[BURSA] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	647,182	594,448	700,560	880,494	526,715	525,821	564,858	2.29%
YoY %	8.87%	-15.15%	-20.44%	67.17%	0.17%	-6.91%	-	-
Horiz. %	114.57%	105.24%	124.02%	155.88%	93.25%	93.09%	100.00%	-
PBT	345,304	293,515	408,305	582,289	278,513	284,888	314,814	1.55%
YoY %	17.64%	-28.11%	-29.88%	109.07%	-2.24%	-9.51%	-	-
Horiz. %	109.69%	93.23%	129.70%	184.96%	88.47%	90.49%	100.00%	-
Tax	-75,655	-78,737	-106,477	-147,881	-72,439	-71,716	-77,837	-0.47%
YoY %	3.91%	26.05%	28.00%	-104.15%	-1.01%	7.86%	-	-
Horiz. %	97.20%	101.16%	136.79%	189.99%	93.06%	92.14%	100.00%	-
NP	269,649	214,778	301,828	434,408	206,074	213,172	236,977	2.17%
YoY %	25.55%	-28.84%	-30.52%	110.80%	-3.33%	-10.05%	-	-
Horiz. %	113.79%	90.63%	127.37%	183.31%	86.96%	89.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,237	214,778	301,828	434,408	203,731	207,116	230,192	2.76%
YoY %	26.29%	-28.84%	-30.52%	113.23%	-1.63%	-10.02%	-	-
Horiz. %	117.83%	93.30%	131.12%	188.72%	88.50%	89.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.91%	26.83%	26.08%	25.40%	26.01%	25.17%	24.72%	-
YoY %	-18.34%	2.88%	2.68%	-2.35%	3.34%	1.82%	-	-
Horiz. %	88.63%	108.54%	105.50%	102.75%	105.22%	101.82%	100.00%	-
Total Cost	377,533	379,670	398,732	446,086	320,641	312,649	327,881	2.37%
YoY %	-0.56%	-4.78%	-10.62%	39.12%	2.56%	-4.65%	-	-
Horiz. %	115.14%	115.80%	121.61%	136.05%	97.79%	95.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	785,020	744,555	744,555	768,077	727,652	791,325	1,241,626	-7.35%
YoY %	5.43%	0.00%	-3.06%	5.56%	-8.05%	-36.27%	-	-
Horiz. %	63.23%	59.97%	59.97%	61.86%	58.60%	63.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	234,696	214,464	331,806	412,336	168,061	271,042	287,176	-3.30%
YoY %	9.43%	-35.36%	-19.53%	145.35%	-37.99%	-5.62%	-	-
Horiz. %	81.73%	74.68%	115.54%	143.58%	58.52%	94.38%	100.00%	-
Div Payout %	86.53%	99.85%	109.93%	94.92%	82.49%	130.86%	124.76%	-
YoY %	-13.34%	-9.17%	15.81%	15.07%	-36.96%	4.89%	-	-
Horiz. %	69.36%	80.03%	88.11%	76.08%	66.12%	104.89%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	785,020	744,555	744,555	768,077	727,652	791,325	1,241,626	-7.35%
YoY %	5.43%	0.00%	-3.06%	5.56%	-8.05%	-36.27%	-	-
Horiz. %	63.23%	59.97%	59.97%	61.86%	58.60%	63.73%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	41.67%	36.13%	43.08%	49.34%	39.12%	40.54%	41.95%	-
YoY %	15.33%	-16.13%	-12.69%	26.12%	-3.50%	-3.36%	-	-
Horiz. %	99.33%	86.13%	102.69%	117.62%	93.25%	96.64%	100.00%	-
ROE	34.55%	28.85%	40.54%	56.56%	28.00%	26.17%	18.54%	-
YoY %	19.76%	-28.84%	-28.32%	102.00%	6.99%	41.15%	-	-
Horiz. %	186.35%	155.61%	218.66%	305.07%	151.02%	141.15%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	79.97	73.45	86.56	108.90	65.15	65.12	70.06	2.22%
YoY %	8.88%	-15.15%	-20.51%	67.15%	0.05%	-7.05%	-	-
Horiz. %	114.15%	104.84%	123.55%	155.44%	92.99%	92.95%	100.00%	-
EPS	33.52	26.54	37.29	53.73	25.20	25.65	28.55	2.70%
YoY %	26.30%	-28.83%	-30.60%	113.21%	-1.75%	-10.16%	-	-
Horiz. %	117.41%	92.96%	130.61%	188.20%	88.27%	89.84%	100.00%	-
