[FM] YoY TTM Result on 30-Jun-2018 [#4]

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	763,431	551,609	545,353	511,585	461,295	413,771	420,271	10.45%
YoY %	38.40%	1.15%	6.60%	10.90%	11.49%	-1.55%	-	-
Horiz. %	181.65%	131.25%	129.76%	121.73%	109.76%	98.45%	100.00%	-
PBT	42,496	20,268	22,602	28,428	28,917	24,761	24,244	9.79%
YoY %	109.67%	-10.33%	-20.49%	-1.69%	16.78%	2.13%	-	-
Horiz. %	175.28%	83.60%	93.23%	117.26%	119.27%	102.13%	100.00%	-
Tax	-13,027	-7,522	-7,902	-8,311	-7,868	-6,129	-4,255	20.48%
YoY %	-73.19%	4.81%	4.92%	-5.63%	-28.37%	-44.04%	-	-
Horiz. %	306.16%	176.78%	185.71%	195.32%	184.91%	144.04%	100.00%	-
NP	29,469	12,746	14,700	20,117	21,049	18,632	19,989	6.67%
YoY %	131.20%	-13.29%	-26.93%	-4.43%	12.97%	-6.79%	-	-
Horiz. %	147.43%	63.77%	73.54%	100.64%	105.30%	93.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,035	12,045	13,600	19,666	21,026	19,874	20,105	5.05%
YoY %	124.45%	-11.43%	-30.85%	-6.47%	5.80%	-1.15%	-	-
Horiz. %	134.47%	59.91%	67.64%	97.82%	104.58%	98.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.65%	37.11%	34.96%	29.24%	27.21%	24.75%	17.55%	-
YoY %	-17.41%	6.15%	19.56%	7.46%	9.94%	41.03%	-	-
Horiz. %	174.64%	211.45%	199.20%	166.61%	155.04%	141.03%	100.00%	-
Total Cost	733,962	538,863	530,653	491,468	440,246	395,139	400,282	10.62%
YoY %	36.21%	1.55%	7.97%	11.63%	11.42%	-1.28%	-	-
Horiz. %	183.36%	134.62%	132.57%	122.78%	109.98%	98.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	335,067	290,391	287,599	288,530	241,203	219,486	205,241	8.50%
YoY %	15.38%	0.97%	-0.32%	19.62%	9.89%	6.94%	-	-
Horiz. %	163.26%	141.49%	140.13%	140.58%	117.52%	106.94%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	13,961	5,584	9,772	9,307	9,067	8,697	8,549	8.50%
YoY %	150.02%	-42.86%	5.00%	2.65%	4.25%	1.73%	-	-
Horiz. %	163.31%	65.32%	114.31%	108.87%	106.06%	101.73%	100.00%	-
Div Payout %	51.64%	46.36%	71.86%	47.33%	43.13%	43.76%	42.53%	-
YoY %	11.39%	-35.49%	51.83%	9.74%	-1.44%	2.89%	-	-
Horiz. %	121.42%	109.01%	168.96%	111.29%	101.41%	102.89%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	335,067	290,391	287,599	288,530	241,203	219,486	205,241	8.50%
YoY %	15.38%	0.97%	-0.32%	19.62%	9.89%	6.94%	-	-
Horiz. %	163.26%	141.49%	140.13%	140.58%	117.52%	106.94%	100.00%	-
NOSH	558,445	279,222	279,222	186,148	186,148	174,195	171,034	21.77%
YoY %	100.00%	0.00%	50.00%	0.00%	6.86%	1.85%	-	-
Horiz. %	326.51%	163.26%	163.26%	108.84%	108.84%	101.85%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	3.86%	2.31%	2.70%	3.93%	4.56%	4.50%	4.76%	-
YoY %	67.10%	-14.44%	-31.30%	-13.82%	1.33%	-5.46%	-	-
Horiz. %	81.09%	48.53%	56.72%	82.56%	95.80%	94.54%	100.00%	-
ROE	8.07%	4.15%	4.73%	6.82%	8.72%	9.05%	9.80%	-
YoY %	94.46%	-12.26%	-30.65%	-21.79%	-3.65%	-7.65%	-	-
Horiz. %	82.35%	42.35%	48.27%	69.59%	88.98%	92.35%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	136.71	197.55	195.31	274.83	254.36	237.53	245.72	-9.30%
YoY %	-30.80%	1.15%	-28.93%	8.05%	7.09%	-3.33%	-	-
Horiz. %	55.64%	80.40%	79.48%	111.85%	103.52%	96.67%	100.00%	-
EPS	4.84	4.31	4.87	10.56	11.59	11.41	11.75	-13.72%
YoY %	12.30%	-11.50%	-53.88%	-8.89%	1.58%	-2.89%	-	-
