[BURSA] YoY TTM Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	605,505	622,725	833,057	697,602	502,075	562,291	539,365	1.94%
YoY %	-2.77%	-25.25%	19.42%	38.94%	-10.71%	4.25%	-	-
Horiz. %	112.26%	115.46%	154.45%	129.34%	93.09%	104.25%	100.00%	-
PBT	317,385	332,043	527,953	430,777	264,130	311,140	300,215	0.93%
YoY %	-4.41%	-37.11%	22.56%	63.09%	-15.11%	3.64%	-	-
Horiz. %	105.72%	110.60%	175.86%	143.49%	87.98%	103.64%	100.00%	-
Tax	-75,588	-89,524	-132,798	-112,327	-66,491	-76,889	-74,891	0.15%
YoY %	15.57%	32.59%	-18.22%	-68.94%	13.52%	-2.67%	-	-
Horiz. %	100.93%	119.54%	177.32%	149.99%	88.78%	102.67%	100.00%	-
NP	241,797	242,519	395,155	318,450	197,639	234,251	225,324	1.18%
YoY %	-0.30%	-38.63%	24.09%	61.13%	-15.63%	3.96%	-	-
Horiz. %	107.31%	107.63%	175.37%	141.33%	87.71%	103.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	241,830	242,519	395,155	318,450	192,153	227,457	217,937	1.74%
YoY %	-0.28%	-38.63%	24.09%	65.73%	-15.52%	4.37%	-	-
Horiz. %	110.96%	111.28%	181.32%	146.12%	88.17%	104.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.82%	26.96%	25.15%	26.08%	25.17%	24.71%	24.95%	-
YoY %	-11.65%	7.20%	-3.57%	3.62%	1.86%	-0.96%	-	-
Horiz. %	95.47%	108.06%	100.80%	104.53%	100.88%	99.04%	100.00%	-
Total Cost	363,708	380,206	437,902	379,152	304,436	328,040	314,041	2.47%
YoY %	-4.34%	-13.18%	15.50%	24.54%	-7.20%	4.46%	-	-
Horiz. %	115.82%	121.07%	139.44%	120.73%	96.94%	104.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	760,741	736,462	744,555	792,779	735,625	791,181	784,564	-0.51%
YoY %	3.30%	-1.09%	-6.08%	7.77%	-7.02%	0.84%	-	-
Horiz. %	96.96%	93.87%	94.90%	101.05%	93.76%	100.84%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	214,464	258,975	469,117	221,529	177,644	276,812	278,905	-4.28%
YoY %	-17.19%	-44.80%	111.76%	24.70%	-35.83%	-0.75%	-	-
Horiz. %	76.90%	92.85%	168.20%	79.43%	63.69%	99.25%	100.00%	-
Div Payout %	88.68%	106.79%	118.72%	69.57%	92.45%	121.70%	127.98%	-
YoY %	-16.96%	-10.05%	70.65%	-24.75%	-24.03%	-4.91%	-	-
Horiz. %	69.29%	83.44%	92.76%	54.36%	72.24%	95.09%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	760,741	736,462	744,555	792,779	735,625	791,181	784,564	-0.51%
YoY %	3.30%	-1.09%	-6.08%	7.77%	-7.02%	0.84%	-	-
Horiz. %	96.96%	93.87%	94.90%	101.05%	93.76%	100.84%	100.00%	-
NOSH	809,299	809,299	809,299	809,026	808,503	807,474	537,500	7.05%
YoY %	0.00%	0.00%	0.03%	0.06%	0.13%	50.23%	-	-
Horiz. %	150.57%	150.57%	150.57%	150.52%	150.42%	150.23%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	39.93%	38.94%	47.43%	45.65%	39.36%	41.66%	41.78%	-
YoY %	2.54%	-17.90%	3.90%	15.98%	-5.52%	-0.29%	-	-
Horiz. %	95.57%	93.20%	113.52%	109.26%	94.21%	99.71%	100.00%	-
ROE	31.79%	32.93%	53.07%	40.17%	26.12%	28.75%	27.78%	-
YoY %	-3.46%	-37.95%	32.11%	53.79%	-9.15%	3.49%	-	-
Horiz. %	114.43%	118.54%	191.04%	144.60%	94.02%	103.49%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	74.82	76.95	102.94	86.23	62.11	69.65	100.37	-4.77%
YoY %	-2.77%	-25.25%	19.38%	38.83%	-10.83%	-30.61%	-	-
Horiz. %	74.54%	76.67%	102.56%	85.91%	61.88%	69.39%	100.00%	-
EPS	29.88	29.97	48.83	39.37	23.77	28.17	40.56	-4.96%
YoY %	-0.30%	-38.62%	24.03%	65.63%	-15.62%	-30.55%	-	-
