[TONGHER] YoY Quarter Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Quarter Result
Revenue	130,845	186,653	267,303	166,771	171,429	170,560	200,060	-6.82%
YoY %	-29.90%	-30.17%	60.28%	-2.72%	0.51%	-14.75%	-	-
Horiz. %	65.40%	93.30%	133.61%	83.36%	85.69%	85.25%	100.00%	-
PBT	5,997	7,911	41,352	18,916	15,420	6,793	21,902	-19.40%
YoY %	-24.19%	-80.87%	118.61%	22.67%	127.00%	-68.98%	-	-
Horiz. %	27.38%	36.12%	188.80%	86.37%	70.40%	31.02%	100.00%	-
Tax	-1,492	-2,199	-9,133	-4,410	-2,414	-1,544	-3,925	-14.87%
YoY %	32.15%	75.92%	-107.10%	-82.68%	-56.35%	60.66%	-	-
Horiz. %	38.01%	56.03%	232.69%	112.36%	61.50%	39.34%	100.00%	-
NP	4,505	5,712	32,219	14,506	13,006	5,249	17,977	-20.58%
YoY %	-21.13%	-82.27%	122.11%	11.53%	147.78%	-70.80%	-	-
Horiz. %	25.06%	31.77%	179.22%	80.69%	72.35%	29.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,840	4,743	29,400	11,272	11,807	4,585	16,531	-25.42%
YoY %	-40.12%	-83.87%	160.82%	-4.53%	157.51%	-72.26%	-	-
Horiz. %	17.18%	28.69%	177.85%	68.19%	71.42%	27.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.88%	27.80%	22.09%	23.31%	15.65%	22.73%	17.92%	-
YoY %	-10.50%	25.85%	-5.23%	48.95%	-31.15%	26.84%	-	-
Horiz. %	138.84%	155.13%	123.27%	130.08%	87.33%	126.84%	100.00%	-
Total Cost	126,340	180,941	235,084	152,265	158,423	165,311	182,083	-5.90%
YoY %	-30.18%	-23.03%	54.39%	-3.89%	-4.17%	-9.21%	-	-
Horiz. %	69.39%	99.37%	129.11%	83.62%	87.01%	90.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	548,059	572,622	531,172	489,754	472,866	461,814	446,623	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.66%	105.88%	103.40%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	11,513	30,703	23,027	23,029	15,352	18,534	27,817	-13.66%
YoY %	-62.50%	33.33%	-0.01%	50.01%	-17.17%	-33.37%	-	-
Horiz. %	41.39%	110.37%	82.78%	82.79%	55.19%	66.63%	100.00%	-
Div Payout %	405.42%	647.35%	78.33%	204.30%	130.03%	404.24%	168.27%	-
YoY %	-37.37%	726.44%	-61.66%	57.12%	-67.83%	140.23%	-	-
Horiz. %	240.93%	384.71%	46.55%	121.41%	77.27%	240.23%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	548,059	572,622	531,172	489,754	472,866	461,814	446,623	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.66%	105.88%	103.40%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	3.44%	3.06%	12.05%	8.70%	7.59%	3.08%	8.99%	-
YoY %	12.42%	-74.61%	38.51%	14.62%	146.43%	-65.74%	-	-
Horiz. %	38.26%	34.04%	134.04%	96.77%	84.43%	34.26%	100.00%	-
ROE	0.52%	0.83%	5.53%	2.30%	2.50%	0.99%	3.70%	-
YoY %	-37.35%	-84.99%	140.43%	-8.00%	152.53%	-73.24%	-	-
Horiz. %	14.05%	22.43%	149.46%	62.16%	67.57%	26.76%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	85.23	121.58	174.12	108.63	111.66	110.43	129.45	-6.72%
YoY %	-29.90%	-30.17%	60.29%	-2.71%	1.11%	-14.69%	-	-
Horiz. %	65.84%	93.92%	134.51%	83.92%	86.26%	85.31%	100.00%	-
EPS	1.85	3.09	19.15	7.34	7.69	2.97	10.70	-25.34%
YoY %	-40.13%	-83.86%	160.90%	-4.55%	158.92%	-72.24%	-	-
Horiz. %	17.29%	28.88%	178.97%	68.60%	71.87%	27.76%	100.00%	-
DPS	7.50	20.00	15.00	15.00	10.00	12.00	18.00	-13.56%
