[BIPORT] 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	786,362	781,047	741,691	715,401	715,745	697,361	685,931	2.30%
YoY %	0.68%	5.31%	3.67%	-0.05%	2.64%	1.67%	-	-
Horiz. %	114.64%	113.87%	108.13%	104.30%	104.35%	101.67%	100.00%	-
PBT	185,116	153,429	145,142	116,870	174,530	207,681	189,176	-0.36%
YoY %	20.65%	5.71%	24.19%	-33.04%	-15.96%	9.78%	-	-
Horiz. %	97.85%	81.10%	76.72%	61.78%	92.26%	109.78%	100.00%	-
Tax	-37,826	-44,290	234,413	-29,938	-53,658	-57,345	-55,318	-6.13%
YoY %	14.59%	-118.89%	882.99%	44.21%	6.43%	-3.66%	-	-
Horiz. %	68.38%	80.06%	-423.76%	54.12%	97.00%	103.66%	100.00%	-
NP	147,290	109,139	379,555	86,932	120,872	150,336	133,858	1.60%
YoY %	34.96%	-71.25%	336.61%	-28.08%	-19.60%	12.31%	-	-
Horiz. %	110.03%	81.53%	283.55%	64.94%	90.30%	112.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	147,290	109,139	379,555	86,932	120,872	150,336	133,858	1.60%
YoY %	34.96%	-71.25%	336.61%	-28.08%	-19.60%	12.31%	-	-
Horiz. %	110.03%	81.53%	283.55%	64.94%	90.30%	112.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.43%	28.87%	-161.51%	25.62%	30.74%	27.61%	29.24%	-
YoY %	-29.23%	117.88%	-730.41%	-16.66%	11.34%	-5.57%	-	-
Horiz. %	69.87%	98.73%	-552.36%	87.62%	105.13%	94.43%	100.00%	-
Total Cost	639,072	671,908	362,136	628,469	594,873	547,025	552,073	2.46%
YoY %	-4.89%	85.54%	-42.38%	5.65%	8.75%	-0.91%	-	-
Horiz. %	115.76%	121.71%	65.60%	113.84%	107.75%	99.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,856,237	1,763,179	1,717,455	1,393,018	1,351,986	1,276,545	1,245,449	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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	55,200	55,200	64,400	50,600	55,200	36,800	69,000	-3.64%
YoY %	0.00%	-14.29%	27.27%	-8.33%	50.00%	-46.67%	-	-
Horiz. %	80.00%	80.00%	93.33%	73.33%	80.00%	53.33%	100.00%	-
Div Payout %	37.48%	50.58%	16.97%	58.21%	45.67%	24.48%	51.55%	-
YoY %	-25.90%	198.06%	-70.85%	27.46%	86.56%	-52.51%	-	-
Horiz. %	72.71%	98.12%	32.92%	112.92%	88.59%	47.49%	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	1,856,237	1,763,179	1,717,455	1,393,018	1,351,986	1,276,545	1,245,449	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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%	-

	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	18.73%	13.97%	51.17%	12.15%	16.89%	21.56%	19.51%	-
YoY %	34.07%	-72.70%	321.15%	-28.06%	-21.66%	10.51%	-	-
Horiz. %	96.00%	71.60%	262.28%	62.28%	86.57%	110.51%	100.00%	-
ROE	7.93%	6.19%	22.10%	6.24%	8.94%	11.78%	10.75%	-
YoY %	28.11%	-71.99%	254.17%	-30.20%	-24.11%	9.58%	-	-
Horiz. %	73.77%	57.58%	205.58%	58.05%	83.16%	109.58%	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	170.95	169.79	161.24	155.52	155.60	151.60	149.12	2.30%
YoY %	0.68%	5.30%	3.68%	-0.05%	2.64%	1.66%	-	-
Horiz. %	114.64%	113.86%	108.13%	104.29%	104.35%	101.66%	100.00%	-
EPS	32.02	23.73	82.51	18.90	26.28	32.68	29.10	1.60%
YoY %	34.93%	-71.24%	336.56%	-28.08%	-19.58%	12.30%	-	-
Horiz. %	110.03%	81.55%	283.54%	64.95%	90.31%	112.30%	100.00%	-
