[BIPORT] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	806,937	763,207	753,746	732,363	701,267	718,042	690,561	2.62%
YoY %	5.73%	1.26%	2.92%	4.43%	-2.34%	3.98%	-	-
Horiz. %	116.85%	110.52%	109.15%	106.05%	101.55%	103.98%	100.00%	-
PBT	210,353	152,567	144,628	130,438	157,267	225,337	164,583	4.17%
YoY %	37.88%	5.49%	10.88%	-17.06%	-30.21%	36.91%	-	-
Horiz. %	127.81%	92.70%	87.88%	79.25%	95.55%	136.91%	100.00%	-
Tax	-46,967	-41,969	237,297	-34,174	-47,477	-62,773	-45,079	0.68%
YoY %	-11.91%	-117.69%	794.38%	28.02%	24.37%	-39.25%	-	-
Horiz. %	104.19%	93.10%	-526.40%	75.81%	105.32%	139.25%	100.00%	-
NP	163,386	110,598	381,925	96,264	109,790	162,564	119,504	5.34%
YoY %	47.73%	-71.04%	296.75%	-12.32%	-32.46%	36.03%	-	-
Horiz. %	136.72%	92.55%	319.59%	80.55%	91.87%	136.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	163,386	110,598	381,925	96,264	109,790	162,564	119,504	5.34%
YoY %	47.73%	-71.04%	296.75%	-12.32%	-32.46%	36.03%	-	-
Horiz. %	136.72%	92.55%	319.59%	80.55%	91.87%	136.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.33%	27.51%	-164.07%	26.20%	30.19%	27.86%	27.39%	-
YoY %	-18.83%	116.77%	-726.22%	-13.22%	8.36%	1.72%	-	-
Horiz. %	81.53%	100.44%	-599.01%	95.66%	110.22%	101.72%	100.00%	-
Total Cost	643,551	652,609	371,821	636,099	591,477	555,478	571,057	2.00%
YoY %	-1.39%	75.52%	-41.55%	7.54%	6.48%	-2.73%	-	-
Horiz. %	112.69%	114.28%	65.11%	111.39%	103.58%	97.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,882,182	1,773,759	1,716,995	1,399,090	1,353,366	1,279,857	1,190,480	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	59,800	55,200	64,400	55,200	46,000	36,800	59,800	0.00%
YoY %	8.33%	-14.29%	16.67%	20.00%	25.00%	-38.46%	-	-
Horiz. %	100.00%	92.31%	107.69%	92.31%	76.92%	61.54%	100.00%	-
Div Payout %	36.60%	49.91%	16.86%	57.34%	41.90%	22.64%	50.04%	-
YoY %	-26.67%	196.03%	-70.60%	36.85%	85.07%	-54.76%	-	-
Horiz. %	73.14%	99.74%	33.69%	114.59%	83.73%	45.24%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,882,182	1,773,759	1,716,995	1,399,090	1,353,366	1,279,857	1,190,480	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	100.00%	-
NOSH	460,000	460,000	460,000	460,000	460,000	460,000	460,000	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%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	20.25%	14.49%	50.67%	13.14%	15.66%	22.64%	17.31%	-
YoY %	39.75%	-71.40%	285.62%	-16.09%	-30.83%	30.79%	-	-
Horiz. %	116.98%	83.71%	292.72%	75.91%	90.47%	130.79%	100.00%	-
ROE	8.68%	6.24%	22.24%	6.88%	8.11%	12.70%	10.04%	-
YoY %	39.10%	-71.94%	223.26%	-15.17%	-36.14%	26.49%	-	-
Horiz. %	86.45%	62.15%	221.51%	68.53%	80.78%	126.49%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	175.42	165.91	163.86	159.21	152.45	156.10	150.12	2.62%
YoY %	5.73%	1.25%	2.92%	4.43%	-2.34%	3.98%	-	-
Horiz. %	116.85%	110.52%	109.15%	106.06%	101.55%	103.98%	100.00%	-
EPS	35.52	24.04	83.03	20.93	23.87	35.34	25.98	5.34%
YoY %	47.75%	-71.05%	296.70%	-12.32%	-32.46%	36.03%	-	-
Horiz. %	136.72%	92.53%	319.59%	80.56%	91.88%	136.03%	100.00%	-
