[TONGHER] YoY TTM Result on 31-Mar-2024 [#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	542,225	907,935	852,811	550,342	647,594	768,935	737,324	-4.98%
YoY %	-40.28%	6.46%	54.96%	-15.02%	-15.78%	4.29%	-	-
Horiz. %	73.54%	123.14%	115.66%	74.64%	87.83%	104.29%	100.00%	-
PBT	13,592	78,946	117,632	48,440	48,129	65,611	76,612	-25.02%
YoY %	-82.78%	-32.89%	142.84%	0.65%	-26.64%	-14.36%	-	-
Horiz. %	17.74%	103.05%	153.54%	63.23%	62.82%	85.64%	100.00%	-
Tax	-5,011	-18,046	-26,536	-9,824	-16,325	-12,373	-14,743	-16.44%
YoY %	72.23%	31.99%	-170.11%	39.82%	-31.94%	16.08%	-	-
Horiz. %	33.99%	122.40%	179.99%	66.64%	110.73%	83.92%	100.00%	-
NP	8,581	60,900	91,096	38,616	31,804	53,238	61,869	-28.03%
YoY %	-85.91%	-33.15%	135.90%	21.42%	-40.26%	-13.95%	-	-
Horiz. %	13.87%	98.43%	147.24%	62.42%	51.41%	86.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,519	57,880	82,262	30,396	26,987	49,002	54,489	-33.93%
YoY %	-92.19%	-29.64%	170.63%	12.63%	-44.93%	-10.07%	-	-
Horiz. %	8.29%	106.22%	150.97%	55.78%	49.53%	89.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.87%	22.86%	22.56%	20.28%	33.92%	18.86%	19.24%	-
YoY %	61.29%	1.33%	11.24%	-40.21%	79.85%	-1.98%	-	-
Horiz. %	191.63%	118.81%	117.26%	105.41%	176.30%	98.02%	100.00%	-
Total Cost	533,644	847,035	761,715	511,726	615,790	715,697	675,455	-3.84%
YoY %	-37.00%	11.20%	48.85%	-16.90%	-13.96%	5.96%	-	-
Horiz. %	79.01%	125.40%	112.77%	75.76%	91.17%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	548,059	572,622	531,172	489,754	472,866	461,814	446,623	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.66%	105.88%	103.40%	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	11,513	30,703	30,704	23,029	30,781	30,893	55,652	-23.07%
YoY %	-62.50%	-0.00%	33.33%	-25.18%	-0.36%	-44.49%	-	-
Horiz. %	20.69%	55.17%	55.17%	41.38%	55.31%	55.51%	100.00%	-
Div Payout %	254.79%	53.05%	37.32%	75.76%	114.06%	63.05%	102.14%	-
YoY %	380.28%	42.15%	-50.74%	-33.58%	80.90%	-38.27%	-	-
Horiz. %	249.45%	51.94%	36.54%	74.17%	111.67%	61.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	548,059	572,622	531,172	489,754	472,866	461,814	446,623	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.66%	105.88%	103.40%	100.00%	-
NOSH	157,430	157,430	157,430	157,430	157,430	157,430	157,430	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%	-

	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	1.58%	6.71%	10.68%	7.02%	4.91%	6.92%	8.39%	-
YoY %	-76.45%	-37.17%	52.14%	42.97%	-29.05%	-17.52%	-	-
Horiz. %	18.83%	79.98%	127.29%	83.67%	58.52%	82.48%	100.00%	-
ROE	0.82%	10.11%	15.49%	6.21%	5.71%	10.61%	12.20%	-
YoY %	-91.89%	-34.73%	149.44%	8.76%	-46.18%	-13.03%	-	-
Horiz. %	6.72%	82.87%	126.97%	50.90%	46.80%	86.97%	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	353.20	591.42	555.51	358.46	421.81	497.84	477.11	-4.88%
YoY %	-40.28%	6.46%	54.97%	-15.02%	-15.27%	4.34%	-	-
Horiz. %	74.03%	123.96%	116.43%	75.13%	88.41%	104.34%	100.00%	-
EPS	2.94	37.70	53.58	19.80	17.58	31.73	35.26	-33.87%
YoY %	-92.20%	-29.64%	170.61%	12.63%	-44.60%	-10.01%	-	-
Horiz. %	8.34%	106.92%	151.96%	56.15%	49.86%	89.99%	100.00%	-
