[BURSA] YoY TTM Result on 31-Mar-2019 [#1]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	700,560	880,494	526,715	525,821	564,858	515,535	525,343	4.91%
YoY %	-20.44%	67.17%	0.17%	-6.91%	9.57%	-1.87%	-	-
Horiz. %	133.35%	167.60%	100.26%	100.09%	107.52%	98.13%	100.00%	-
PBT	408,305	582,289	278,513	284,888	314,814	278,726	282,519	6.32%
YoY %	-29.88%	109.07%	-2.24%	-9.51%	12.95%	-1.34%	-	-
Horiz. %	144.52%	206.11%	98.58%	100.84%	111.43%	98.66%	100.00%	-
Tax	-106,477	-147,881	-72,439	-71,716	-77,837	-69,763	-72,636	6.57%
YoY %	28.00%	-104.15%	-1.01%	7.86%	-11.57%	3.96%	-	-
Horiz. %	146.59%	203.59%	99.73%	98.73%	107.16%	96.04%	100.00%	-
NP	301,828	434,408	206,074	213,172	236,977	208,963	209,883	6.23%
YoY %	-30.52%	110.80%	-3.33%	-10.05%	13.41%	-0.44%	-	-
Horiz. %	143.81%	206.98%	98.19%	101.57%	112.91%	99.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	301,828	434,408	203,731	207,116	230,192	200,314	201,494	6.96%
YoY %	-30.52%	113.23%	-1.63%	-10.02%	14.92%	-0.59%	-	-
Horiz. %	149.80%	215.59%	101.11%	102.79%	114.24%	99.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.08%	25.40%	26.01%	25.17%	24.72%	25.03%	25.71%	-
YoY %	2.68%	-2.35%	3.34%	1.82%	-1.24%	-2.64%	-	-
Horiz. %	101.44%	98.79%	101.17%	97.90%	96.15%	97.36%	100.00%	-
Total Cost	398,732	446,086	320,641	312,649	327,881	306,572	315,460	3.97%
YoY %	-10.62%	39.12%	2.56%	-4.65%	6.95%	-2.82%	-	-
Horiz. %	126.40%	141.41%	101.64%	99.11%	103.94%	97.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	744,555	768,077	727,652	791,325	1,241,626	838,750	757,094	-0.27%
YoY %	-3.06%	5.56%	-8.05%	-36.27%	48.03%	10.79%	-	-
Horiz. %	98.34%	101.45%	96.11%	104.52%	164.00%	110.79%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	331,806	412,336	168,061	271,042	287,176	182,587	183,682	10.35%
YoY %	-19.53%	145.35%	-37.99%	-5.62%	57.28%	-0.60%	-	-
Horiz. %	180.64%	224.48%	91.50%	147.56%	156.34%	99.40%	100.00%	-
Div Payout %	109.93%	94.92%	82.49%	130.86%	124.76%	91.15%	91.16%	-
YoY %	15.81%	15.07%	-36.96%	4.89%	36.87%	-0.01%	-	-
Horiz. %	120.59%	104.12%	90.49%	143.55%	136.86%	99.99%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	744,555	768,077	727,652	791,325	1,241,626	838,750	757,094	-0.27%
YoY %	-3.06%	5.56%	-8.05%	-36.27%	48.03%	10.79%	-	-
Horiz. %	98.34%	101.45%	96.11%	104.52%	164.00%	110.79%	100.00%	-
NOSH	809,299	809,026	808,503	807,474	537,500	534,235	536,946	7.07%
YoY %	0.03%	0.06%	0.13%	50.23%	0.61%	-0.50%	-	-
Horiz. %	150.72%	150.67%	150.57%	150.38%	100.10%	99.50%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	43.08%	49.34%	39.12%	40.54%	41.95%	40.53%	39.95%	-
YoY %	-12.69%	26.12%	-3.50%	-3.36%	3.50%	1.45%	-	-
Horiz. %	107.83%	123.50%	97.92%	101.48%	105.01%	101.45%	100.00%	-
ROE	40.54%	56.56%	28.00%	26.17%	18.54%	23.88%	26.61%	-
YoY %	-28.32%	102.00%	6.99%	41.15%	-22.36%	-10.26%	-	-
Horiz. %	152.35%	212.55%	105.22%	98.35%	69.67%	89.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	86.56	108.90	65.15	65.12	70.06	96.50	97.84	-2.01%
YoY %	-20.51%	67.15%	0.05%	-7.05%	-27.40%	-1.37%	-	-
Horiz. %	88.47%	111.30%	66.59%	66.56%	71.61%	98.63%	100.00%	-
EPS	37.29	53.73	25.20	25.65	28.55	37.50	37.53	-0.10%
YoY %	-30.60%	113.21%	-1.75%	-10.16%	-23.87%	-0.08%	-	-