DPS	12.00	12.00	14.00	11.00	12.00	8.00	15.00	-3.64%
YoY %	0.00%	-14.29%	27.27%	-8.33%	50.00%	-46.67%	-	-
Horiz. %	80.00%	80.00%	93.33%	73.33%	80.00%	53.33%	100.00%	-
NAPS	4.0353	3.833	3.7336	3.0283	2.9391	2.7751	2.7075	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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 - 460,000
RPS	170.95	169.79	161.24	155.52	155.60	151.60	149.12	2.30%
YoY %	0.68%	5.30%	3.68%	-0.05%	2.64%	1.66%	-	-
Horiz. %	114.64%	113.86%	108.13%	104.29%	104.35%	101.66%	100.00%	-
EPS	32.02	23.73	82.51	18.90	26.28	32.68	29.10	1.60%
YoY %	34.93%	-71.24%	336.56%	-28.08%	-19.58%	12.30%	-	-
Horiz. %	110.03%	81.55%	283.54%	64.95%	90.31%	112.30%	100.00%	-
DPS	12.00	12.00	14.00	11.00	12.00	8.00	15.00	-3.64%
YoY %	0.00%	-14.29%	27.27%	-8.33%	50.00%	-46.67%	-	-
Horiz. %	80.00%	80.00%	93.33%	73.33%	80.00%	53.33%	100.00%	-
NAPS	4.0353	3.833	3.7336	3.0283	2.9391	2.7751	2.7075	6.87%
YoY %	5.28%	2.66%	23.29%	3.03%	5.91%	2.50%	-	-
Horiz. %	149.04%	141.57%	137.90%	111.85%	108.55%	102.50%	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	5.70	5.01	5.20	4.18	3.83	4.75	5.90	-
P/RPS	3.33	2.95	3.23	2.69	2.46	3.13	3.96	-2.84%
YoY %	12.88%	-8.67%	20.07%	9.35%	-21.41%	-20.96%	-	-
Horiz. %	84.09%	74.49%	81.57%	67.93%	62.12%	79.04%	100.00%	-
P/EPS	17.80	21.12	6.30	22.12	14.58	14.53	20.28	-2.14%
YoY %	-15.72%	235.24%	-71.52%	51.71%	0.34%	-28.35%	-	-
Horiz. %	87.77%	104.14%	31.07%	109.07%	71.89%	71.65%	100.00%	-
EY	5.62	4.74	15.87	4.52	6.86	6.88	4.93	2.20%
YoY %	18.57%	-70.13%	251.11%	-34.11%	-0.29%	39.55%	-	-
Horiz. %	114.00%	96.15%	321.91%	91.68%	139.15%	139.55%	100.00%	-
DY	2.11	2.40	2.69	2.63	3.13	1.68	2.54	-3.04%
YoY %	-12.08%	-10.78%	2.28%	-15.97%	86.31%	-33.86%	-	-
Horiz. %	83.07%	94.49%	105.91%	103.54%	123.23%	66.14%	100.00%	-
P/NAPS	1.41	1.31	1.39	1.38	1.30	1.71	2.18	-6.99%
YoY %	7.63%	-5.76%	0.72%	6.15%	-23.98%	-21.56%	-	-
Horiz. %	64.68%	60.09%	63.76%	63.30%	59.63%	78.44%	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	30/05/24	31/05/23	27/05/22	27/05/21	19/05/20	28/05/19	25/05/18	-
Price	6.25	5.00	5.25	4.20	4.35	4.82	5.80	-
P/RPS	3.66	2.94	3.26	2.70	2.80	3.18	3.89	-1.00%
YoY %	24.49%	-9.82%	20.74%	-3.57%	-11.95%	-18.25%	-	-
Horiz. %	94.09%	75.58%	83.80%	69.41%	71.98%	81.75%	100.00%	-
P/EPS	19.52	21.07	6.36	22.22	16.55	14.75	19.93	-0.34%
YoY %	-7.36%	231.29%	-71.38%	34.26%	12.20%	-25.99%	-	-
Horiz. %	97.94%	105.72%	31.91%	111.49%	83.04%	74.01%	100.00%	-
EY	5.12	4.75	15.72	4.50	6.04	6.78	5.02	0.32%
YoY %	7.79%	-69.78%	249.33%	-25.50%	-10.91%	35.06%	-	-
Horiz. %	101.99%	94.62%	313.15%	89.64%	120.32%	135.06%	100.00%	-
DY	1.92	2.40	2.67	2.62	2.76	1.66	2.59	-4.86%
YoY %	-20.00%	-10.11%	1.91%	-5.07%	66.27%	-35.91%	-	-
Horiz. %	74.13%	92.66%	103.09%	101.16%	106.56%	64.09%	100.00%	-
P/NAPS	1.55	1.30	1.41	1.39	1.48	1.74	2.14	-5.22%
YoY %	19.23%	-7.80%	1.44%	-6.08%	-14.94%	-18.69%	-	-
Horiz. %	72.43%	60.75%	65.89%	64.95%	69.16%	81.31%	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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