[BIPORT] YoY Quarter Result on 31-Mar-2024 [#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	208,673	187,893	198,105	184,800	177,709	178,384	167,162	3.76%
YoY %	11.06%	-5.15%	7.20%	3.99%	-0.38%	6.71%	-	-
Horiz. %	124.83%	112.40%	118.51%	110.55%	106.31%	106.71%	100.00%	-
PBT	57,859	31,642	56,225	37,398	47,193	51,695	45,875	3.94%
YoY %	82.86%	-43.72%	50.34%	-20.76%	-8.71%	12.69%	-	-
Horiz. %	126.12%	68.97%	122.56%	81.52%	102.87%	112.69%	100.00%	-
Tax	-13,151	-9,163	-15,161	-12,698	-16,124	-12,199	-14,672	-1.80%
YoY %	-43.52%	39.56%	-19.40%	21.25%	-32.17%	16.86%	-	-
Horiz. %	89.63%	62.45%	103.33%	86.55%	109.90%	83.14%	100.00%	-
NP	44,708	22,479	41,064	24,700	31,069	39,496	31,203	6.17%
YoY %	98.89%	-45.26%	66.25%	-20.50%	-21.34%	26.58%	-	-
Horiz. %	143.28%	72.04%	131.60%	79.16%	99.57%	126.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,708	22,479	41,064	24,700	31,069	39,496	31,203	6.17%
YoY %	98.89%	-45.26%	66.25%	-20.50%	-21.34%	26.58%	-	-
Horiz. %	143.28%	72.04%	131.60%	79.16%	99.57%	126.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.73%	28.96%	26.96%	33.95%	34.17%	23.60%	31.98%	-
YoY %	-21.51%	7.42%	-20.59%	-0.64%	44.79%	-26.20%	-	-
Horiz. %	71.08%	90.56%	84.30%	106.16%	106.85%	73.80%	100.00%	-
Total Cost	163,965	165,414	157,041	160,100	146,640	138,888	135,959	3.16%
YoY %	-0.88%	5.33%	-1.91%	9.18%	5.58%	2.15%	-	-
Horiz. %	120.60%	121.66%	115.51%	117.76%	107.86%	102.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,856,237	1,763,179	1,717,455	1,393,018	1,351,986	1,276,545	1,245,449	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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	13,800	13,800	23,000	13,800	-	-	-	-
YoY %	0.00%	-40.00%	66.67%	0.00%	-	-	-	-
Horiz. %	100.00%	100.00%	166.67%	100.00%	-	-	-	-
Div Payout %	30.87%	61.39%	56.01%	55.87%	-	-	-	-
YoY %	-49.71%	9.61%	0.25%	0.00%	-	-	-	-
Horiz. %	55.25%	109.88%	100.25%	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	1,856,237	1,763,179	1,717,455	1,393,018	1,351,986	1,276,545	1,245,449	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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	21.42%	11.96%	20.73%	13.37%	17.48%	22.14%	18.67%	-
YoY %	79.10%	-42.31%	55.05%	-23.51%	-21.05%	18.59%	-	-
Horiz. %	114.73%	64.06%	111.03%	71.61%	93.63%	118.59%	100.00%	-
ROE	2.41%	1.27%	2.39%	1.77%	2.30%	3.09%	2.51%	-
YoY %	89.76%	-46.86%	35.03%	-23.04%	-25.57%	23.11%	-	-
Horiz. %	96.02%	50.60%	95.22%	70.52%	91.63%	123.11%	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	45.36	40.85	43.07	40.17	38.63	38.78	36.34	3.76%
YoY %	11.04%	-5.15%	7.22%	3.99%	-0.39%	6.71%	-	-
Horiz. %	124.82%	112.41%	118.52%	110.54%	106.30%	106.71%	100.00%	-
EPS	9.72	4.89	8.93	5.37	6.75	8.59	6.78	6.18%
YoY %	98.77%	-45.24%	66.29%	-20.44%	-21.42%	26.70%	-	-
Horiz. %	143.36%	72.12%	131.71%	79.20%	99.56%	126.70%	100.00%	-