Horiz. %	99.36%	143.17%	67.15%	68.35%	76.07%	99.92%	100.00%	-
DPS	41.00	51.00	20.80	33.60	35.62	34.00	34.50	2.91%
YoY %	-19.61%	145.19%	-38.10%	-5.67%	4.76%	-1.45%	-	-
Horiz. %	118.84%	147.83%	60.29%	97.39%	103.25%	98.55%	100.00%	-
NAPS	0.92	0.95	0.90	0.98	1.54	1.57	1.41	-6.86%
YoY %	-3.16%	5.56%	-8.16%	-36.36%	-1.91%	11.35%	-	-
Horiz. %	65.25%	67.38%	63.83%	69.50%	109.22%	111.35%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 807,474
RPS	86.56	108.80	65.08	64.97	69.80	63.70	64.91	4.91%
YoY %	-20.44%	67.18%	0.17%	-6.92%	9.58%	-1.86%	-	-
Horiz. %	133.35%	167.62%	100.26%	100.09%	107.53%	98.14%	100.00%	-
EPS	37.29	53.68	25.17	25.59	28.44	24.75	24.90	6.95%
YoY %	-30.53%	113.27%	-1.64%	-10.02%	14.91%	-0.60%	-	-
Horiz. %	149.76%	215.58%	101.08%	102.77%	114.22%	99.40%	100.00%	-
DPS	41.00	50.95	20.77	33.49	35.48	22.56	22.70	10.35%
YoY %	-19.53%	145.31%	-37.98%	-5.61%	57.27%	-0.62%	-	-
Horiz. %	180.62%	224.45%	91.50%	147.53%	156.30%	99.38%	100.00%	-
NAPS	0.92	0.9491	0.8991	0.9778	1.5342	1.0364	0.9355	-0.27%
YoY %	-3.07%	5.56%	-8.05%	-36.27%	48.03%	10.79%	-	-
Horiz. %	98.34%	101.45%	96.11%	104.52%	164.00%	110.79%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	7.07	8.95	5.05	6.87	10.90	9.78	8.90	-
P/RPS	8.17	8.22	7.75	10.55	15.56	10.13	9.10	-1.77%
YoY %	-0.61%	6.06%	-26.54%	-32.20%	53.60%	11.32%	-	-
Horiz. %	89.78%	90.33%	85.16%	115.93%	170.99%	111.32%	100.00%	-
P/EPS	18.96	16.66	20.04	26.78	38.18	26.08	23.72	-3.66%
YoY %	13.81%	-16.87%	-25.17%	-29.86%	46.40%	9.95%	-	-
Horiz. %	79.93%	70.24%	84.49%	112.90%	160.96%	109.95%	100.00%	-
EY	5.28	6.00	4.99	3.73	2.62	3.83	4.22	3.80%
YoY %	-12.00%	20.24%	33.78%	42.37%	-31.59%	-9.24%	-	-
Horiz. %	125.12%	142.18%	118.25%	88.39%	62.09%	90.76%	100.00%	-
DY	5.80	5.70	4.12	4.89	3.27	3.48	3.88	6.92%
YoY %	1.75%	38.35%	-15.75%	49.54%	-6.03%	-10.31%	-	-
Horiz. %	149.48%	146.91%	106.19%	126.03%	84.28%	89.69%	100.00%	-
P/NAPS	7.68	9.42	5.61	7.01	7.08	6.23	6.31	3.32%
YoY %	-18.47%	67.91%	-19.97%	-0.99%	13.64%	-1.27%	-	-
Horiz. %	121.71%	149.29%	88.91%	111.09%	112.20%	98.73%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	28/04/22	27/04/21	30/04/20	29/04/19	25/04/18	26/04/17	25/04/16	-
Price	6.95	8.49	5.95	6.90	7.21	10.00	8.63	-
P/RPS	8.03	7.80	9.13	10.60	10.29	10.36	8.82	-1.55%
YoY %	2.95%	-14.57%	-13.87%	3.01%	-0.68%	17.46%	-	-
Horiz. %	91.04%	88.44%	103.51%	120.18%	116.67%	117.46%	100.00%	-
P/EPS	18.64	15.80	23.61	26.90	25.25	26.67	23.00	-3.44%
YoY %	17.97%	-33.08%	-12.23%	6.53%	-5.32%	15.96%	-	-
Horiz. %	81.04%	68.70%	102.65%	116.96%	109.78%	115.96%	100.00%	-
EY	5.37	6.33	4.24	3.72	3.96	3.75	4.35	3.57%
YoY %	-15.17%	49.29%	13.98%	-6.06%	5.60%	-13.79%	-	-
Horiz. %	123.45%	145.52%	97.47%	85.52%	91.03%	86.21%	100.00%	-
DY	5.90	6.01	3.50	4.87	4.94	3.40	4.00	6.68%
YoY %	-1.83%	71.71%	-28.13%	-1.42%	45.29%	-15.00%	-	-
Horiz. %	147.50%	150.25%	87.50%	121.75%	123.50%	85.00%	100.00%	-
P/NAPS	7.55	8.94	6.61	7.04	4.68	6.37	6.12	3.56%
YoY %	-15.55%	35.25%	-6.11%	50.43%	-26.53%	4.08%	-	-
Horiz. %	123.37%	146.08%	108.01%	115.03%	76.47%	104.08%	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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