[SCIPACK] YoY TTM Result on 30-Apr-2020 [#3]

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	781,301	715,939	623,917	586,778	364,947	425,965	373,346	14.13%
YoY %	9.13%	14.75%	6.33%	60.78%	-14.32%	14.09%	-	-
Horiz. %	209.27%	191.76%	167.11%	157.17%	97.75%	114.09%	100.00%	-
PBT	54,602	36,972	59,178	50,998	9,244	32,394	31,838	10.14%
YoY %	47.68%	-37.52%	16.04%	451.69%	-71.46%	1.75%	-	-
Horiz. %	171.50%	116.13%	185.87%	160.18%	29.03%	101.75%	100.00%	-
Tax	-6,944	2,667	-11,461	-12,666	-1,391	-5,941	-7,322	-0.94%
YoY %	-360.37%	123.27%	9.51%	-810.57%	76.59%	18.86%	-	-
Horiz. %	94.84%	-36.42%	156.53%	172.99%	19.00%	81.14%	100.00%	-
NP	47,658	39,639	47,717	38,332	7,853	26,453	24,516	12.64%
YoY %	20.23%	-16.93%	24.48%	388.12%	-70.31%	7.90%	-	-
Horiz. %	194.40%	161.69%	194.64%	156.36%	32.03%	107.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,143	40,685	49,367	36,140	6,476	24,744	23,959	12.88%
YoY %	15.87%	-17.59%	36.60%	458.06%	-73.83%	3.28%	-	-
Horiz. %	196.77%	169.81%	206.05%	150.84%	27.03%	103.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.72%	-7.21%	19.37%	24.84%	15.05%	18.34%	23.00%	-
YoY %	276.42%	-137.22%	-22.02%	65.05%	-17.94%	-20.26%	-	-
Horiz. %	55.30%	-31.35%	84.22%	108.00%	65.43%	79.74%	100.00%	-
Total Cost	733,643	676,300	576,200	548,446	357,094	399,512	348,830	14.24%
YoY %	8.48%	17.37%	5.06%	53.59%	-10.62%	14.53%	-	-
Horiz. %	210.32%	193.88%	165.18%	157.22%	102.37%	114.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	392,695	297,908	274,992	245,511	199,682	202,970	235,901	9.55%
YoY %	31.82%	8.33%	12.01%	22.95%	-1.62%	-13.96%	-	-
Horiz. %	166.47%	126.29%	116.57%	104.07%	84.65%	86.04%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Dividend
Div	17,171	8,184	16,367	6,546	4,910	13,593	14,238	3.41%
YoY %	109.81%	-50.00%	150.03%	33.32%	-63.88%	-4.53%	-	-
Horiz. %	120.60%	57.48%	114.95%	45.98%	34.49%	95.47%	100.00%	-
Div Payout %	36.42%	20.12%	33.16%	18.12%	75.83%	54.94%	59.43%	-
YoY %	81.01%	-39.32%	83.00%	-76.10%	38.02%	-7.56%	-	-
Horiz. %	61.28%	33.85%	55.80%	30.49%	127.60%	92.44%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	392,695	297,908	274,992	245,511	199,682	202,970	235,901	9.55%
YoY %	31.82%	8.33%	12.01%	22.95%	-1.62%	-13.96%	-	-
Horiz. %	166.47%	126.29%	116.57%	104.07%	84.65%	86.04%	100.00%	-
NOSH	351,171	327,922	327,922	327,898	327,898	327,898	327,894	1.23%
YoY %	7.09%	0.00%	0.01%	0.00%	0.00%	0.00%	-	-
Horiz. %	107.10%	100.01%	100.01%	100.00%	100.00%	100.00%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	6.10%	5.54%	7.65%	6.53%	2.15%	6.21%	6.57%	-
YoY %	10.11%	-27.58%	17.15%	203.72%	-65.38%	-5.48%	-	-
Horiz. %	92.85%	84.32%	116.44%	99.39%	32.72%	94.52%	100.00%	-
ROE	12.00%	13.66%	17.95%	14.72%	3.24%	12.19%	10.16%	-
YoY %	-12.15%	-23.90%	21.94%	354.32%	-73.42%	19.98%	-	-
Horiz. %	118.11%	134.45%	176.67%	144.88%	31.89%	119.98%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Per Share
RPS	222.83	218.69	190.58	179.25	111.49	130.12	113.95	12.76%
YoY %	1.89%	14.75%	6.32%	60.78%	-14.32%	14.19%	-	-
Horiz. %	195.55%	191.92%	167.25%	157.31%	97.84%	114.19%	100.00%	-
EPS	13.45	12.43	15.08	11.04	1.98	7.56	7.31	11.53%
YoY %	8.21%	-17.57%	36.59%	457.58%	-73.81%	3.42%	-	-
Horiz. %	183.99%	170.04%	206.29%	151.03%	27.09%	103.42%	100.00%	-