DPS	29.00	26.50	41.00	51.00	20.80	33.60	35.62	-3.36%
YoY %	9.43%	-35.37%	-19.61%	145.19%	-38.10%	-5.67%	-	-
Horiz. %	81.41%	74.40%	115.10%	143.18%	58.39%	94.33%	100.00%	-
NAPS	0.97	0.92	0.92	0.95	0.90	0.98	1.54	-7.40%
YoY %	5.43%	0.00%	-3.16%	5.56%	-8.16%	-36.36%	-	-
Horiz. %	62.99%	59.74%	59.74%	61.69%	58.44%	63.64%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 809,299
RPS	79.97	73.45	86.56	108.80	65.08	64.97	69.80	2.29%
YoY %	8.88%	-15.15%	-20.44%	67.18%	0.17%	-6.92%	-	-
Horiz. %	114.57%	105.23%	124.01%	155.87%	93.24%	93.08%	100.00%	-
EPS	33.52	26.54	37.29	53.68	25.17	25.59	28.44	2.77%
YoY %	26.30%	-28.83%	-30.53%	113.27%	-1.64%	-10.02%	-	-
Horiz. %	117.86%	93.32%	131.12%	188.75%	88.50%	89.98%	100.00%	-
DPS	29.00	26.50	41.00	50.95	20.77	33.49	35.48	-3.30%
YoY %	9.43%	-35.37%	-19.53%	145.31%	-37.98%	-5.61%	-	-
Horiz. %	81.74%	74.69%	115.56%	143.60%	58.54%	94.39%	100.00%	-
NAPS	0.97	0.92	0.92	0.9491	0.8991	0.9778	1.5342	-7.35%
YoY %	5.43%	0.00%	-3.07%	5.56%	-8.05%	-36.27%	-	-
Horiz. %	63.23%	59.97%	59.97%	61.86%	58.60%	63.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	7.45	6.39	7.07	8.95	5.05	6.87	10.90	-
P/RPS	9.32	8.70	8.17	8.22	7.75	10.55	15.56	-8.18%
YoY %	7.13%	6.49%	-0.61%	6.06%	-26.54%	-32.20%	-	-
Horiz. %	59.90%	55.91%	52.51%	52.83%	49.81%	67.80%	100.00%	-
P/EPS	22.23	24.08	18.96	16.66	20.04	26.78	38.18	-8.61%
YoY %	-7.68%	27.00%	13.81%	-16.87%	-25.17%	-29.86%	-	-
Horiz. %	58.22%	63.07%	49.66%	43.64%	52.49%	70.14%	100.00%	-
EY	4.50	4.15	5.28	6.00	4.99	3.73	2.62	9.42%
YoY %	8.43%	-21.40%	-12.00%	20.24%	33.78%	42.37%	-	-
Horiz. %	171.76%	158.40%	201.53%	229.01%	190.46%	142.37%	100.00%	-
DY	3.89	4.15	5.80	5.70	4.12	4.89	3.27	2.93%
YoY %	-6.27%	-28.45%	1.75%	38.35%	-15.75%	49.54%	-	-
Horiz. %	118.96%	126.91%	177.37%	174.31%	125.99%	149.54%	100.00%	-
P/NAPS	7.68	6.95	7.68	9.42	5.61	7.01	7.08	1.36%
YoY %	10.50%	-9.51%	-18.47%	67.91%	-19.97%	-0.99%	-	-
Horiz. %	108.47%	98.16%	108.47%	133.05%	79.24%	99.01%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	30/04/24	03/05/23	28/04/22	27/04/21	30/04/20	29/04/19	25/04/18	-
Price	7.46	6.30	6.95	8.49	5.95	6.90	7.21	-
P/RPS	9.33	8.58	8.03	7.80	9.13	10.60	10.29	-1.61%
YoY %	8.74%	6.85%	2.95%	-14.57%	-13.87%	3.01%	-	-
Horiz. %	90.67%	83.38%	78.04%	75.80%	88.73%	103.01%	100.00%	-
P/EPS	22.26	23.74	18.64	15.80	23.61	26.90	25.25	-2.07%
YoY %	-6.23%	27.36%	17.97%	-33.08%	-12.23%	6.53%	-	-
Horiz. %	88.16%	94.02%	73.82%	62.57%	93.50%	106.53%	100.00%	-
EY	4.49	4.21	5.37	6.33	4.24	3.72	3.96	2.11%
YoY %	6.65%	-21.60%	-15.17%	49.29%	13.98%	-6.06%	-	-
Horiz. %	113.38%	106.31%	135.61%	159.85%	107.07%	93.94%	100.00%	-
DY	3.89	4.21	5.90	6.01	3.50	4.87	4.94	-3.90%
YoY %	-7.60%	-28.64%	-1.83%	71.71%	-28.13%	-1.42%	-	-
Horiz. %	78.74%	85.22%	119.43%	121.66%	70.85%	98.58%	100.00%	-
P/NAPS	7.69	6.85	7.55	8.94	6.61	7.04	4.68	8.62%
YoY %	12.26%	-9.27%	-15.55%	35.25%	-6.11%	50.43%	-	-
Horiz. %	164.32%	146.37%	161.32%	191.03%	141.24%	150.43%	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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