[BURSA] YoY TTM Result on 30-Sep-2018 [#3]

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
TTM Result
Revenue	833,057	697,602	502,075	562,291	539,365	518,606	511,425	8.46%
YoY %	19.42%	38.94%	-10.71%	4.25%	4.00%	1.40%	-	-
Horiz. %	162.89%	136.40%	98.17%	109.95%	105.46%	101.40%	100.00%	-
PBT	527,953	430,777	264,130	311,140	300,215	272,184	277,637	11.29%
YoY %	22.56%	63.09%	-15.11%	3.64%	10.30%	-1.96%	-	-
Horiz. %	190.16%	155.16%	95.14%	112.07%	108.13%	98.04%	100.00%	-
Tax	-132,798	-112,327	-66,491	-76,889	-74,891	-69,285	-69,250	11.45%
YoY %	-18.22%	-68.94%	13.52%	-2.67%	-8.09%	-0.05%	-	-
Horiz. %	191.77%	162.21%	96.02%	111.03%	108.15%	100.05%	100.00%	-
NP	395,155	318,450	197,639	234,251	225,324	202,899	208,387	11.24%
YoY %	24.09%	61.13%	-15.63%	3.96%	11.05%	-2.63%	-	-
Horiz. %	189.63%	152.82%	94.84%	112.41%	108.13%	97.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	395,155	318,450	192,153	227,457	217,937	194,057	201,149	11.90%
YoY %	24.09%	65.73%	-15.52%	4.37%	12.31%	-3.53%	-	-
Horiz. %	196.45%	158.32%	95.53%	113.08%	108.35%	96.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.15%	26.08%	25.17%	24.71%	24.95%	25.46%	24.94%	-
YoY %	-3.57%	3.62%	1.86%	-0.96%	-2.00%	2.09%	-	-
Horiz. %	100.84%	104.57%	100.92%	99.08%	100.04%	102.09%	100.00%	-
Total Cost	437,902	379,152	304,436	328,040	314,041	315,707	303,038	6.32%
YoY %	15.50%	24.54%	-7.20%	4.46%	-0.53%	4.18%	-	-
Horiz. %	144.50%	125.12%	100.46%	108.25%	103.63%	104.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	744,555	792,779	735,625	791,181	784,564	784,180	761,267	-0.36%
YoY %	-6.08%	7.77%	-7.02%	0.84%	0.05%	3.01%	-	-
Horiz. %	97.80%	104.14%	96.63%	103.93%	103.06%	103.01%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	469,117	221,529	177,644	276,812	278,905	187,300	183,453	16.92%
YoY %	111.76%	24.70%	-35.83%	-0.75%	48.91%	2.10%	-	-
Horiz. %	255.72%	120.76%	96.83%	150.89%	152.03%	102.10%	100.00%	-
Div Payout %	118.72%	69.57%	92.45%	121.70%	127.98%	96.52%	91.20%	-
YoY %	70.65%	-24.75%	-24.03%	-4.91%	32.59%	5.83%	-	-
Horiz. %	130.18%	76.28%	101.37%	133.44%	140.33%	105.83%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	744,555	792,779	735,625	791,181	784,564	784,180	761,267	-0.36%
YoY %	-6.08%	7.77%	-7.02%	0.84%	0.05%	3.01%	-	-
Horiz. %	97.80%	104.14%	96.63%	103.93%	103.06%	103.01%	100.00%	-
NOSH	809,299	809,026	808,503	807,474	537,500	537,109	536,104	7.09%
YoY %	0.03%	0.06%	0.13%	50.23%	0.07%	0.19%	-	-
Horiz. %	150.96%	150.91%	150.81%	150.62%	100.26%	100.19%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	47.43%	45.65%	39.36%	41.66%	41.78%	39.12%	40.75%	-
YoY %	3.90%	15.98%	-5.52%	-0.29%	6.80%	-4.00%	-	-
Horiz. %	116.39%	112.02%	96.59%	102.23%	102.53%	96.00%	100.00%	-
ROE	53.07%	40.17%	26.12%	28.75%	27.78%	24.75%	26.42%	-
YoY %	32.11%	53.79%	-9.15%	3.49%	12.24%	-6.32%	-	-
Horiz. %	200.87%	152.04%	98.86%	108.82%	105.15%	93.68%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	102.94	86.23	62.11	69.65	100.37	96.55	95.40	1.27%
YoY %	19.38%	38.83%	-10.83%	-30.61%	3.96%	1.21%	-	-
Horiz. %	107.90%	90.39%	65.10%	73.01%	105.21%	101.21%	100.00%	-
EPS	48.83	39.37	23.77	28.17	40.56	36.13	37.52	4.48%