DPS	13.00	12.00	14.00	12.00	10.00	8.00	13.00	0.00%
YoY %	8.33%	-14.29%	16.67%	20.00%	25.00%	-38.46%	-	-
Horiz. %	100.00%	92.31%	107.69%	92.31%	76.92%	61.54%	100.00%	-
NAPS	4.0917	3.856	3.7326	3.0415	2.9421	2.7823	2.588	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 460,000
RPS	175.42	165.91	163.86	159.21	152.45	156.10	150.12	2.62%
YoY %	5.73%	1.25%	2.92%	4.43%	-2.34%	3.98%	-	-
Horiz. %	116.85%	110.52%	109.15%	106.06%	101.55%	103.98%	100.00%	-
EPS	35.52	24.04	83.03	20.93	23.87	35.34	25.98	5.34%
YoY %	47.75%	-71.05%	296.70%	-12.32%	-32.46%	36.03%	-	-
Horiz. %	136.72%	92.53%	319.59%	80.56%	91.88%	136.03%	100.00%	-
DPS	13.00	12.00	14.00	12.00	10.00	8.00	13.00	0.00%
YoY %	8.33%	-14.29%	16.67%	20.00%	25.00%	-38.46%	-	-
Horiz. %	100.00%	92.31%	107.69%	92.31%	76.92%	61.54%	100.00%	-
NAPS	4.0917	3.856	3.7326	3.0415	2.9421	2.7823	2.588	7.92%
YoY %	6.11%	3.31%	22.72%	3.38%	5.74%	7.51%	-	-
Horiz. %	158.10%	149.00%	144.23%	117.52%	113.68%	107.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	6.30	5.06	5.39	4.35	4.20	4.90	5.52	-
P/RPS	3.59	3.05	3.29	2.73	2.76	3.14	3.68	-0.41%
YoY %	17.70%	-7.29%	20.51%	-1.09%	-12.10%	-14.67%	-	-
Horiz. %	97.55%	82.88%	89.40%	74.18%	75.00%	85.33%	100.00%	-
P/EPS	17.74	21.05	6.49	20.79	17.60	13.87	21.25	-2.96%
YoY %	-15.72%	224.35%	-68.78%	18.12%	26.89%	-34.73%	-	-
Horiz. %	83.48%	99.06%	30.54%	97.84%	82.82%	65.27%	100.00%	-
EY	5.64	4.75	15.40	4.81	5.68	7.21	4.71	3.04%
YoY %	18.74%	-69.16%	220.17%	-15.32%	-21.22%	53.08%	-	-
Horiz. %	119.75%	100.85%	326.96%	102.12%	120.59%	153.08%	100.00%	-
DY	2.06	2.37	2.60	2.76	2.38	1.63	2.36	-2.23%
YoY %	-13.08%	-8.85%	-5.80%	15.97%	46.01%	-30.93%	-	-
Horiz. %	87.29%	100.42%	110.17%	116.95%	100.85%	69.07%	100.00%	-
P/NAPS	1.54	1.31	1.44	1.43	1.43	1.76	2.13	-5.25%
YoY %	17.56%	-9.03%	0.70%	0.00%	-18.75%	-17.37%	-	-
Horiz. %	72.30%	61.50%	67.61%	67.14%	67.14%	82.63%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	22/08/24	25/08/23	26/08/22	26/08/21	28/08/20	28/08/19	28/08/18	-
Price	6.30	5.15	5.20	4.58	3.95	3.98	5.45	-
P/RPS	3.59	3.10	3.17	2.88	2.59	2.55	3.63	-0.18%
YoY %	15.81%	-2.21%	10.07%	11.20%	1.57%	-29.75%	-	-
Horiz. %	98.90%	85.40%	87.33%	79.34%	71.35%	70.25%	100.00%	-
P/EPS	17.74	21.42	6.26	21.89	16.55	11.26	20.98	-2.75%
YoY %	-17.18%	242.17%	-71.40%	32.27%	46.98%	-46.33%	-	-
Horiz. %	84.56%	102.10%	29.84%	104.34%	78.88%	53.67%	100.00%	-
EY	5.64	4.67	15.97	4.57	6.04	8.88	4.77	2.82%
YoY %	20.77%	-70.76%	249.45%	-24.34%	-31.98%	86.16%	-	-
Horiz. %	118.24%	97.90%	334.80%	95.81%	126.62%	186.16%	100.00%	-
DY	2.06	2.33	2.69	2.62	2.53	2.01	2.39	-2.44%
YoY %	-11.59%	-13.38%	2.67%	3.56%	25.87%	-15.90%	-	-
Horiz. %	86.19%	97.49%	112.55%	109.62%	105.86%	84.10%	100.00%	-
P/NAPS	1.54	1.34	1.39	1.51	1.34	1.43	2.11	-5.10%
YoY %	14.93%	-3.60%	-7.95%	12.69%	-6.29%	-32.23%	-	-
Horiz. %	72.99%	63.51%	65.88%	71.56%	63.51%	67.77%	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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