[RVIEW] YoY TTM Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	38,603	61,128	48,061	29,503	27,292	35,188	38,999	-0.16%
YoY %	-36.85%	27.19%	62.90%	8.10%	-22.44%	-9.77%	-	-
Horiz. %	98.98%	156.74%	123.24%	75.65%	69.98%	90.23%	100.00%	-
PBT	10,511	32,791	23,484	8,223	1,549	11,881	20,544	-10.56%
YoY %	-67.95%	39.63%	185.59%	430.86%	-86.96%	-42.17%	-	-
Horiz. %	51.16%	159.61%	114.31%	40.03%	7.54%	57.83%	100.00%	-
Tax	-3,724	-8,986	-5,556	-2,873	-1,737	-1,945	-4,370	-2.62%
YoY %	58.56%	-61.74%	-93.39%	-65.40%	10.69%	55.49%	-	-
Horiz. %	85.22%	205.63%	127.14%	65.74%	39.75%	44.51%	100.00%	-
NP	6,787	23,805	17,928	5,350	-188	9,936	16,174	-13.46%
YoY %	-71.49%	32.78%	235.10%	2,945.74%	-101.89%	-38.57%	-	-
Horiz. %	41.96%	147.18%	110.84%	33.08%	-1.16%	61.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,710	22,961	18,161	6,078	162	10,108	15,769	-13.26%
YoY %	-70.78%	26.43%	198.80%	3,651.85%	-98.40%	-35.90%	-	-
Horiz. %	42.55%	145.61%	115.17%	38.54%	1.03%	64.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.43%	27.40%	23.66%	34.94%	112.14%	16.37%	21.27%	-
YoY %	29.31%	15.81%	-32.28%	-68.84%	585.03%	-23.04%	-	-
Horiz. %	166.57%	128.82%	111.24%	164.27%	527.22%	76.96%	100.00%	-
Total Cost	31,816	37,323	30,133	24,153	27,480	25,252	22,825	5.68%
YoY %	-14.75%	23.86%	24.76%	-12.11%	8.82%	10.63%	-	-
Horiz. %	139.39%	163.52%	132.02%	105.82%	120.39%	110.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	370,944	377,429	282,099	269,129	263,941	266,535	318,415	2.57%
YoY %	-1.72%	33.79%	4.82%	1.97%	-0.97%	-16.29%	-	-
Horiz. %	116.50%	118.53%	88.59%	84.52%	82.89%	83.71%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	129	15,693	713	6	25	11,673	3,888	-43.29%
YoY %	-99.18%	2,100.98%	11,783.33%	-76.00%	-99.79%	200.23%	-	-
Horiz. %	3.32%	403.63%	18.34%	0.15%	0.64%	300.23%	100.00%	-
Div Payout %	1.93%	68.35%	3.93%	0.11%	16.01%	115.48%	24.66%	-
YoY %	-97.18%	1,639.19%	3,472.73%	-99.31%	-86.14%	368.29%	-	-
Horiz. %	7.83%	277.17%	15.94%	0.45%	64.92%	468.29%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	370,944	377,429	282,099	269,129	263,941	266,535	318,415	2.57%
YoY %	-1.72%	33.79%	4.82%	1.97%	-0.97%	-16.29%	-	-
Horiz. %	116.50%	118.53%	88.59%	84.52%	82.89%	83.71%	100.00%	-
NOSH	64,850	64,850	64,850	64,850	64,850	64,850	64,850	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	17.58%	38.94%	37.30%	18.13%	-0.69%	28.24%	41.47%	-
YoY %	-54.85%	4.40%	105.74%	2,727.54%	-102.44%	-31.90%	-	-
Horiz. %	42.39%	93.90%	89.94%	43.72%	-1.66%	68.10%	100.00%	-
ROE	1.81%	6.08%	6.44%	2.26%	0.06%	3.79%	4.95%	-
YoY %	-70.23%	-5.59%	184.96%	3,666.67%	-98.42%	-23.43%	-	-
Horiz. %	36.57%	122.83%	130.10%	45.66%	1.21%	76.57%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	59.53	94.26	74.11	45.49	42.08	54.26	60.14	-0.16%
YoY %	-36.84%	27.19%	62.91%	8.10%	-22.45%	-9.78%	-	-
Horiz. %	98.99%	156.73%	123.23%	75.64%	69.97%	90.22%	100.00%	-
EPS	10.35	35.41	28.00	9.37	0.25	15.59	24.32	-13.26%
YoY %	-70.77%	26.46%	198.83%	3,648.00%	-98.40%	-35.90%	-	-
Horiz. %	42.56%	145.60%	115.13%	38.53%	1.03%	64.10%	100.00%	-