DPS	4.90	2.50	5.00	2.00	1.50	4.15	4.35	2.15%
YoY %	96.00%	-50.00%	150.00%	33.33%	-63.86%	-4.60%	-	-
Horiz. %	112.64%	57.47%	114.94%	45.98%	34.48%	95.40%	100.00%	-
NAPS	1.12	0.91	0.84	0.75	0.61	0.62	0.72	8.23%
YoY %	23.08%	8.33%	12.00%	22.95%	-1.61%	-13.89%	-	-
Horiz. %	155.56%	126.39%	116.67%	104.17%	84.72%	86.11%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 327,898
RPS	223.92	205.19	178.82	168.17	104.59	122.08	107.00	14.14%
YoY %	9.13%	14.75%	6.33%	60.79%	-14.33%	14.09%	-	-
Horiz. %	209.27%	191.77%	167.12%	157.17%	97.75%	114.09%	100.00%	-
EPS	13.51	11.66	14.15	10.36	1.86	7.09	6.87	12.87%
YoY %	15.87%	-17.60%	36.58%	456.99%	-73.77%	3.20%	-	-
Horiz. %	196.65%	169.72%	205.97%	150.80%	27.07%	103.20%	100.00%	-
DPS	4.92	2.35	4.69	1.88	1.41	3.90	4.08	3.40%
YoY %	109.36%	-49.89%	149.47%	33.33%	-63.85%	-4.41%	-	-
Horiz. %	120.59%	57.60%	114.95%	46.08%	34.56%	95.59%	100.00%	-
NAPS	1.1255	0.8538	0.7881	0.7036	0.5723	0.5817	0.6761	9.55%
YoY %	31.82%	8.34%	12.01%	22.94%	-1.62%	-13.96%	-	-
Horiz. %	166.47%	126.28%	116.57%	104.07%	84.65%	86.04%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/04/23	29/04/22	30/04/21	30/04/20	30/04/19	28/09/18	29/09/17	-
Price	2.32	2.35	2.50	2.08	2.32	2.00	2.19	-
P/RPS	1.04	1.07	1.31	1.16	2.08	1.54	1.92	-10.39%
YoY %	-2.80%	-18.32%	12.93%	-44.23%	35.06%	-19.79%	-	-
Horiz. %	54.17%	55.73%	68.23%	60.42%	108.33%	80.21%	100.00%	-
P/EPS	17.25	18.91	16.58	18.84	117.27	26.46	29.95	-9.40%
YoY %	-8.78%	14.05%	-12.00%	-83.93%	343.20%	-11.65%	-	-
Horiz. %	57.60%	63.14%	55.36%	62.90%	391.55%	88.35%	100.00%	-
EY	5.80	5.29	6.03	5.31	0.85	3.78	3.34	10.38%
YoY %	9.64%	-12.27%	13.56%	524.71%	-77.51%	13.17%	-	-
Horiz. %	173.65%	158.38%	180.54%	158.98%	25.45%	113.17%	100.00%	-
DY	2.11	1.06	2.00	0.96	0.65	2.07	1.98	1.14%
YoY %	99.06%	-47.00%	108.33%	47.69%	-68.60%	4.55%	-	-
Horiz. %	106.57%	53.54%	101.01%	48.48%	32.83%	104.55%	100.00%	-
P/NAPS	2.07	2.58	2.98	2.77	3.80	3.23	3.04	-6.65%
YoY %	-19.77%	-13.42%	7.58%	-27.11%	17.65%	6.25%	-	-
Horiz. %	68.09%	84.87%	98.03%	91.12%	125.00%	106.25%	100.00%	-

	30/04/23	30/04/22	30/04/21	30/04/20	30/04/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	19/06/23	10/06/22	22/06/21	22/06/20	25/06/19	14/11/18	20/11/17	-
Price	2.24	2.23	2.45	2.45	1.91	1.99	2.19	-
P/RPS	1.01	1.02	1.29	1.37	1.71	1.53	1.92	-10.86%
YoY %	-0.98%	-20.93%	-5.84%	-19.88%	11.76%	-20.31%	-	-
Horiz. %	52.60%	53.12%	67.19%	71.35%	89.06%	79.69%	100.00%	-
P/EPS	16.66	17.94	16.25	22.19	96.55	26.33	29.95	-9.97%
YoY %	-7.13%	10.40%	-26.77%	-77.02%	266.69%	-12.09%	-	-
Horiz. %	55.63%	59.90%	54.26%	74.09%	322.37%	87.91%	100.00%	-
EY	6.00	5.57	6.16	4.51	1.04	3.80	3.34	11.06%
YoY %	7.72%	-9.58%	36.59%	333.65%	-72.63%	13.77%	-	-
Horiz. %	179.64%	166.77%	184.43%	135.03%	31.14%	113.77%	100.00%	-
DY	2.19	1.12	2.04	0.82	0.79	2.09	1.98	1.82%
YoY %	95.54%	-45.10%	148.78%	3.80%	-62.20%	5.56%	-	-
Horiz. %	110.61%	56.57%	103.03%	41.41%	39.90%	105.56%	100.00%	-
P/NAPS	2.00	2.45	2.92	3.27	3.13	3.21	3.04	-7.22%
YoY %	-18.37%	-16.10%	-10.70%	4.47%	-2.49%	5.59%	-	-
Horiz. %	65.79%	80.59%	96.05%	107.57%	102.96%	105.59%	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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