[EDGENTA] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	2,965,123	2,707,780	2,437,977	2,112,392	2,250,242	2,286,975	2,202,350	5.07%
YoY %	9.50%	11.07%	15.41%	-6.13%	-1.61%	3.84%	-	-
Horiz. %	134.63%	122.95%	110.70%	95.92%	102.17%	103.84%	100.00%	-
PBT	62,648	98,012	89,987	71,486	156,144	200,771	197,777	-17.42%
YoY %	-36.08%	8.92%	25.88%	-54.22%	-22.23%	1.51%	-	-
Horiz. %	31.68%	49.56%	45.50%	36.14%	78.95%	101.51%	100.00%	-
Tax	-32,873	-49,207	-40,413	-26,971	-51,408	-45,610	241,286	-
YoY %	33.19%	-21.76%	-49.84%	47.54%	-12.71%	-118.90%	-	-
Horiz. %	-13.62%	-20.39%	-16.75%	-11.18%	-21.31%	-18.90%	100.00%	-
NP	29,775	48,805	49,574	44,515	104,736	155,161	439,063	-36.11%
YoY %	-38.99%	-1.55%	11.36%	-57.50%	-32.50%	-64.66%	-	-
Horiz. %	6.78%	11.12%	11.29%	10.14%	23.85%	35.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,740	49,039	49,841	42,043	99,005	152,302	426,488	-35.81%
YoY %	-39.35%	-1.61%	18.55%	-57.53%	-34.99%	-64.29%	-	-
Horiz. %	6.97%	11.50%	11.69%	9.86%	23.21%	35.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.47%	50.21%	44.91%	37.73%	32.92%	22.72%	-122.00%	-
YoY %	4.50%	11.80%	19.03%	14.61%	44.89%	118.62%	-	-
Horiz. %	-43.01%	-41.16%	-36.81%	-30.93%	-26.98%	-18.62%	100.00%	-
Total Cost	2,935,348	2,658,975	2,388,403	2,067,877	2,145,506	2,131,814	1,763,287	8.85%
YoY %	10.39%	11.33%	15.50%	-3.62%	0.64%	20.90%	-	-
Horiz. %	166.47%	150.80%	135.45%	117.27%	121.68%	120.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,621,666	1,613,350	1,546,820	1,521,872	1,480,290	1,505,239	1,447,025	1.91%
YoY %	0.52%	4.30%	1.64%	2.81%	-1.66%	4.02%	-	-
Horiz. %	112.07%	111.49%	106.90%	105.17%	102.30%	104.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	16,632	33,264	24,948	-	66,529	116,427	241,170	-35.93%
YoY %	-50.00%	33.33%	0.00%	-	-42.86%	-51.72%	-	-
Horiz. %	6.90%	13.79%	10.34%	-	27.59%	48.28%	100.00%	-
Div Payout %	55.93%	67.83%	50.06%	-	67.20%	76.45%	56.55%	-
YoY %	-17.54%	35.50%	0.00%	-	-12.10%	35.19%	-	-
Horiz. %	98.90%	119.95%	88.52%	-	118.83%	135.19%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,621,666	1,613,350	1,546,820	1,521,872	1,480,290	1,505,239	1,447,025	1.91%
YoY %	0.52%	4.30%	1.64%	2.81%	-1.66%	4.02%	-	-
Horiz. %	112.07%	111.49%	106.90%	105.17%	102.30%	104.02%	100.00%	-
NOSH	831,624	831,624	831,624	831,624	831,624	831,624	831,624	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	1.00%	1.80%	2.03%	2.11%	4.65%	6.78%	19.94%	-
YoY %	-44.44%	-11.33%	-3.79%	-54.62%	-31.42%	-66.00%	-	-
Horiz. %	5.02%	9.03%	10.18%	10.58%	23.32%	34.00%	100.00%	-
ROE	1.83%	3.04%	3.22%	2.76%	6.69%	10.12%	29.47%	-
YoY %	-39.80%	-5.59%	16.67%	-58.74%	-33.89%	-65.66%	-	-
Horiz. %	6.21%	10.32%	10.93%	9.37%	22.70%	34.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	356.55	325.60	293.16	254.01	270.58	275.00	264.83	5.07%
YoY %	9.51%	11.07%	15.41%	-6.12%	-1.61%	3.84%	-	-
Horiz. %	134.63%	122.95%	110.70%	95.91%	102.17%	103.84%	100.00%	-
EPS	3.58	5.90	5.99	5.06	11.91	18.31	51.28	-35.80%
YoY %	-39.32%	-1.50%	18.38%	-57.51%	-34.95%	-64.29%	-	-
Horiz. %	6.98%	11.51%	11.68%	9.87%	23.23%	35.71%	100.00%	-