DPS	0.20	24.20	1.10	0.01	0.04	18.00	6.00	-43.25%
YoY %	-99.17%	2,100.00%	10,900.00%	-75.00%	-99.78%	200.00%	-	-
Horiz. %	3.33%	403.33%	18.33%	0.17%	0.67%	300.00%	100.00%	-
NAPS	5.72	5.82	4.35	4.15	4.07	4.11	4.91	2.57%
YoY %	-1.72%	33.79%	4.82%	1.97%	-0.97%	-16.29%	-	-
Horiz. %	116.50%	118.53%	88.59%	84.52%	82.89%	83.71%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 64,850
RPS	59.53	94.26	74.11	45.49	42.08	54.26	60.14	-0.16%
YoY %	-36.84%	27.19%	62.91%	8.10%	-22.45%	-9.78%	-	-
Horiz. %	98.99%	156.73%	123.23%	75.64%	69.97%	90.22%	100.00%	-
EPS	10.35	35.41	28.00	9.37	0.25	15.59	24.32	-13.26%
YoY %	-70.77%	26.46%	198.83%	3,648.00%	-98.40%	-35.90%	-	-
Horiz. %	42.56%	145.60%	115.13%	38.53%	1.03%	64.10%	100.00%	-
DPS	0.20	24.20	1.10	0.01	0.04	18.00	6.00	-43.25%
YoY %	-99.17%	2,100.00%	10,900.00%	-75.00%	-99.78%	200.00%	-	-
Horiz. %	3.33%	403.33%	18.33%	0.17%	0.67%	300.00%	100.00%	-
NAPS	5.72	5.82	4.35	4.15	4.07	4.11	4.91	2.57%
YoY %	-1.72%	33.79%	4.82%	1.97%	-0.97%	-16.29%	-	-
Horiz. %	116.50%	118.53%	88.59%	84.52%	82.89%	83.71%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	3.38	3.72	3.00	2.79	2.93	3.68	3.81	-
P/RPS	5.68	3.95	4.05	6.13	6.96	6.78	6.34	-1.81%
YoY %	43.80%	-2.47%	-33.93%	-11.93%	2.65%	6.94%	-	-
Horiz. %	89.59%	62.30%	63.88%	96.69%	109.78%	106.94%	100.00%	-
P/EPS	32.67	10.51	10.71	29.77	1,172.91	23.61	15.67	13.02%
YoY %	210.85%	-1.87%	-64.02%	-97.46%	4,867.85%	50.67%	-	-
Horiz. %	208.49%	67.07%	68.35%	189.98%	7,485.07%	150.67%	100.00%	-
EY	3.06	9.52	9.33	3.36	0.09	4.24	6.38	-11.52%
YoY %	-67.86%	2.04%	177.68%	3,633.33%	-97.88%	-33.54%	-	-
Horiz. %	47.96%	149.22%	146.24%	52.66%	1.41%	66.46%	100.00%	-
DY	0.06	6.51	0.37	0.00	0.01	4.89	1.57	-41.94%
YoY %	-99.08%	1,659.46%	0.00%	0.00%	-99.80%	211.46%	-	-
Horiz. %	3.82%	414.65%	23.57%	0.00%	0.64%	311.46%	100.00%	-
P/NAPS	0.59	0.64	0.69	0.67	0.72	0.90	0.78	-4.54%
YoY %	-7.81%	-7.25%	2.99%	-6.94%	-20.00%	15.38%	-	-
Horiz. %	75.64%	82.05%	88.46%	85.90%	92.31%	115.38%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	18/08/23	22/08/22	12/08/21	13/08/20	15/08/19	13/08/18	14/08/17	-
Price	3.16	3.33	2.97	2.80	2.90	3.83	3.70	-
P/RPS	5.31	3.53	4.01	6.15	6.89	7.06	6.15	-2.41%
YoY %	50.42%	-11.97%	-34.80%	-10.74%	-2.41%	14.80%	-	-
Horiz. %	86.34%	57.40%	65.20%	100.00%	112.03%	114.80%	100.00%	-
P/EPS	30.54	9.41	10.61	29.88	1,160.90	24.57	15.22	12.30%
YoY %	224.55%	-11.31%	-64.49%	-97.43%	4,624.87%	61.43%	-	-
Horiz. %	200.66%	61.83%	69.71%	196.32%	7,627.46%	161.43%	100.00%	-
EY	3.27	10.63	9.43	3.35	0.09	4.07	6.57	-10.97%
YoY %	-69.24%	12.73%	181.49%	3,622.22%	-97.79%	-38.05%	-	-
Horiz. %	49.77%	161.80%	143.53%	50.99%	1.37%	61.95%	100.00%	-
DY	0.06	7.27	0.37	0.00	0.01	4.70	1.62	-42.25%
YoY %	-99.17%	1,864.86%	0.00%	0.00%	-99.79%	190.12%	-	-
Horiz. %	3.70%	448.77%	22.84%	0.00%	0.62%	290.12%	100.00%	-
P/NAPS	0.55	0.57	0.68	0.67	0.71	0.93	0.75	-5.03%
YoY %	-3.51%	-16.18%	1.49%	-5.63%	-23.66%	24.00%	-	-
Horiz. %	73.33%	76.00%	90.67%	89.33%	94.67%	124.00%	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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