YoY %	-62.50%	33.33%	0.00%	50.00%	-16.67%	-33.33%	-	-
Horiz. %	41.67%	111.11%	83.33%	83.33%	55.56%	66.67%	100.00%	-
NAPS	3.57	3.73	3.46	3.19	3.08	2.99	2.89	3.58%
YoY %	-4.29%	7.80%	8.46%	3.57%	3.01%	3.46%	-	-
Horiz. %	123.53%	129.07%	119.72%	110.38%	106.57%	103.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 157,430
RPS	83.11	118.56	169.79	105.93	108.89	108.34	127.08	-6.82%
YoY %	-29.90%	-30.17%	60.29%	-2.72%	0.51%	-14.75%	-	-
Horiz. %	65.40%	93.30%	133.61%	83.36%	85.69%	85.25%	100.00%	-
EPS	1.80	3.01	18.67	7.16	7.50	2.91	10.50	-25.44%
YoY %	-40.20%	-83.88%	160.75%	-4.53%	157.73%	-72.29%	-	-
Horiz. %	17.14%	28.67%	177.81%	68.19%	71.43%	27.71%	100.00%	-
DPS	7.31	19.50	14.63	14.63	9.75	11.77	17.67	-13.66%
YoY %	-62.51%	33.29%	0.00%	50.05%	-17.16%	-33.39%	-	-
Horiz. %	41.37%	110.36%	82.80%	82.80%	55.18%	66.61%	100.00%	-
NAPS	3.4813	3.6373	3.374	3.1109	3.0037	2.9335	2.837	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.65%	105.88%	103.40%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.30	3.08	3.10	2.48	1.49	3.55	3.29	-
P/RPS	2.70	2.53	1.78	2.28	1.33	3.21	2.54	1.02%
YoY %	6.72%	42.13%	-21.93%	71.43%	-58.57%	26.38%	-	-
Horiz. %	106.30%	99.61%	70.08%	89.76%	52.36%	126.38%	100.00%	-
P/EPS	124.33	99.69	16.19	33.78	19.37	119.59	30.76	26.18%
YoY %	24.72%	515.75%	-52.07%	74.39%	-83.80%	288.78%	-	-
Horiz. %	404.19%	324.09%	52.63%	109.82%	62.97%	388.78%	100.00%	-
EY	0.80	1.00	6.18	2.96	5.16	0.84	3.25	-20.81%
YoY %	-20.00%	-83.82%	108.78%	-42.64%	514.29%	-74.15%	-	-
Horiz. %	24.62%	30.77%	190.15%	91.08%	158.77%	25.85%	100.00%	-
DY	3.26	6.49	4.84	6.05	6.71	3.38	5.47	-8.25%
YoY %	-49.77%	34.09%	-20.00%	-9.84%	98.52%	-38.21%	-	-
Horiz. %	59.60%	118.65%	88.48%	110.60%	122.67%	61.79%	100.00%	-
P/NAPS	0.64	0.83	0.90	0.78	0.48	1.19	1.14	-9.16%
YoY %	-22.89%	-7.78%	15.38%	62.50%	-59.66%	4.39%	-	-
Horiz. %	56.14%	72.81%	78.95%	68.42%	42.11%	104.39%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	29/05/24	22/05/23	27/05/22	24/05/21	29/05/20	27/05/19	25/05/18	-
Price	2.41	3.16	3.11	3.08	2.00	3.36	3.60	-
P/RPS	2.83	2.60	1.79	2.84	1.79	3.04	2.78	0.29%
YoY %	8.85%	45.25%	-36.97%	58.66%	-41.12%	9.35%	-	-
Horiz. %	101.80%	93.53%	64.39%	102.16%	64.39%	109.35%	100.00%	-
P/EPS	130.27	102.28	16.24	41.95	26.01	113.19	33.65	25.28%
YoY %	27.37%	529.80%	-61.29%	61.28%	-77.02%	236.37%	-	-
Horiz. %	387.13%	303.95%	48.26%	124.67%	77.30%	336.37%	100.00%	-
EY	0.77	0.98	6.16	2.38	3.85	0.88	2.97	-20.13%
YoY %	-21.43%	-84.09%	158.82%	-38.18%	337.50%	-70.37%	-	-
Horiz. %	25.93%	33.00%	207.41%	80.13%	129.63%	29.63%	100.00%	-
DY	3.11	6.33	4.82	4.87	5.00	3.57	5.00	-7.60%
YoY %	-50.87%	31.33%	-1.03%	-2.60%	40.06%	-28.60%	-	-
Horiz. %	62.20%	126.60%	96.40%	97.40%	100.00%	71.40%	100.00%	-
P/NAPS	0.68	0.85	0.90	0.97	0.65	1.12	1.25	-9.64%
YoY %	-20.00%	-5.56%	-7.22%	49.23%	-41.96%	-10.40%	-	-
Horiz. %	54.40%	68.00%	72.00%	77.60%	52.00%	89.60%	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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