	8.64%	-2.22%	0.52%	6.95%	-
YoY %	160.85%	153.05%	-75.35%	489.19%	-526.92%	-92.52%	-	-
Horiz. %	202.30%	77.55%	30.65%	124.32%	-31.94%	7.48%	100.00%	-
ROE	4.73%	2.02%	1.07%	3.64%	-0.69%	0.93%	3.53%	-
YoY %	134.16%	88.79%	-70.60%	627.54%	-174.19%	-73.65%	-	-
Horiz. %	133.99%	57.22%	30.31%	103.12%	-19.55%	26.35%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Per Share
RPS	81.56	78.12	83.55	79.53	79.97	82.20	85.15	-0.71%
YoY %	4.40%	-6.50%	5.05%	-0.55%	-2.71%	-3.46%	-	-
Horiz. %	95.78%	91.74%	98.12%	93.40%	93.92%	96.54%	100.00%	-
EPS	11.30	4.20	2.12	6.87	-1.37	1.86	7.37	7.37%
YoY %	169.05%	98.11%	-69.14%	601.46%	-173.66%	-74.76%	-	-
Horiz. %	153.32%	56.99%	28.77%	93.22%	-18.59%	25.24%	100.00%	-
DPS	15.50	7.50	6.00	7.50	10.00	2.00	12.10	4.21%
YoY %	106.67%	25.00%	-20.00%	-25.00%	400.00%	-83.47%	-	-
Horiz. %	128.10%	61.98%	49.59%	61.98%	82.64%	16.53%	100.00%	-
NAPS	2.3877	2.0771	1.9881	1.888	1.9527	2.0025	2.0872	2.26%
YoY %	14.95%	4.48%	5.30%	-3.31%	-2.49%	-4.06%	-	-
Horiz. %	114.40%	99.52%	95.25%	90.46%	93.56%	95.94%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 3,773,700
RPS	81.55	77.62	82.18	78.22	79.08	80.50	83.40	-0.37%
YoY %	5.06%	-5.55%	5.06%	-1.09%	-1.76%	-3.48%	-	-
Horiz. %	97.78%	93.07%	98.54%	93.79%	94.82%	96.52%	100.00%	-
EPS	11.30	4.17	2.08	6.76	-1.33	1.82	7.22	7.74%
YoY %	170.98%	100.48%	-69.23%	608.27%	-173.08%	-74.79%	-	-
Horiz. %	156.51%	57.76%	28.81%	93.63%	-18.42%	25.21%	100.00%	-
DPS	15.50	7.45	5.90	7.38	9.89	1.96	11.85	4.57%
YoY %	108.05%	26.27%	-20.05%	-25.38%	404.59%	-83.46%	-	-
Horiz. %	130.80%	62.87%	49.79%	62.28%	83.46%	16.54%	100.00%	-
NAPS	2.3876	2.0638	1.9553	1.8568	1.9308	1.9613	2.0442	2.62%
YoY %	15.69%	5.55%	5.30%	-3.83%	-1.56%	-4.06%	-	-
Horiz. %	116.80%	100.96%	95.65%	90.83%	94.45%	95.94%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	-
Price	5.55	5.40	5.50	5.41	3.82	2.66	6.30	-
P/RPS	6.80	6.91	6.58	6.80	4.78	3.24	7.40	-1.39%
YoY %	-1.59%	5.02%	-3.24%	42.26%	47.53%	-56.22%	-	-
Horiz. %	91.89%	93.38%	88.92%	91.89%	64.59%	43.78%	100.00%	-
P/EPS	49.12	128.52	259.64	78.69	-283.66	143.50	85.46	-8.81%
YoY %	-61.78%	-50.50%	229.95%	127.74%	-297.67%	67.91%	-	-
Horiz. %	57.48%	150.39%	303.81%	92.08%	-331.92%	167.91%	100.00%	-
EY	2.04	0.78	0.39	1.27	-0.35	0.70	1.17	9.70%
YoY %	161.54%	100.00%	-69.29%	462.86%	-150.00%	-40.17%	-	-
Horiz. %	174.36%	66.67%	33.33%	108.55%	-29.91%	59.83%	100.00%	-
DY	2.79	1.39	1.09	1.39	2.62	0.75	1.92	6.42%
YoY %	100.72%	27.52%	-21.58%	-46.95%	249.33%	-60.94%	-	-
Horiz. %	145.31%	72.40%	56.77%	72.40%	136.46%	39.06%	100.00%	-
P/NAPS	2.32	2.60	2.77	2.87	1.96	1.33	3.02	-4.29%
YoY %	-10.77%	-6.14%	-3.48%	46.43%	47.37%	-55.96%	-	-
Horiz. %	76.82%	86.09%	91.72%	95.03%	64.90%	44.04%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	23/02/24	28/02/23	25/02/22	24/02/21	21/02/20	26/02/19	27/02/18	-
Price	5.91	5.03	5.35	6.46	3.82	3.02	6.03	-
P/RPS	7.25	6.44	6.40	8.12	4.78	3.67	7.08	0.39%
YoY %	12.58%	0.63%	-21.18%	69.87%	30.25%	-48.16%	-	-
Horiz. %	102.40%	90.96%	90.40%	114.69%	67.51%	51.84%	100.00%	-
P/EPS	52.30	119.72	252.56	93.96	-283.66	162.92	81.80	-7.18%
YoY %	-56.31%	-52.60%	168.80%	133.12%	-274.11%	99.17%	-	-
Horiz. %	63.94%	146.36%	308.75%	114.87%	-346.77%	199.17%	100.00%	-
EY	1.91	0.84	0.40	1.06	-0.35	0.61	1.22	7.75%
YoY %	127.38%	110.00%	-62.26%	402.86%	-157.38%	-50.00%	-	-
Horiz. %	156.56%	68.85%	32.79%	86.89%	-28.69%	50.00%	100.00%	-
DY	2.62	1.49	1.12	1.16	2.62	0.66	2.01	4.51%
YoY %	75.84%	33.04%	-3.45%	-55.73%	296.97%	-67.16%	-	-
Horiz. %	130.35%	74.13%	55.72%	57.71%	130.35%	32.84%	100.00%	-
P/NAPS	2.48	2.42	2.69	3.42	1.96	1.51	2.89	-2.51%
YoY %	2.48%	-10.04%	-21.35%	74.49%	29.80%	-47.75%	-	-
Horiz. %	85.81%	83.74%	93.08%	118.34%	67.82%	52.25%	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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