[P&O] YoY TTM Result on 31-Mar-2019 [#2]

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	288,507	290,878	323,280	319,779	321,090	346,668	414,123	-5.84%
YoY %	-0.82%	-10.02%	1.09%	-0.41%	-7.38%	-16.29%	-	-
Horiz. %	69.67%	70.24%	78.06%	77.22%	77.53%	83.71%	100.00%	-
PBT	67,233	19,603	-2,336	24,005	5,180	45,711	80,858	-3.02%
YoY %	242.97%	939.17%	-109.73%	363.42%	-88.67%	-43.47%	-	-
Horiz. %	83.15%	24.24%	-2.89%	29.69%	6.41%	56.53%	100.00%	-
Tax	-6,643	-4,227	-3,785	-14,798	-9,079	-13,177	-22,158	-18.18%
YoY %	-57.16%	-11.68%	74.42%	-62.99%	31.10%	40.53%	-	-
Horiz. %	29.98%	19.08%	17.08%	66.78%	40.97%	59.47%	100.00%	-
NP	60,590	15,376	-6,121	9,207	-3,899	32,534	58,700	0.52%
YoY %	294.06%	351.20%	-166.48%	336.14%	-111.98%	-44.58%	-	-
Horiz. %	103.22%	26.19%	-10.43%	15.68%	-6.64%	55.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,304	5,342	-5,593	-3,480	-19,873	15,227	28,364	12.10%
YoY %	953.99%	195.51%	-60.72%	82.49%	-230.51%	-46.32%	-	-
Horiz. %	198.51%	18.83%	-19.72%	-12.27%	-70.06%	53.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.88%	21.56%	-	61.65%	175.27%	28.83%	27.40%	-
YoY %	-54.17%	0.00%	-	-64.83%	507.94%	5.22%	-	-
Horiz. %	36.06%	78.69%	-	225.00%	639.67%	105.22%	100.00%	-
Total Cost	227,917	275,502	329,401	310,572	324,989	314,134	355,423	-7.13%
YoY %	-17.27%	-16.36%	6.06%	-4.44%	3.46%	-11.62%	-	-
Horiz. %	64.13%	77.51%	92.68%	87.38%	91.44%	88.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	382,981	294,493	289,929	302,481	298,890	356,675	371,350	0.51%
YoY %	30.05%	1.57%	-4.15%	1.20%	-16.20%	-3.95%	-	-
Horiz. %	103.13%	79.30%	78.07%	81.45%	80.49%	96.05%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	24,634	16,064	18,347	17,119	16,094	19,468	23,215	0.99%
YoY %	53.35%	-12.44%	7.17%	6.37%	-17.33%	-16.14%	-	-
Horiz. %	106.11%	69.20%	79.03%	73.74%	69.33%	83.86%	100.00%	-
Div Payout %	43.75%	300.72%	0.00%	0.00%	0.00%	127.86%	81.85%	-
YoY %	-85.45%	0.00%	0.00%	0.00%	0.00%	56.21%	-	-
Horiz. %	53.45%	367.40%	0.00%	0.00%	0.00%	156.21%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	382,981	294,493	289,929	302,481	298,890	356,675	371,350	0.51%
YoY %	30.05%	1.57%	-4.15%	1.20%	-16.20%	-3.95%	-	-
Horiz. %	103.13%	79.30%	78.07%	81.45%	80.49%	96.05%	100.00%	-
NOSH	287,195	287,074	287,059	286,946	286,946	245,954	239,580	3.06%
YoY %	0.04%	0.01%	0.04%	0.00%	16.67%	2.66%	-	-
Horiz. %	119.87%	119.82%	119.82%	119.77%	119.77%	102.66%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	21.00%	5.29%	-1.89%	2.88%	-1.21%	9.38%	14.17%	-
YoY %	296.98%	379.89%	-165.62%	338.02%	-112.90%	-33.80%	-	-
Horiz. %	148.20%	37.33%	-13.34%	20.32%	-8.54%	66.20%	100.00%	-
ROE	14.70%	1.81%	-1.93%	-1.15%	-6.65%	4.27%	7.64%	-
YoY %	712.15%	193.78%	-67.83%	82.71%	-255.74%	-44.11%	-	-
Horiz. %	192.41%	23.69%	-25.26%	-15.05%	-87.04%	55.89%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	107.72	108.65	112.62	117.35	128.91	146.76	172.85	-7.57%
YoY %	-0.86%	-3.53%	-4.03%	-8.97%	-12.16%	-15.09%	-	-
Horiz. %	62.32%	62.86%	65.15%	67.89%	74.58%	84.91%	100.00%	-
EPS	21.02	2.00	-1.95	-1.28	-7.98	6.45	11.84	10.03%
YoY %	951.00%	202.56%	-52.34%	83.96%	-223.72%	-45.52%	-	-
