[BURSA] YoY TTM Result on 30-Sep-2023 [#3]

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
TTM Result
Revenue	755,076	605,505	622,725	833,057	697,602	502,075	562,291	5.03%
YoY %	24.70%	-2.77%	-25.25%	19.42%	38.94%	-10.71%	-	-
Horiz. %	134.29%	107.69%	110.75%	148.15%	124.06%	89.29%	100.00%	-
PBT	396,318	317,385	332,043	527,953	430,777	264,130	311,140	4.11%
YoY %	24.87%	-4.41%	-37.11%	22.56%	63.09%	-15.11%	-	-
Horiz. %	127.38%	102.01%	106.72%	169.68%	138.45%	84.89%	100.00%	-
Tax	-97,388	-75,588	-89,524	-132,798	-112,327	-66,491	-76,889	4.01%
YoY %	-28.84%	15.57%	32.59%	-18.22%	-68.94%	13.52%	-	-
Horiz. %	126.66%	98.31%	116.43%	172.71%	146.09%	86.48%	100.00%	-
NP	298,930	241,797	242,519	395,155	318,450	197,639	234,251	4.14%
YoY %	23.63%	-0.30%	-38.63%	24.09%	61.13%	-15.63%	-	-
Horiz. %	127.61%	103.22%	103.53%	168.69%	135.94%	84.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	300,772	241,830	242,519	395,155	318,450	192,153	227,457	4.76%
YoY %	24.37%	-0.28%	-38.63%	24.09%	65.73%	-15.52%	-	-
Horiz. %	132.23%	106.32%	106.62%	173.73%	140.00%	84.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.57%	23.82%	26.96%	25.15%	26.08%	25.17%	24.71%	-
YoY %	3.15%	-11.65%	7.20%	-3.57%	3.62%	1.86%	-	-
Horiz. %	99.43%	96.40%	109.11%	101.78%	105.54%	101.86%	100.00%	-
Total Cost	456,146	363,708	380,206	437,902	379,152	304,436	328,040	5.64%
YoY %	25.42%	-4.34%	-13.18%	15.50%	24.54%	-7.20%	-	-
Horiz. %	139.05%	110.87%	115.90%	133.49%	115.58%	92.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	801,206	760,741	736,462	744,555	792,779	735,625	791,181	0.20%
YoY %	5.32%	3.30%	-1.09%	-6.08%	7.77%	-7.02%	-	-
Horiz. %	101.27%	96.15%	93.08%	94.11%	100.20%	92.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Dividend
Div	258,975	214,464	258,975	469,117	221,529	177,644	276,812	-1.10%
YoY %	20.75%	-17.19%	-44.80%	111.76%	24.70%	-35.83%	-	-
Horiz. %	93.56%	77.48%	93.56%	169.47%	80.03%	64.17%	100.00%	-
Div Payout %	86.10%	88.68%	106.79%	118.72%	69.57%	92.45%	121.70%	-
YoY %	-2.91%	-16.96%	-10.05%	70.65%	-24.75%	-24.03%	-	-
Horiz. %	70.75%	72.87%	87.75%	97.55%	57.17%	75.97%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Equity
Net Worth	801,206	760,741	736,462	744,555	792,779	735,625	791,181	0.20%
YoY %	5.32%	3.30%	-1.09%	-6.08%	7.77%	-7.02%	-	-
Horiz. %	101.27%	96.15%	93.08%	94.11%	100.20%	92.98%	100.00%	-
NOSH	809,299	809,299	809,299	809,299	809,026	808,503	807,474	0.03%
YoY %	0.00%	0.00%	0.00%	0.03%	0.06%	0.13%	-	-
Horiz. %	100.23%	100.23%	100.23%	100.23%	100.19%	100.13%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Ratio Analysis
NP Margin	39.59%	39.93%	38.94%	47.43%	45.65%	39.36%	41.66%	-
YoY %	-0.85%	2.54%	-17.90%	3.90%	15.98%	-5.52%	-	-
Horiz. %	95.03%	95.85%	93.47%	113.85%	109.58%	94.48%	100.00%	-
ROE	37.54%	31.79%	32.93%	53.07%	40.17%	26.12%	28.75%	-
YoY %	18.09%	-3.46%	-37.95%	32.11%	53.79%	-9.15%	-	-
Horiz. %	130.57%	110.57%	114.54%	184.59%	139.72%	90.85%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Per Share
RPS	93.30	74.82	76.95	102.94	86.23	62.11	69.65	4.98%
YoY %	24.70%	-2.77%	-25.25%	19.38%	38.83%	-10.83%	-	-
Horiz. %	133.96%	107.42%	110.48%	147.80%	123.80%	89.17%	100.00%	-
EPS	37.16	29.88	29.97	48.83	39.37	23.77	28.17	4.72%
