[D&O] YoY Quarter Result on 30-Jun-2018 [#2]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Quarter Result
Revenue	208,649	89,162	115,036	113,264	101,770	100,839	113,084	10.73%
YoY %	134.01%	-22.49%	1.56%	11.29%	0.92%	-10.83%	-	-
Horiz. %	184.51%	78.85%	101.73%	100.16%	90.00%	89.17%	100.00%	-
PBT	36,982	983	8,151	11,798	7,654	6,677	6,136	34.86%
YoY %	3,662.16%	-87.94%	-30.91%	54.14%	14.63%	8.82%	-	-
Horiz. %	602.71%	16.02%	132.84%	192.28%	124.74%	108.82%	100.00%	-
Tax	-6,892	-195	-1,438	-2,669	-1,049	-609	-311	67.51%
YoY %	-3,434.36%	86.44%	46.12%	-154.43%	-72.25%	-95.82%	-	-
Horiz. %	2,216.08%	62.70%	462.38%	858.20%	337.30%	195.82%	100.00%	-
NP	30,090	788	6,713	9,129	6,605	6,068	5,825	31.44%
YoY %	3,718.53%	-88.26%	-26.47%	38.21%	8.85%	4.17%	-	-
Horiz. %	516.57%	13.53%	115.24%	156.72%	113.39%	104.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,788	686	5,966	8,130	3,713	3,277	4,015	37.16%
YoY %	3,804.96%	-88.50%	-26.62%	118.96%	13.30%	-18.38%	-	-
Horiz. %	667.20%	17.09%	148.59%	202.49%	92.48%	81.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.64%	19.84%	17.64%	22.62%	13.71%	9.12%	5.07%	-
YoY %	-6.05%	12.47%	-22.02%	64.99%	50.33%	79.88%	-	-
Horiz. %	367.65%	391.32%	347.93%	446.15%	270.41%	179.88%	100.00%	-
Total Cost	178,559	88,374	108,323	104,135	95,165	94,771	107,259	8.85%
YoY %	102.05%	-18.42%	4.02%	9.43%	0.42%	-11.64%	-	-
Horiz. %	166.47%	82.39%	100.99%	97.09%	88.72%	88.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	467,715	360,624	334,618	297,930	204,415	186,788	145,127	21.51%
YoY %	29.70%	7.77%	12.31%	45.75%	9.44%	28.71%	-	-
Horiz. %	322.28%	248.49%	230.57%	205.29%	140.85%	128.71%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	467,715	360,624	334,618	297,930	204,415	186,788	145,127	21.51%
YoY %	29.70%	7.77%	12.31%	45.75%	9.44%	28.71%	-	-
Horiz. %	322.28%	248.49%	230.57%	205.29%	140.85%	128.71%	100.00%	-
NOSH	1,180,927	1,128,564	1,108,779	1,038,867	1,003,513	993,030	979,268	3.16%
YoY %	4.64%	1.78%	6.73%	3.52%	1.06%	1.41%	-	-
Horiz. %	120.59%	115.25%	113.23%	106.09%	102.48%	101.41%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	14.42%	0.88%	5.84%	8.06%	6.49%	6.02%	5.15%	-
YoY %	1,538.64%	-84.93%	-27.54%	24.19%	7.81%	16.89%	-	-
Horiz. %	280.00%	17.09%	113.40%	156.50%	126.02%	116.89%	100.00%	-
ROE	5.73%	0.19%	1.78%	2.73%	1.82%	1.75%	2.77%	-
YoY %	2,915.79%	-89.33%	-34.80%	50.00%	4.00%	-36.82%	-	-
Horiz. %	206.86%	6.86%	64.26%	98.56%	65.70%	63.18%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	17.72	7.91	10.38	10.91	10.14	10.15	11.55	7.38%
YoY %	124.02%	-23.80%	-4.86%	7.59%	-0.10%	-12.12%	-	-
Horiz. %	153.42%	68.48%	89.87%	94.46%	87.79%	87.88%	100.00%	-
EPS	2.04	0.06	0.37	0.78	0.37	0.33	0.41	30.62%