Horiz. %	177.53%	16.89%	-16.47%	-10.81%	-67.40%	54.48%	100.00%	-
DPS	9.20	6.00	6.39	6.25	6.46	8.20	9.70	-0.87%
YoY %	53.33%	-6.10%	2.24%	-3.25%	-21.22%	-15.46%	-	-
Horiz. %	94.85%	61.86%	65.88%	64.43%	66.60%	84.54%	100.00%	-
NAPS	1.43	1.10	1.01	1.11	1.20	1.51	1.55	-1.33%
YoY %	30.00%	8.91%	-9.01%	-7.50%	-20.53%	-2.58%	-	-
Horiz. %	92.26%	70.97%	65.16%	71.61%	77.42%	97.42%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 286,946
RPS	97.42	98.22	109.16	107.98	108.42	117.06	139.84	-5.84%
YoY %	-0.81%	-10.02%	1.09%	-0.41%	-7.38%	-16.29%	-	-
Horiz. %	69.67%	70.24%	78.06%	77.22%	77.53%	83.71%	100.00%	-
EPS	19.01	1.80	-1.89	-1.18	-6.71	5.14	9.58	12.09%
YoY %	956.11%	195.24%	-60.17%	82.41%	-230.54%	-46.35%	-	-
Horiz. %	198.43%	18.79%	-19.73%	-12.32%	-70.04%	53.65%	100.00%	-
DPS	8.32	5.42	6.20	5.78	5.43	6.57	7.84	0.99%
YoY %	53.51%	-12.58%	7.27%	6.45%	-17.35%	-16.20%	-	-
Horiz. %	106.12%	69.13%	79.08%	73.72%	69.26%	83.80%	100.00%	-
NAPS	1.2932	0.9944	0.979	1.0214	1.0093	1.2044	1.2539	0.51%
YoY %	30.05%	1.57%	-4.15%	1.20%	-16.20%	-3.95%	-	-
Horiz. %	103.13%	79.30%	78.08%	81.46%	80.49%	96.05%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	1.04	0.90	0.86	1.00	1.09	1.28	1.35	-
P/RPS	0.97	0.83	0.76	0.85	0.85	0.87	0.78	3.69%
YoY %	16.87%	9.21%	-10.59%	0.00%	-2.30%	11.54%	-	-
Horiz. %	124.36%	106.41%	97.44%	108.97%	108.97%	111.54%	100.00%	-
P/EPS	4.95	45.10	-44.14	-78.31	-13.66	19.86	11.40	-12.97%
YoY %	-89.02%	202.17%	43.63%	-473.28%	-168.78%	74.21%	-	-
Horiz. %	43.42%	395.61%	-387.19%	-686.93%	-119.82%	174.21%	100.00%	-
EY	20.21	2.22	-2.27	-1.28	-7.32	5.04	8.77	14.92%
YoY %	810.36%	197.80%	-77.34%	82.51%	-245.24%	-42.53%	-	-
Horiz. %	230.44%	25.31%	-25.88%	-14.60%	-83.47%	57.47%	100.00%	-
DY	8.85	6.67	7.43	6.25	5.93	6.41	7.19	3.52%
YoY %	32.68%	-10.23%	18.88%	5.40%	-7.49%	-10.85%	-	-
Horiz. %	123.09%	92.77%	103.34%	86.93%	82.48%	89.15%	100.00%	-
P/NAPS	0.73	0.82	0.85	0.90	0.91	0.85	0.87	-2.88%
YoY %	-10.98%	-3.53%	-5.56%	-1.10%	7.06%	-2.30%	-	-
Horiz. %	83.91%	94.25%	97.70%	103.45%	104.60%	97.70%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	26/05/22	25/05/21	04/06/20	21/05/19	30/05/18	19/05/17	30/05/16	-
Price	1.14	0.905	0.805	0.995	1.06	1.33	1.31	-
P/RPS	1.06	0.83	0.71	0.85	0.82	0.91	0.76	5.69%
YoY %	27.71%	16.90%	-16.47%	3.66%	-9.89%	19.74%	-	-
Horiz. %	139.47%	109.21%	93.42%	111.84%	107.89%	119.74%	100.00%	-
P/EPS	5.42	45.36	-41.32	-77.91	-13.29	20.63	11.07	-11.21%
YoY %	-88.05%	209.78%	46.96%	-486.23%	-164.42%	86.36%	-	-
Horiz. %	48.96%	409.76%	-373.26%	-703.79%	-120.05%	186.36%	100.00%	-
EY	18.44	2.20	-2.42	-1.28	-7.53	4.85	9.04	12.60%
YoY %	738.18%	190.91%	-89.06%	83.00%	-255.26%	-46.35%	-	-
Horiz. %	203.98%	24.34%	-26.77%	-14.16%	-83.30%	53.65%	100.00%	-
DY	8.07	6.63	7.94	6.28	6.10	6.17	7.40	1.45%
YoY %	21.72%	-16.50%	26.43%	2.95%	-1.13%	-16.62%	-	-
Horiz. %	109.05%	89.59%	107.30%	84.86%	82.43%	83.38%	100.00%	-
P/NAPS	0.80	0.82	0.80	0.90	0.88	0.88	0.85	-1.00%
YoY %	-2.44%	2.50%	-11.11%	2.27%	0.00%	3.53%	-	-
Horiz. %	94.12%	96.47%	94.12%	105.88%	103.53%	103.53%	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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