[FM] YoY Quarter Result on 30-Jun-2018 [#4]

	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	228,272	127,046	142,958	129,899	124,160	105,142	108,106	13.25%
YoY %	79.68%	-11.13%	10.05%	4.62%	18.09%	-2.74%	-	-
Horiz. %	211.16%	117.52%	132.24%	120.16%	114.85%	97.26%	100.00%	-
PBT	13,514	3,269	3,766	6,433	8,484	4,901	6,082	14.21%
YoY %	313.40%	-13.20%	-41.46%	-24.17%	73.11%	-19.42%	-	-
Horiz. %	222.20%	53.75%	61.92%	105.77%	139.49%	80.58%	100.00%	-
Tax	-4,104	-2,048	-2,594	-2,208	-2,683	-1,541	-1,057	25.34%
YoY %	-100.39%	21.05%	-17.48%	17.70%	-74.11%	-45.79%	-	-
Horiz. %	388.27%	193.76%	245.41%	208.89%	253.83%	145.79%	100.00%	-
NP	9,410	1,221	1,172	4,225	5,801	3,360	5,025	11.01%
YoY %	670.68%	4.18%	-72.26%	-27.17%	72.65%	-33.13%	-	-
Horiz. %	187.26%	24.30%	23.32%	84.08%	115.44%	66.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,584	1,112	1,071	4,165	5,823	5,522	6,448	4.87%
YoY %	671.94%	3.83%	-74.29%	-28.47%	5.45%	-14.36%	-	-
Horiz. %	133.13%	17.25%	16.61%	64.59%	90.31%	85.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.37%	62.65%	68.88%	34.32%	31.62%	31.44%	17.38%	-
YoY %	-51.52%	-9.04%	100.70%	8.54%	0.57%	80.90%	-	-
Horiz. %	174.74%	360.47%	396.32%	197.47%	181.93%	180.90%	100.00%	-
Total Cost	218,862	125,825	141,786	125,674	118,359	101,782	103,081	13.35%
YoY %	73.94%	-11.26%	12.82%	6.18%	16.29%	-1.26%	-	-
Horiz. %	212.32%	122.06%	137.55%	121.92%	114.82%	98.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,067	290,391	287,599	288,530	241,203	219,486	205,241	8.50%
YoY %	15.38%	0.97%	-0.32%	19.62%	9.89%	6.94%	-	-
Horiz. %	163.26%	141.49%	140.13%	140.58%	117.52%	106.94%	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	5,584	2,792	6,980	6,515	6,347	6,096	5,986	-1.15%
YoY %	100.00%	-60.00%	7.14%	2.65%	4.12%	1.84%	-	-
Horiz. %	93.28%	46.64%	116.61%	108.84%	106.03%	101.84%	100.00%	-
Div Payout %	65.06%	251.10%	651.78%	156.43%	109.01%	110.41%	92.84%	-
YoY %	-74.09%	-61.47%	316.66%	43.50%	-1.27%	18.93%	-	-
Horiz. %	70.08%	270.47%	702.05%	168.49%	117.42%	118.93%	100.00%	-

	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	335,067	290,391	287,599	288,530	241,203	219,486	205,241	8.50%
YoY %	15.38%	0.97%	-0.32%	19.62%	9.89%	6.94%	-	-
Horiz. %	163.26%	141.49%	140.13%	140.58%	117.52%	106.94%	100.00%	-
NOSH	558,445	279,222	279,222	186,148	186,148	174,195	171,034	21.77%
YoY %	100.00%	0.00%	50.00%	0.00%	6.86%	1.85%	-	-
Horiz. %	326.51%	163.26%	163.26%	108.84%	108.84%	101.85%	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	4.12%	0.96%	0.82%	3.25%	4.67%	3.20%	4.65%	-
YoY %	329.17%	17.07%	-74.77%	-30.41%	45.94%	-31.18%	-	-
Horiz. %	88.60%	20.65%	17.63%	69.89%	100.43%	68.82%	100.00%	-
ROE	2.56%	0.38%	0.37%	1.44%	2.41%	2.52%	3.14%	-
YoY %	573.68%	2.70%	-74.31%	-40.25%	-4.37%	-19.75%	-	-
Horiz. %	81.53%	12.10%	11.78%	45.86%	76.75%	80.25%	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	40.88	45.50	51.20	69.78	68.46	60.36	63.21	-6.99%
YoY %	-10.15%	-11.13%	-26.63%	1.93%	13.42%	-4.51%	-	-
Horiz. %	64.67%	71.98%	81.00%	110.39%	108.31%	95.49%	100.00%	-
EPS	1.54	0.40	0.38	2.24	3.21	3.17	3.77	-13.84%
YoY %	285.00%	5.26%	-83.04%	-30.22%	1.26%	-15.92%	-	-