DPS	3.00	3.00	5.00	3.00	0.00	0.00	0.00	-
YoY %	0.00%	-40.00%	66.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	166.67%	100.00%	-	-	-	-
NAPS	4.0353	3.833	3.7336	3.0283	2.9391	2.7751	2.7075	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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 - 460,000
RPS	45.39	40.87	43.09	40.19	38.65	38.80	36.36	3.76%
YoY %	11.06%	-5.15%	7.22%	3.98%	-0.39%	6.71%	-	-
Horiz. %	124.83%	112.40%	118.51%	110.53%	106.30%	106.71%	100.00%	-
EPS	9.72	4.89	8.93	5.37	6.76	8.59	6.79	6.15%
YoY %	98.77%	-45.24%	66.29%	-20.56%	-21.30%	26.51%	-	-
Horiz. %	143.15%	72.02%	131.52%	79.09%	99.56%	126.51%	100.00%	-
DPS	3.00	3.00	5.00	3.00	0.00	0.00	0.00	-
YoY %	0.00%	-40.00%	66.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	166.67%	100.00%	-	-	-	-
NAPS	4.0373	3.8349	3.7355	3.0298	2.9406	2.7765	2.7089	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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	5.70	5.01	5.20	4.18	3.83	4.75	5.90	-
P/RPS	12.57	12.27	12.07	10.40	9.91	12.25	16.24	-4.17%
YoY %	2.44%	1.66%	16.06%	4.94%	-19.10%	-24.57%	-	-
Horiz. %	77.40%	75.55%	74.32%	64.04%	61.02%	75.43%	100.00%	-
P/EPS	58.65	102.52	58.25	77.85	56.71	55.32	86.98	-6.35%
YoY %	-42.79%	76.00%	-25.18%	37.28%	2.51%	-36.40%	-	-
Horiz. %	67.43%	117.87%	66.97%	89.50%	65.20%	63.60%	100.00%	-
EY	1.71	0.98	1.72	1.28	1.76	1.81	1.15	6.82%
YoY %	74.49%	-43.02%	34.38%	-27.27%	-2.76%	57.39%	-	-
Horiz. %	148.70%	85.22%	149.57%	111.30%	153.04%	157.39%	100.00%	-
DY	0.53	0.60	0.96	0.72	0.00	0.00	0.00	-
YoY %	-11.67%	-37.50%	33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	73.61%	83.33%	133.33%	100.00%	-	-	-	-
P/NAPS	1.41	1.31	1.39	1.38	1.30	1.71	2.18	-6.99%
YoY %	7.63%	-5.76%	0.72%	6.15%	-23.98%	-21.56%	-	-
Horiz. %	64.68%	60.09%	63.76%	63.30%	59.63%	78.44%	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	30/05/24	31/05/23	27/05/22	27/05/21	19/05/20	28/05/19	25/05/18	-
Price	6.25	5.00	5.25	4.20	4.35	4.82	5.80	-
P/RPS	13.78	12.24	12.19	10.45	11.26	12.43	15.96	-2.41%
YoY %	12.58%	0.41%	16.65%	-7.19%	-9.41%	-22.12%	-	-
Horiz. %	86.34%	76.69%	76.38%	65.48%	70.55%	77.88%	100.00%	-
P/EPS	64.31	102.32	58.81	78.22	64.41	56.14	85.50	-4.63%
YoY %	-37.15%	73.98%	-24.81%	21.44%	14.73%	-34.34%	-	-
Horiz. %	75.22%	119.67%	68.78%	91.49%	75.33%	65.66%	100.00%	-
EY	1.56	0.98	1.70	1.28	1.55	1.78	1.17	4.90%
YoY %	59.18%	-42.35%	32.81%	-17.42%	-12.92%	52.14%	-	-
Horiz. %	133.33%	83.76%	145.30%	109.40%	132.48%	152.14%	100.00%	-
DY	0.48	0.60	0.95	0.71	0.00	0.00	0.00	-
YoY %	-20.00%	-36.84%	33.80%	0.00%	0.00%	0.00%	-	-
Horiz. %	67.61%	84.51%	133.80%	100.00%	-	-	-	-
P/NAPS	1.55	1.30	1.41	1.39	1.48	1.74	2.14	-5.22%
YoY %	19.23%	-7.80%	1.44%	-6.08%	-14.94%	-18.69%	-	-
Horiz. %	72.43%	60.75%	65.89%	64.95%	69.16%	81.31%	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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