Horiz. %	41.19%	36.68%	41.45%	89.87%	98.64%	97.11%	100.00%	-
DPS	2.50	2.00	3.50	5.00	5.00	5.00	5.00	-10.90%
YoY %	25.00%	-42.86%	-30.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	40.00%	70.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.60	1.04	1.03	1.55	1.33	1.26	1.20	-10.90%
YoY %	-42.31%	0.97%	-33.55%	16.54%	5.56%	5.00%	-	-
Horiz. %	50.00%	86.67%	85.83%	129.17%	110.83%	105.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 186,148
RPS	136.76	98.81	97.69	91.64	82.64	74.12	75.29	10.44%
YoY %	38.41%	1.15%	6.60%	10.89%	11.49%	-1.55%	-	-
Horiz. %	181.64%	131.24%	129.75%	121.72%	109.76%	98.45%	100.00%	-
EPS	4.84	2.16	2.44	3.52	3.77	3.56	3.60	5.05%
YoY %	124.07%	-11.48%	-30.68%	-6.63%	5.90%	-1.11%	-	-
Horiz. %	134.44%	60.00%	67.78%	97.78%	104.72%	98.89%	100.00%	-
DPS	2.50	1.00	1.75	1.67	1.62	1.56	1.53	8.51%
YoY %	150.00%	-42.86%	4.79%	3.09%	3.85%	1.96%	-	-
Horiz. %	163.40%	65.36%	114.38%	109.15%	105.88%	101.96%	100.00%	-
NAPS	0.6002	0.5202	0.5152	0.5169	0.4321	0.3932	0.3677	8.50%
YoY %	15.38%	0.97%	-0.33%	19.63%	9.89%	6.94%	-	-
Horiz. %	163.23%	141.47%	140.11%	140.58%	117.51%	106.94%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.73	0.505	0.60	1.05	1.32	1.19	1.51	-
P/RPS	0.53	0.26	0.31	0.38	0.52	0.50	0.61	-2.31%
YoY %	103.85%	-16.13%	-18.42%	-26.92%	4.00%	-18.03%	-	-
Horiz. %	86.89%	42.62%	50.82%	62.30%	85.25%	81.97%	100.00%	-
P/EPS	15.08	11.71	12.32	9.94	11.39	10.43	12.85	2.70%
YoY %	28.78%	-4.95%	23.94%	-12.73%	9.20%	-18.83%	-	-
Horiz. %	117.35%	91.13%	95.88%	77.35%	88.64%	81.17%	100.00%	-
EY	6.63	8.54	8.12	10.06	8.78	9.59	7.78	-2.62%
YoY %	-22.37%	5.17%	-19.28%	14.58%	-8.45%	23.26%	-	-
Horiz. %	85.22%	109.77%	104.37%	129.31%	112.85%	123.26%	100.00%	-
DY	3.42	3.96	5.83	4.76	3.79	4.20	3.31	0.54%
YoY %	-13.64%	-32.08%	22.48%	25.59%	-9.76%	26.89%	-	-
Horiz. %	103.32%	119.64%	176.13%	143.81%	114.50%	126.89%	100.00%	-
P/NAPS	1.22	0.49	0.58	0.68	0.99	0.94	1.26	-0.53%
YoY %	148.98%	-15.52%	-14.71%	-31.31%	5.32%	-25.40%	-	-
Horiz. %	96.83%	38.89%	46.03%	53.97%	78.57%	74.60%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	19/08/21	24/08/20	21/08/19	21/08/18	23/08/17	24/08/16	26/08/15	-
Price	0.735	0.53	0.575	1.11	1.24	1.19	1.26	-
P/RPS	0.54	0.27	0.29	0.40	0.49	0.50	0.51	0.95%
YoY %	100.00%	-6.90%	-27.50%	-18.37%	-2.00%	-1.96%	-	-
Horiz. %	105.88%	52.94%	56.86%	78.43%	96.08%	98.04%	100.00%	-
P/EPS	15.18	12.29	11.81	10.51	10.70	10.43	10.72	5.96%
YoY %	23.52%	4.06%	12.37%	-1.78%	2.59%	-2.71%	-	-
Horiz. %	141.60%	114.65%	110.17%	98.04%	99.81%	97.29%	100.00%	-
EY	6.59	8.14	8.47	9.52	9.35	9.59	9.33	-5.62%
YoY %	-19.04%	-3.90%	-11.03%	1.82%	-2.50%	2.79%	-	-
Horiz. %	70.63%	87.25%	90.78%	102.04%	100.21%	102.79%	100.00%	-
DY	3.40	3.77	6.09	4.50	4.03	4.20	3.97	-2.54%
YoY %	-9.81%	-38.10%	35.33%	11.66%	-4.05%	5.79%	-	-
Horiz. %	85.64%	94.96%	153.40%	113.35%	101.51%	105.79%	100.00%	-
P/NAPS	1.23	0.51	0.56	0.72	0.93	0.94	1.05	2.66%
YoY %	141.18%	-8.93%	-22.22%	-22.58%	-1.06%	-10.48%	-	-
Horiz. %	117.14%	48.57%	53.33%	68.57%	88.57%	89.52%	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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