DPS	7.50	20.00	20.00	15.00	20.00	20.00	36.00	-22.98%
YoY %	-62.50%	0.00%	33.33%	-25.00%	0.00%	-44.44%	-	-
Horiz. %	20.83%	55.56%	55.56%	41.67%	55.56%	55.56%	100.00%	-
NAPS	3.57	3.73	3.46	3.19	3.08	2.99	2.89	3.58%
YoY %	-4.29%	7.80%	8.46%	3.57%	3.01%	3.46%	-	-
Horiz. %	123.53%	129.07%	119.72%	110.38%	106.57%	103.46%	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 - 157,430
RPS	344.42	576.72	541.71	349.58	411.35	488.43	468.35	-4.98%
YoY %	-40.28%	6.46%	54.96%	-15.02%	-15.78%	4.29%	-	-
Horiz. %	73.54%	123.14%	115.66%	74.64%	87.83%	104.29%	100.00%	-
EPS	2.87	36.77	52.25	19.31	17.14	31.13	34.61	-33.93%
YoY %	-92.19%	-29.63%	170.59%	12.66%	-44.94%	-10.05%	-	-
Horiz. %	8.29%	106.24%	150.97%	55.79%	49.52%	89.95%	100.00%	-
DPS	7.31	19.50	19.50	14.63	19.55	19.62	35.35	-23.08%
YoY %	-62.51%	0.00%	33.29%	-25.17%	-0.36%	-44.50%	-	-
Horiz. %	20.68%	55.16%	55.16%	41.39%	55.30%	55.50%	100.00%	-
NAPS	3.4813	3.6373	3.374	3.1109	3.0037	2.9335	2.837	3.46%
YoY %	-4.29%	7.80%	8.46%	3.57%	2.39%	3.40%	-	-
Horiz. %	122.71%	128.21%	118.93%	109.65%	105.88%	103.40%	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	2.30	3.08	3.10	2.48	1.49	3.55	3.29	-
P/RPS	0.65	0.52	0.56	0.69	0.35	0.71	0.69	-0.98%
YoY %	25.00%	-7.14%	-18.84%	97.14%	-50.70%	2.90%	-	-
Horiz. %	94.20%	75.36%	81.16%	100.00%	50.72%	102.90%	100.00%	-
P/EPS	78.13	8.17	5.79	12.53	8.48	11.19	9.33	42.45%
YoY %	856.30%	41.11%	-53.79%	47.76%	-24.22%	19.94%	-	-
Horiz. %	837.41%	87.57%	62.06%	134.30%	90.89%	119.94%	100.00%	-
EY	1.28	12.24	17.29	7.98	11.80	8.94	10.72	-29.80%
YoY %	-89.54%	-29.21%	116.67%	-32.37%	31.99%	-16.60%	-	-
Horiz. %	11.94%	114.18%	161.29%	74.44%	110.07%	83.40%	100.00%	-
DY	3.26	6.49	6.45	6.05	13.42	5.63	10.94	-18.25%
YoY %	-49.77%	0.62%	6.61%	-54.92%	138.37%	-48.54%	-	-
Horiz. %	29.80%	59.32%	58.96%	55.30%	122.67%	51.46%	100.00%	-
P/NAPS	0.64	0.83	0.90	0.78	0.48	1.19	1.14	-9.16%
YoY %	-22.89%	-7.78%	15.38%	62.50%	-59.66%	4.39%	-	-
Horiz. %	56.14%	72.81%	78.95%	68.42%	42.11%	104.39%	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	29/05/24	22/05/23	27/05/22	24/05/21	29/05/20	27/05/19	25/05/18	-
Price	2.41	3.16	3.11	3.08	2.00	3.36	3.60	-
P/RPS	0.68	0.53	0.56	0.86	0.47	0.67	0.75	-1.61%
YoY %	28.30%	-5.36%	-34.88%	82.98%	-29.85%	-10.67%	-	-
Horiz. %	90.67%	70.67%	74.67%	114.67%	62.67%	89.33%	100.00%	-
P/EPS	81.87	8.38	5.80	15.56	11.38	10.59	10.21	41.43%
YoY %	876.97%	44.48%	-62.72%	36.73%	7.46%	3.72%	-	-
Horiz. %	801.86%	82.08%	56.81%	152.40%	111.46%	103.72%	100.00%	-
EY	1.22	11.93	17.23	6.43	8.79	9.44	9.79	-29.30%
YoY %	-89.77%	-30.76%	167.96%	-26.85%	-6.89%	-3.58%	-	-
Horiz. %	12.46%	121.86%	176.00%	65.68%	89.79%	96.42%	100.00%	-
DY	3.11	6.33	6.43	4.87	10.00	5.95	10.00	-17.67%
YoY %	-50.87%	-1.56%	32.03%	-51.30%	68.07%	-40.50%	-	-
Horiz. %	31.10%	63.30%	64.30%	48.70%	100.00%	59.50%	100.00%	-
P/NAPS	0.68	0.85	0.90	0.97	0.65	1.12	1.25	-9.64%
YoY %	-20.00%	-5.56%	-7.22%	49.23%	-41.96%	-10.40%	-	-
Horiz. %	54.40%	68.00%	72.00%	77.60%	52.00%	89.60%	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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