Horiz. %	73.67%	73.89%	120.39%	97.07%	58.60%	69.45%	100.00%	-
DPS	26.50	32.00	58.00	27.40	22.00	34.29	52.00	-10.62%
YoY %	-17.19%	-44.83%	111.68%	24.55%	-35.84%	-34.06%	-	-
Horiz. %	50.96%	61.54%	111.54%	52.69%	42.31%	65.94%	100.00%	-
NAPS	0.94	0.91	0.92	0.98	0.91	0.98	1.46	-7.07%
YoY %	3.30%	-1.09%	-6.12%	7.69%	-7.14%	-32.88%	-	-
Horiz. %	64.38%	62.33%	63.01%	67.12%	62.33%	67.12%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 809,026
RPS	74.82	76.95	102.94	86.20	62.04	69.48	66.65	1.94%
YoY %	-2.77%	-25.25%	19.42%	38.94%	-10.71%	4.25%	-	-
Horiz. %	112.26%	115.45%	154.45%	129.33%	93.08%	104.25%	100.00%	-
EPS	29.88	29.97	48.83	39.35	23.74	28.11	26.93	1.74%
YoY %	-0.30%	-38.62%	24.09%	65.75%	-15.55%	4.38%	-	-
Horiz. %	110.95%	111.29%	181.32%	146.12%	88.15%	104.38%	100.00%	-
DPS	26.50	32.00	58.00	27.37	21.95	34.20	34.46	-4.28%
YoY %	-17.19%	-44.83%	111.91%	24.69%	-35.82%	-0.75%	-	-
Horiz. %	76.90%	92.86%	168.31%	79.43%	63.70%	99.25%	100.00%	-
NAPS	0.94	0.91	0.92	0.9796	0.909	0.9776	0.9694	-0.51%
YoY %	3.30%	-1.09%	-6.08%	7.77%	-7.02%	0.85%	-	-
Horiz. %	96.97%	93.87%	94.90%	101.05%	93.77%	100.85%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	6.74	6.21	7.38	8.48	6.10	7.82	10.00	-
P/RPS	9.01	8.07	7.17	9.83	9.82	11.23	9.96	-1.65%
YoY %	11.65%	12.55%	-27.06%	0.10%	-12.56%	12.75%	-	-
Horiz. %	90.46%	81.02%	71.99%	98.69%	98.59%	112.75%	100.00%	-
P/EPS	22.56	20.72	15.11	21.54	25.66	27.76	24.66	-1.47%
YoY %	8.88%	37.13%	-29.85%	-16.06%	-7.56%	12.57%	-	-
Horiz. %	91.48%	84.02%	61.27%	87.35%	104.06%	112.57%	100.00%	-
EY	4.43	4.83	6.62	4.64	3.90	3.60	4.06	1.46%
YoY %	-8.28%	-27.04%	42.67%	18.97%	8.33%	-11.33%	-	-
Horiz. %	109.11%	118.97%	163.05%	114.29%	96.06%	88.67%	100.00%	-
DY	3.93	5.15	7.86	3.23	3.61	4.38	5.20	-4.55%
YoY %	-23.69%	-34.48%	143.34%	-10.53%	-17.58%	-15.77%	-	-
Horiz. %	75.58%	99.04%	151.15%	62.12%	69.42%	84.23%	100.00%	-
P/NAPS	7.17	6.82	8.02	8.65	6.70	7.98	6.85	0.76%
YoY %	5.13%	-14.96%	-7.28%	29.10%	-16.04%	16.50%	-	-
Horiz. %	104.67%	99.56%	117.08%	126.28%	97.81%	116.50%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	31/10/23	31/10/22	29/10/21	27/10/20	29/10/19	29/10/18	25/10/17	-
Price	6.79	6.45	7.51	8.52	6.06	7.55	10.02	-
P/RPS	9.08	8.38	7.30	9.88	9.76	10.84	9.98	-1.56%
YoY %	8.35%	14.79%	-26.11%	1.23%	-9.96%	8.62%	-	-
Horiz. %	90.98%	83.97%	73.15%	99.00%	97.80%	108.62%	100.00%	-
P/EPS	22.72	21.52	15.38	21.64	25.49	26.80	24.71	-1.38%
YoY %	5.58%	39.92%	-28.93%	-15.10%	-4.89%	8.46%	-	-
Horiz. %	91.95%	87.09%	62.24%	87.58%	103.16%	108.46%	100.00%	-
EY	4.40	4.65	6.50	4.62	3.92	3.73	4.05	1.39%
YoY %	-5.38%	-28.46%	40.69%	17.86%	5.09%	-7.90%	-	-
Horiz. %	108.64%	114.81%	160.49%	114.07%	96.79%	92.10%	100.00%	-
DY	3.90	4.96	7.72	3.22	3.63	4.54	5.19	-4.64%
YoY %	-21.37%	-35.75%	139.75%	-11.29%	-20.04%	-12.52%	-	-
Horiz. %	75.14%	95.57%	148.75%	62.04%	69.94%	87.48%	100.00%	-
P/NAPS	7.22	7.09	8.16	8.69	6.66	7.70	6.86	0.85%
YoY %	1.83%	-13.11%	-6.10%	30.48%	-13.51%	12.24%	-	-
Horiz. %	105.25%	103.35%	118.95%	126.68%	97.08%	112.24%	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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