[BURSA] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	880,494	526,715	525,821	564,858	515,535	525,343	507,683	9.60%
YoY %	67.17%	0.17%	-6.91%	9.57%	-1.87%	3.48%	-	-
Horiz. %	173.43%	103.75%	103.57%	111.26%	101.55%	103.48%	100.00%	-
PBT	582,289	278,513	284,888	314,814	278,726	282,519	275,681	13.25%
YoY %	109.07%	-2.24%	-9.51%	12.95%	-1.34%	2.48%	-	-
Horiz. %	211.22%	101.03%	103.34%	114.20%	101.10%	102.48%	100.00%	-
Tax	-147,881	-72,439	-71,716	-77,837	-69,763	-72,636	-69,396	13.42%
YoY %	-104.15%	-1.01%	7.86%	-11.57%	3.96%	-4.67%	-	-
Horiz. %	213.10%	104.38%	103.34%	112.16%	100.53%	104.67%	100.00%	-
NP	434,408	206,074	213,172	236,977	208,963	209,883	206,285	13.20%
YoY %	110.80%	-3.33%	-10.05%	13.41%	-0.44%	1.74%	-	-
Horiz. %	210.59%	99.90%	103.34%	114.88%	101.30%	101.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	434,408	203,731	207,116	230,192	200,314	201,494	200,133	13.77%
YoY %	113.23%	-1.63%	-10.02%	14.92%	-0.59%	0.68%	-	-
Horiz. %	217.06%	101.80%	103.49%	115.02%	100.09%	100.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.40%	26.01%	25.17%	24.72%	25.03%	25.71%	25.17%	-
YoY %	-2.35%	3.34%	1.82%	-1.24%	-2.64%	2.15%	-	-
Horiz. %	100.91%	103.34%	100.00%	98.21%	99.44%	102.15%	100.00%	-
Total Cost	446,086	320,641	312,649	327,881	306,572	315,460	301,398	6.74%
YoY %	39.12%	2.56%	-4.65%	6.95%	-2.82%	4.67%	-	-
Horiz. %	148.01%	106.38%	103.73%	108.79%	101.72%	104.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	768,077	727,652	791,325	1,241,626	838,750	757,094	721,866	1.03%
YoY %	5.56%	-8.05%	-36.27%	48.03%	10.79%	4.88%	-	-
Horiz. %	106.40%	100.80%	109.62%	172.00%	116.19%	104.88%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	412,336	168,061	271,042	287,176	182,587	183,682	287,313	6.20%
YoY %	145.35%	-37.99%	-5.62%	57.28%	-0.60%	-36.07%	-	-
Horiz. %	143.51%	58.49%	94.34%	99.95%	63.55%	63.93%	100.00%	-
Div Payout %	94.92%	82.49%	130.86%	124.76%	91.15%	91.16%	143.56%	-
YoY %	15.07%	-36.96%	4.89%	36.87%	-0.01%	-36.50%	-	-
Horiz. %	66.12%	57.46%	91.15%	86.90%	63.49%	63.50%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	768,077	727,652	791,325	1,241,626	838,750	757,094	721,866	1.03%
YoY %	5.56%	-8.05%	-36.27%	48.03%	10.79%	4.88%	-	-
Horiz. %	106.40%	100.80%	109.62%	172.00%	116.19%	104.88%	100.00%	-
NOSH	809,026	808,503	807,474	537,500	534,235	536,946	534,715	7.13%
YoY %	0.06%	0.13%	50.23%	0.61%	-0.50%	0.42%	-	-
Horiz. %	151.30%	151.20%	151.01%	100.52%	99.91%	100.42%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	49.34%	39.12%	40.54%	41.95%	40.53%	39.95%	40.63%	-
YoY %	26.12%	-3.50%	-3.36%	3.50%	1.45%	-1.67%	-	-
Horiz. %	121.44%	96.28%	99.78%	103.25%	99.75%	98.33%	100.00%	-
ROE	56.56%	28.00%	26.17%	18.54%	23.88%	26.61%	27.72%	-
YoY %	102.00%	6.99%	41.15%	-22.36%	-10.26%	-4.00%	-	-
Horiz. %	204.04%	101.01%	94.41%	66.88%	86.15%	96.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	108.90	65.15	65.12	70.06	96.50	97.84	94.94	2.31%
YoY %	67.15%	0.05%	-7.05%	-27.40%	-1.37%	3.05%	-	-
Horiz. %	114.70%	68.62%	68.59%	73.79%	101.64%	103.05%	100.00%	-
EPS	53.73	25.20	25.65	28.55	37.50	37.53	37.43	6.20%
YoY %	113.21%	-1.75%	-10.16%	-23.87%	-0.08%	0.27%	-	-