YoY %	24.03%	65.63%	-15.62%	-30.55%	12.26%	-3.70%	-	-
Horiz. %	130.14%	104.93%	63.35%	75.08%	108.10%	96.30%	100.00%	-
DPS	58.00	27.40	22.00	34.29	52.00	35.00	34.50	9.03%
YoY %	111.68%	24.55%	-35.84%	-34.06%	48.57%	1.45%	-	-
Horiz. %	168.12%	79.42%	63.77%	99.39%	150.72%	101.45%	100.00%	-
NAPS	0.92	0.98	0.91	0.98	1.46	1.46	1.42	-6.97%
YoY %	-6.12%	7.69%	-7.14%	-32.88%	0.00%	2.82%	-	-
Horiz. %	64.79%	69.01%	64.08%	69.01%	102.82%	102.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 807,474
RPS	102.94	86.20	62.04	69.48	66.65	64.08	63.19	8.46%
YoY %	19.42%	38.94%	-10.71%	4.25%	4.01%	1.41%	-	-
Horiz. %	162.91%	136.41%	98.18%	109.95%	105.48%	101.41%	100.00%	-
EPS	48.83	39.35	23.74	28.11	26.93	23.98	24.85	11.90%
YoY %	24.09%	65.75%	-15.55%	4.38%	12.30%	-3.50%	-	-
Horiz. %	196.50%	158.35%	95.53%	113.12%	108.37%	96.50%	100.00%	-
DPS	58.00	27.37	21.95	34.20	34.46	23.14	22.67	16.93%
YoY %	111.91%	24.69%	-35.82%	-0.75%	48.92%	2.07%	-	-
Horiz. %	255.84%	120.73%	96.82%	150.86%	152.01%	102.07%	100.00%	-
NAPS	0.92	0.9796	0.909	0.9776	0.9694	0.969	0.9407	-0.36%
YoY %	-6.08%	7.77%	-7.02%	0.85%	0.04%	3.01%	-	-
Horiz. %	97.80%	104.14%	96.63%	103.92%	103.05%	103.01%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	7.38	8.48	6.10	7.82	10.00	8.82	8.05	-
P/RPS	7.17	9.83	9.82	11.23	9.96	9.13	8.44	-2.67%
YoY %	-27.06%	0.10%	-12.56%	12.75%	9.09%	8.18%	-	-
Horiz. %	84.95%	116.47%	116.35%	133.06%	118.01%	108.18%	100.00%	-
P/EPS	15.11	21.54	25.66	27.76	24.66	24.41	21.45	-5.66%
YoY %	-29.85%	-16.06%	-7.56%	12.57%	1.02%	13.80%	-	-
Horiz. %	70.44%	100.42%	119.63%	129.42%	114.97%	113.80%	100.00%	-
EY	6.62	4.64	3.90	3.60	4.06	4.10	4.66	6.02%
YoY %	42.67%	18.97%	8.33%	-11.33%	-0.98%	-12.02%	-	-
Horiz. %	142.06%	99.57%	83.69%	77.25%	87.12%	87.98%	100.00%	-
DY	7.86	3.23	3.61	4.38	5.20	3.97	4.29	10.60%
YoY %	143.34%	-10.53%	-17.58%	-15.77%	30.98%	-7.46%	-	-
Horiz. %	183.22%	75.29%	84.15%	102.10%	121.21%	92.54%	100.00%	-
P/NAPS	8.02	8.65	6.70	7.98	6.85	6.04	5.67	5.94%
YoY %	-7.28%	29.10%	-16.04%	16.50%	13.41%	6.53%	-	-
Horiz. %	141.45%	152.56%	118.17%	140.74%	120.81%	106.53%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	29/10/21	27/10/20	29/10/19	29/10/18	25/10/17	24/10/16	23/10/15	-
Price	7.51	8.52	6.06	7.55	10.02	8.80	8.39	-
P/RPS	7.30	9.88	9.76	10.84	9.98	9.11	8.79	-3.04%
YoY %	-26.11%	1.23%	-9.96%	8.62%	9.55%	3.64%	-	-
Horiz. %	83.05%	112.40%	111.04%	123.32%	113.54%	103.64%	100.00%	-
P/EPS	15.38	21.64	25.49	26.80	24.71	24.36	22.36	-6.04%
YoY %	-28.93%	-15.10%	-4.89%	8.46%	1.44%	8.94%	-	-
Horiz. %	68.78%	96.78%	114.00%	119.86%	110.51%	108.94%	100.00%	-
EY	6.50	4.62	3.92	3.73	4.05	4.11	4.47	6.43%
YoY %	40.69%	17.86%	5.09%	-7.90%	-1.46%	-8.05%	-	-
Horiz. %	145.41%	103.36%	87.70%	83.45%	90.60%	91.95%	100.00%	-
DY	7.72	3.22	3.63	4.54	5.19	3.98	4.11	11.06%
YoY %	139.75%	-11.29%	-20.04%	-12.52%	30.40%	-3.16%	-	-
Horiz. %	187.83%	78.35%	88.32%	110.46%	126.28%	96.84%	100.00%	-
P/NAPS	8.16	8.69	6.66	7.70	6.86	6.03	5.91	5.51%
YoY %	-6.10%	30.48%	-13.51%	12.24%	13.76%	2.03%	-	-
Horiz. %	138.07%	147.04%	112.69%	130.29%	116.07%	102.03%	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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