Horiz. %	40.85%	10.61%	10.08%	59.42%	85.15%	84.08%	100.00%	-
DPS	1.00	1.00	2.50	3.50	3.50	3.50	3.50	-18.82%
YoY %	0.00%	-60.00%	-28.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	28.57%	28.57%	71.43%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.60	1.04	1.03	1.55	1.33	1.26	1.20	-10.90%
YoY %	-42.31%	0.97%	-33.55%	16.54%	5.56%	5.00%	-	-
Horiz. %	50.00%	86.67%	85.83%	129.17%	110.83%	105.00%	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 - 186,148
RPS	40.88	22.75	25.60	23.26	22.23	18.83	19.36	13.25%
YoY %	79.69%	-11.13%	10.06%	4.63%	18.06%	-2.74%	-	-
Horiz. %	211.16%	117.51%	132.23%	120.14%	114.82%	97.26%	100.00%	-
EPS	1.54	0.20	0.19	0.75	1.04	0.99	1.15	4.98%
YoY %	670.00%	5.26%	-74.67%	-27.88%	5.05%	-13.91%	-	-
Horiz. %	133.91%	17.39%	16.52%	65.22%	90.43%	86.09%	100.00%	-
DPS	1.00	0.50	1.25	1.17	1.14	1.09	1.07	-1.12%
YoY %	100.00%	-60.00%	6.84%	2.63%	4.59%	1.87%	-	-
Horiz. %	93.46%	46.73%	116.82%	109.35%	106.54%	101.87%	100.00%	-
NAPS	0.60	0.52	0.515	0.5167	0.4319	0.393	0.3675	8.50%
YoY %	15.38%	0.97%	-0.33%	19.63%	9.90%	6.94%	-	-
Horiz. %	163.27%	141.50%	140.14%	140.60%	117.52%	106.94%	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	0.73	0.505	0.60	1.05	1.32	1.19	1.51	-
P/RPS	1.79	1.11	1.17	1.50	1.93	1.97	2.39	-4.69%
YoY %	61.26%	-5.13%	-22.00%	-22.28%	-2.03%	-17.57%	-	-
Horiz. %	74.90%	46.44%	48.95%	62.76%	80.75%	82.43%	100.00%	-
P/EPS	47.49	126.81	156.43	46.93	41.11	37.54	40.05	2.87%
YoY %	-62.55%	-18.93%	233.33%	14.16%	9.51%	-6.27%	-	-
Horiz. %	118.58%	316.63%	390.59%	117.18%	102.65%	93.73%	100.00%	-
EY	2.11	0.79	0.64	2.13	2.43	2.66	2.50	-2.78%
YoY %	167.09%	23.44%	-69.95%	-12.35%	-8.65%	6.40%	-	-
Horiz. %	84.40%	31.60%	25.60%	85.20%	97.20%	106.40%	100.00%	-
DY	1.37	1.98	4.17	3.33	2.65	2.94	2.32	-8.39%
YoY %	-30.81%	-52.52%	25.23%	25.66%	-9.86%	26.72%	-	-
Horiz. %	59.05%	85.34%	179.74%	143.53%	114.22%	126.72%	100.00%	-
P/NAPS	1.22	0.49	0.58	0.68	0.99	0.94	1.26	-0.53%
YoY %	148.98%	-15.52%	-14.71%	-31.31%	5.32%	-25.40%	-	-
Horiz. %	96.83%	38.89%	46.03%	53.97%	78.57%	74.60%	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	19/08/21	24/08/20	21/08/19	21/08/18	23/08/17	24/08/16	26/08/15	-
Price	0.735	0.53	0.575	1.11	1.24	1.19	1.26	-
P/RPS	1.80	1.16	1.12	1.59	1.81	1.97	1.99	-1.65%
YoY %	55.17%	3.57%	-29.56%	-12.15%	-8.12%	-1.01%	-	-
Horiz. %	90.45%	58.29%	56.28%	79.90%	90.95%	98.99%	100.00%	-
P/EPS	47.82	133.08	149.91	49.61	38.62	37.54	33.42	6.14%
YoY %	-64.07%	-11.23%	202.18%	28.46%	2.88%	12.33%	-	-
Horiz. %	143.09%	398.20%	448.56%	148.44%	115.56%	112.33%	100.00%	-
EY	2.09	0.75	0.67	2.02	2.59	2.66	2.99	-5.78%
YoY %	178.67%	11.94%	-66.83%	-22.01%	-2.63%	-11.04%	-	-
Horiz. %	69.90%	25.08%	22.41%	67.56%	86.62%	88.96%	100.00%	-
DY	1.36	1.89	4.35	3.15	2.82	2.94	2.78	-11.22%
YoY %	-28.04%	-56.55%	38.10%	11.70%	-4.08%	5.76%	-	-
Horiz. %	48.92%	67.99%	156.47%	113.31%	101.44%	105.76%	100.00%	-
P/NAPS	1.23	0.51	0.56	0.72	0.93	0.94	1.05	2.66%
YoY %	141.18%	-8.93%	-22.22%	-22.58%	-1.06%	-10.48%	-	-
Horiz. %	117.14%	48.57%	53.33%	68.57%	88.57%	89.52%	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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