Horiz. %	143.55%	67.33%	68.53%	76.28%	100.19%	100.27%	100.00%	-
DPS	51.00	20.80	33.60	35.62	34.00	34.50	54.00	-0.94%
YoY %	145.19%	-38.10%	-5.67%	4.76%	-1.45%	-36.11%	-	-
Horiz. %	94.44%	38.52%	62.22%	65.96%	62.96%	63.89%	100.00%	-
NAPS	0.95	0.90	0.98	1.54	1.57	1.41	1.35	-5.68%
YoY %	5.56%	-8.16%	-36.36%	-1.91%	11.35%	4.44%	-	-
Horiz. %	70.37%	66.67%	72.59%	114.07%	116.30%	104.44%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 537,500
RPS	108.80	65.08	64.97	69.80	63.70	64.91	62.73	9.60%
YoY %	67.18%	0.17%	-6.92%	9.58%	-1.86%	3.48%	-	-
Horiz. %	173.44%	103.75%	103.57%	111.27%	101.55%	103.48%	100.00%	-
EPS	53.68	25.17	25.59	28.44	24.75	24.90	24.73	13.77%
YoY %	113.27%	-1.64%	-10.02%	14.91%	-0.60%	0.69%	-	-
Horiz. %	217.06%	101.78%	103.48%	115.00%	100.08%	100.69%	100.00%	-
DPS	50.95	20.77	33.49	35.48	22.56	22.70	35.50	6.20%
YoY %	145.31%	-37.98%	-5.61%	57.27%	-0.62%	-36.06%	-	-
Horiz. %	143.52%	58.51%	94.34%	99.94%	63.55%	63.94%	100.00%	-
NAPS	0.9491	0.8991	0.9778	1.5342	1.0364	0.9355	0.892	1.03%
YoY %	5.56%	-8.05%	-36.27%	48.03%	10.79%	4.88%	-	-
Horiz. %	106.40%	100.80%	109.62%	172.00%	116.19%	104.88%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	8.95	5.05	6.87	10.90	9.78	8.90	8.58	-
P/RPS	8.22	7.75	10.55	15.56	10.13	9.10	9.04	-1.57%
YoY %	6.06%	-26.54%	-32.20%	53.60%	11.32%	0.66%	-	-
Horiz. %	90.93%	85.73%	116.70%	172.12%	112.06%	100.66%	100.00%	-
P/EPS	16.66	20.04	26.78	38.18	26.08	23.72	22.92	-5.17%
YoY %	-16.87%	-25.17%	-29.86%	46.40%	9.95%	3.49%	-	-
Horiz. %	72.69%	87.43%	116.84%	166.58%	113.79%	103.49%	100.00%	-
EY	6.00	4.99	3.73	2.62	3.83	4.22	4.36	5.46%
YoY %	20.24%	33.78%	42.37%	-31.59%	-9.24%	-3.21%	-	-
Horiz. %	137.61%	114.45%	85.55%	60.09%	87.84%	96.79%	100.00%	-
DY	5.70	4.12	4.89	3.27	3.48	3.88	6.29	-1.62%
YoY %	38.35%	-15.75%	49.54%	-6.03%	-10.31%	-38.31%	-	-
Horiz. %	90.62%	65.50%	77.74%	51.99%	55.33%	61.69%	100.00%	-
P/NAPS	9.42	5.61	7.01	7.08	6.23	6.31	6.36	6.75%
YoY %	67.91%	-19.97%	-0.99%	13.64%	-1.27%	-0.79%	-	-
Horiz. %	148.11%	88.21%	110.22%	111.32%	97.96%	99.21%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	27/04/21	30/04/20	29/04/19	25/04/18	26/04/17	25/04/16	22/04/15	-
Price	8.49	5.95	6.90	7.21	10.00	8.63	8.75	-
P/RPS	7.80	9.13	10.60	10.29	10.36	8.82	9.22	-2.74%
YoY %	-14.57%	-13.87%	3.01%	-0.68%	17.46%	-4.34%	-	-
Horiz. %	84.60%	99.02%	114.97%	111.61%	112.36%	95.66%	100.00%	-
P/EPS	15.80	23.61	26.90	25.25	26.67	23.00	23.38	-6.31%
YoY %	-33.08%	-12.23%	6.53%	-5.32%	15.96%	-1.63%	-	-
Horiz. %	67.58%	100.98%	115.06%	108.00%	114.07%	98.37%	100.00%	-
EY	6.33	4.24	3.72	3.96	3.75	4.35	4.28	6.73%
YoY %	49.29%	13.98%	-6.06%	5.60%	-13.79%	1.64%	-	-
Horiz. %	147.90%	99.07%	86.92%	92.52%	87.62%	101.64%	100.00%	-
DY	6.01	3.50	4.87	4.94	3.40	4.00	6.17	-0.43%
YoY %	71.71%	-28.13%	-1.42%	45.29%	-15.00%	-35.17%	-	-
Horiz. %	97.41%	56.73%	78.93%	80.06%	55.11%	64.83%	100.00%	-
P/NAPS	8.94	6.61	7.04	4.68	6.37	6.12	6.48	5.50%
YoY %	35.25%	-6.11%	50.43%	-26.53%	4.08%	-5.56%	-	-
Horiz. %	137.96%	102.01%	108.64%	72.22%	98.30%	94.44%	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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