YoY %	24.36%	-0.30%	-38.62%	24.03%	65.63%	-15.62%	-	-
Horiz. %	131.91%	106.07%	106.39%	173.34%	139.76%	84.38%	100.00%	-
DPS	32.00	26.50	32.00	58.00	27.40	22.00	34.29	-1.14%
YoY %	20.75%	-17.19%	-44.83%	111.68%	24.55%	-35.84%	-	-
Horiz. %	93.32%	77.28%	93.32%	169.15%	79.91%	64.16%	100.00%	-
NAPS	0.99	0.94	0.91	0.92	0.98	0.91	0.98	0.16%
YoY %	5.32%	3.30%	-1.09%	-6.12%	7.69%	-7.14%	-	-
Horiz. %	101.02%	95.92%	92.86%	93.88%	100.00%	92.86%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 809,299
RPS	93.30	74.82	76.95	102.94	86.20	62.04	69.48	5.03%
YoY %	24.70%	-2.77%	-25.25%	19.42%	38.94%	-10.71%	-	-
Horiz. %	134.28%	107.69%	110.75%	148.16%	124.06%	89.29%	100.00%	-
EPS	37.16	29.88	29.97	48.83	39.35	23.74	28.11	4.75%
YoY %	24.36%	-0.30%	-38.62%	24.09%	65.75%	-15.55%	-	-
Horiz. %	132.19%	106.30%	106.62%	173.71%	139.99%	84.45%	100.00%	-
DPS	32.00	26.50	32.00	58.00	27.37	21.95	34.20	-1.10%
YoY %	20.75%	-17.19%	-44.83%	111.91%	24.69%	-35.82%	-	-
Horiz. %	93.57%	77.49%	93.57%	169.59%	80.03%	64.18%	100.00%	-
NAPS	0.99	0.94	0.91	0.92	0.9796	0.909	0.9776	0.21%
YoY %	5.32%	3.30%	-1.09%	-6.08%	7.77%	-7.02%	-	-
Horiz. %	101.27%	96.15%	93.09%	94.11%	100.20%	92.98%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	-
Price	9.52	6.74	6.21	7.38	8.48	6.10	7.82	-
P/RPS	10.20	9.01	8.07	7.17	9.83	9.82	11.23	-1.58%
YoY %	13.21%	11.65%	12.55%	-27.06%	0.10%	-12.56%	-	-
Horiz. %	90.83%	80.23%	71.86%	63.85%	87.53%	87.44%	100.00%	-
P/EPS	25.62	22.56	20.72	15.11	21.54	25.66	27.76	-1.32%
YoY %	13.56%	8.88%	37.13%	-29.85%	-16.06%	-7.56%	-	-
Horiz. %	92.29%	81.27%	74.64%	54.43%	77.59%	92.44%	100.00%	-
EY	3.90	4.43	4.83	6.62	4.64	3.90	3.60	1.34%
YoY %	-11.96%	-8.28%	-27.04%	42.67%	18.97%	8.33%	-	-
Horiz. %	108.33%	123.06%	134.17%	183.89%	128.89%	108.33%	100.00%	-
DY	3.36	3.93	5.15	7.86	3.23	3.61	4.38	-4.31%
YoY %	-14.50%	-23.69%	-34.48%	143.34%	-10.53%	-17.58%	-	-
Horiz. %	76.71%	89.73%	117.58%	179.45%	73.74%	82.42%	100.00%	-
P/NAPS	9.62	7.17	6.82	8.02	8.65	6.70	7.98	3.16%
YoY %	34.17%	5.13%	-14.96%	-7.28%	29.10%	-16.04%	-	-
Horiz. %	120.55%	89.85%	85.46%	100.50%	108.40%	83.96%	100.00%	-

	30/09/24	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	30/10/24	31/10/23	31/10/22	29/10/21	27/10/20	29/10/19	29/10/18	-
Price	9.03	6.79	6.45	7.51	8.52	6.06	7.55	-
P/RPS	9.68	9.08	8.38	7.30	9.88	9.76	10.84	-1.86%
YoY %	6.61%	8.35%	14.79%	-26.11%	1.23%	-9.96%	-	-
Horiz. %	89.30%	83.76%	77.31%	67.34%	91.14%	90.04%	100.00%	-
P/EPS	24.30	22.72	21.52	15.38	21.64	25.49	26.80	-1.61%
YoY %	6.95%	5.58%	39.92%	-28.93%	-15.10%	-4.89%	-	-
Horiz. %	90.67%	84.78%	80.30%	57.39%	80.75%	95.11%	100.00%	-
EY	4.12	4.40	4.65	6.50	4.62	3.92	3.73	1.66%
YoY %	-6.36%	-5.38%	-28.46%	40.69%	17.86%	5.09%	-	-
Horiz. %	110.46%	117.96%	124.66%	174.26%	123.86%	105.09%	100.00%	-
DY	3.54	3.90	4.96	7.72	3.22	3.63	4.54	-4.05%
YoY %	-9.23%	-21.37%	-35.75%	139.75%	-11.29%	-20.04%	-	-
Horiz. %	77.97%	85.90%	109.25%	170.04%	70.93%	79.96%	100.00%	-
P/NAPS	9.12	7.22	7.09	8.16	8.69	6.66	7.70	2.85%
YoY %	26.32%	1.83%	-13.11%	-6.10%	30.48%	-13.51%	-	-
Horiz. %	118.44%	93.77%	92.08%	105.97%	112.86%	86.49%	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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