DPS	2.00	4.00	3.00	0.00	8.00	14.00	29.00	-35.93%
YoY %	-50.00%	33.33%	0.00%	0.00%	-42.86%	-51.72%	-	-
Horiz. %	6.90%	13.79%	10.34%	0.00%	27.59%	48.28%	100.00%	-
NAPS	1.95	1.94	1.86	1.83	1.78	1.81	1.74	1.91%
YoY %	0.52%	4.30%	1.64%	2.81%	-1.66%	4.02%	-	-
Horiz. %	112.07%	111.49%	106.90%	105.17%	102.30%	104.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 831,624
RPS	356.55	325.60	293.16	254.01	270.58	275.00	264.83	5.07%
YoY %	9.51%	11.07%	15.41%	-6.12%	-1.61%	3.84%	-	-
Horiz. %	134.63%	122.95%	110.70%	95.91%	102.17%	103.84%	100.00%	-
EPS	3.58	5.90	5.99	5.06	11.91	18.31	51.28	-35.80%
YoY %	-39.32%	-1.50%	18.38%	-57.51%	-34.95%	-64.29%	-	-
Horiz. %	6.98%	11.51%	11.68%	9.87%	23.23%	35.71%	100.00%	-
DPS	2.00	4.00	3.00	0.00	8.00	14.00	29.00	-35.93%
YoY %	-50.00%	33.33%	0.00%	0.00%	-42.86%	-51.72%	-	-
Horiz. %	6.90%	13.79%	10.34%	0.00%	27.59%	48.28%	100.00%	-
NAPS	1.95	1.94	1.86	1.83	1.78	1.81	1.74	1.91%
YoY %	0.52%	4.30%	1.64%	2.81%	-1.66%	4.02%	-	-
Horiz. %	112.07%	111.49%	106.90%	105.17%	102.30%	104.02%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.905	0.995	1.31	1.69	1.94	2.87	1.90	-
P/RPS	0.25	0.31	0.45	0.67	0.72	1.04	0.72	-16.14%
YoY %	-19.35%	-31.11%	-32.84%	-6.94%	-30.77%	44.44%	-	-
Horiz. %	34.72%	43.06%	62.50%	93.06%	100.00%	144.44%	100.00%	-
P/EPS	25.31	16.87	21.86	33.43	16.30	15.67	3.70	37.73%
YoY %	50.03%	-22.83%	-34.61%	105.09%	4.02%	323.51%	-	-
Horiz. %	684.05%	455.95%	590.81%	903.51%	440.54%	423.51%	100.00%	-
EY	3.95	5.93	4.57	2.99	6.14	6.38	26.99	-27.38%
YoY %	-33.39%	29.76%	52.84%	-51.30%	-3.76%	-76.36%	-	-
Horiz. %	14.64%	21.97%	16.93%	11.08%	22.75%	23.64%	100.00%	-
DY	2.21	4.02	2.29	0.00	4.12	4.88	15.26	-27.51%
YoY %	-45.02%	75.55%	0.00%	0.00%	-15.57%	-68.02%	-	-
Horiz. %	14.48%	26.34%	15.01%	0.00%	27.00%	31.98%	100.00%	-
P/NAPS	0.46	0.51	0.70	0.92	1.09	1.59	1.09	-13.38%
YoY %	-9.80%	-27.14%	-23.91%	-15.60%	-31.45%	45.87%	-	-
Horiz. %	42.20%	46.79%	64.22%	84.40%	100.00%	145.87%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	28/08/24	28/08/23	25/08/22	26/08/21	26/08/20	27/08/19	29/08/18	-
Price	0.70	0.965	1.30	1.73	2.23	3.27	2.28	-
P/RPS	0.20	0.30	0.44	0.68	0.82	1.19	0.86	-21.56%
YoY %	-33.33%	-31.82%	-35.29%	-17.07%	-31.09%	38.37%	-	-
Horiz. %	23.26%	34.88%	51.16%	79.07%	95.35%	138.37%	100.00%	-
P/EPS	19.57	16.36	21.69	34.22	18.73	17.86	4.45	27.96%
YoY %	19.62%	-24.57%	-36.62%	82.70%	4.87%	301.35%	-	-
Horiz. %	439.78%	367.64%	487.42%	768.99%	420.90%	401.35%	100.00%	-
EY	5.11	6.11	4.61	2.92	5.34	5.60	22.49	-21.86%
YoY %	-16.37%	32.54%	57.88%	-45.32%	-4.64%	-75.10%	-	-
Horiz. %	22.72%	27.17%	20.50%	12.98%	23.74%	24.90%	100.00%	-
DY	2.86	4.15	2.31	0.00	3.59	4.28	12.72	-22.00%
YoY %	-31.08%	79.65%	0.00%	0.00%	-16.12%	-66.35%	-	-
Horiz. %	22.48%	32.63%	18.16%	0.00%	28.22%	33.65%	100.00%	-
P/NAPS	0.36	0.50	0.70	0.95	1.25	1.81	1.31	-19.35%
YoY %	-28.00%	-28.57%	-26.32%	-24.00%	-30.94%	38.17%	-	-
Horiz. %	27.48%	38.17%	53.44%	72.52%	95.42%	138.17%	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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