YoY %	3,300.00%	-83.78%	-52.56%	110.81%	12.12%	-19.51%	-	-
Horiz. %	497.56%	14.63%	90.24%	190.24%	90.24%	80.49%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.3972	0.3199	0.302	0.287	0.2037	0.1881	0.1482	17.84%
YoY %	24.16%	5.93%	5.23%	40.89%	8.29%	26.92%	-	-
Horiz. %	268.02%	215.86%	203.78%	193.66%	137.45%	126.92%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,038,867
RPS	16.83	7.19	9.28	9.14	8.21	8.14	9.12	10.74%
YoY %	134.08%	-22.52%	1.53%	11.33%	0.86%	-10.75%	-	-
Horiz. %	184.54%	78.84%	101.75%	100.22%	90.02%	89.25%	100.00%	-
EPS	2.16	0.06	0.48	0.66	0.30	0.26	0.32	37.43%
YoY %	3,500.00%	-87.50%	-27.27%	120.00%	15.38%	-18.75%	-	-
Horiz. %	675.00%	18.75%	150.00%	206.25%	93.75%	81.25%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.3773	0.2909	0.27	0.2404	0.1649	0.1507	0.1171	21.50%
YoY %	29.70%	7.74%	12.31%	45.79%	9.42%	28.69%	-	-
Horiz. %	322.20%	248.42%	230.57%	205.29%	140.82%	128.69%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	4.69	0.725	0.52	0.71	0.625	0.265	0.265	-
P/RPS	26.47	9.17	5.01	6.51	6.16	2.61	2.29	50.31%
YoY %	188.66%	83.03%	-23.04%	5.68%	136.02%	13.97%	-	-
Horiz. %	1,155.90%	400.44%	218.78%	284.28%	269.00%	113.97%	100.00%	-
P/EPS	206.16	1,191.39	96.57	90.66	168.92	80.30	64.63	21.30%
YoY %	-82.70%	1,133.71%	6.52%	-46.33%	110.36%	24.25%	-	-
Horiz. %	318.98%	1,843.40%	149.42%	140.28%	261.36%	124.25%	100.00%	-
EY	0.49	0.08	1.04	1.10	0.59	1.25	1.55	-17.44%
YoY %	512.50%	-92.31%	-5.45%	86.44%	-52.80%	-19.35%	-	-
Horiz. %	31.61%	5.16%	67.10%	70.97%	38.06%	80.65%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	11.81	2.27	1.72	2.47	3.07	1.41	1.79	36.91%
YoY %	420.26%	31.98%	-30.36%	-19.54%	117.73%	-21.23%	-	-
Horiz. %	659.78%	126.82%	96.09%	137.99%	171.51%	78.77%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	25/08/20	21/08/19	21/08/18	30/08/17	29/08/16	19/08/15	-
Price	5.22	0.845	0.55	0.75	0.605	0.35	0.26	-
P/RPS	29.46	10.68	5.30	6.87	5.97	3.45	2.25	53.46%
YoY %	175.84%	101.51%	-22.85%	15.08%	73.04%	53.33%	-	-
Horiz. %	1,309.33%	474.67%	235.56%	305.33%	265.33%	153.33%	100.00%	-
P/EPS	229.46	1,388.59	102.15	95.76	163.51	106.06	63.41	23.88%
YoY %	-83.48%	1,259.36%	6.67%	-41.43%	54.17%	67.26%	-	-
Horiz. %	361.87%	2,189.86%	161.09%	151.02%	257.86%	167.26%	100.00%	-
EY	0.44	0.07	0.98	1.04	0.61	0.94	1.58	-19.17%
YoY %	528.57%	-92.86%	-5.77%	70.49%	-35.11%	-40.51%	-	-
Horiz. %	27.85%	4.43%	62.03%	65.82%	38.61%	59.49%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	13.14	2.64	1.82	2.61	2.97	1.86	1.75	39.89%
YoY %	397.73%	45.05%	-30.27%	-12.12%	59.68%	6.29%	-	-
Horiz. %	750.86%	150.86%	104.00%	149.14%	169.71%	106.29%	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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