[LPI] YoY TTM Result on 30-Jun-2024 [#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	1,918,917	1,788,469	1,651,739	1,678,918	1,626,550	1,559,221	1,504,327	4.13%
YoY %	7.29%	8.28%	-1.62%	3.22%	4.32%	3.65%	-	-
Horiz. %	127.56%	118.89%	109.80%	111.61%	108.12%	103.65%	100.00%	-
PBT	450,658	396,397	378,506	443,398	424,863	415,579	404,194	1.82%
YoY %	13.69%	4.73%	-14.64%	4.36%	2.23%	2.82%	-	-
Horiz. %	111.50%	98.07%	93.64%	109.70%	105.11%	102.82%	100.00%	-
Tax	-95,416	-100,308	-81,760	-95,759	-95,124	-91,828	-90,789	0.83%
YoY %	4.88%	-22.69%	14.62%	-0.67%	-3.59%	-1.14%	-	-
Horiz. %	105.10%	110.48%	90.05%	105.47%	104.77%	101.14%	100.00%	-
NP	355,242	296,089	296,746	347,639	329,739	323,751	313,405	2.10%
YoY %	19.98%	-0.22%	-14.64%	5.43%	1.85%	3.30%	-	-
Horiz. %	113.35%	94.47%	94.68%	110.92%	105.21%	103.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	355,242	296,089	296,746	347,639	329,739	323,751	313,405	2.10%
YoY %	19.98%	-0.22%	-14.64%	5.43%	1.85%	3.30%	-	-
Horiz. %	113.35%	94.47%	94.68%	110.92%	105.21%	103.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.17%	25.30%	21.60%	21.60%	22.39%	22.10%	22.46%	-
YoY %	-16.32%	17.13%	0.00%	-3.53%	1.31%	-1.60%	-	-
Horiz. %	94.26%	112.64%	96.17%	96.17%	99.69%	98.40%	100.00%	-
Total Cost	1,563,675	1,492,380	1,354,993	1,331,279	1,296,811	1,235,470	1,190,922	4.63%
YoY %	4.78%	10.14%	1.78%	2.66%	4.96%	3.74%	-	-
Horiz. %	131.30%	125.31%	113.78%	111.79%	108.89%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,241,502	2,108,282	2,123,819	2,059,241	1,818,897	2,060,436	2,022,670	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	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	278,868	243,013	278,868	290,819	282,851	274,884	252,973	1.63%
YoY %	14.75%	-12.86%	-4.11%	2.82%	2.90%	8.66%	-	-
Horiz. %	110.24%	96.06%	110.24%	114.96%	111.81%	108.66%	100.00%	-
Div Payout %	78.50%	82.07%	93.98%	83.66%	85.78%	84.91%	80.72%	-
YoY %	-4.35%	-12.67%	12.34%	-2.47%	1.02%	5.19%	-	-
Horiz. %	97.25%	101.67%	116.43%	103.64%	106.27%	105.19%	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	2,241,502	2,108,282	2,123,819	2,059,241	1,818,897	2,060,436	2,022,670	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	398,382	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	18.51%	16.56%	17.97%	20.71%	20.27%	20.76%	20.83%	-
YoY %	11.78%	-7.85%	-13.23%	2.17%	-2.36%	-0.34%	-	-
Horiz. %	88.86%	79.50%	86.27%	99.42%	97.31%	99.66%	100.00%	-
ROE	15.85%	14.04%	13.97%	16.88%	18.13%	15.71%	15.49%	-
YoY %	12.89%	0.50%	-17.24%	-6.89%	15.40%	1.42%	-	-
Horiz. %	102.32%	90.64%	90.19%	108.97%	117.04%	101.42%	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	481.68	448.93	414.61	421.43	408.29	391.39	377.61	4.13%
YoY %	7.30%	8.28%	-1.62%	3.22%	4.32%	3.65%	-	-
Horiz. %	127.56%	118.89%	109.80%	111.60%	108.12%	103.65%	100.00%	-
EPS	89.17	74.32	74.49	87.26	82.77	81.27	78.67	2.10%
YoY %	19.98%	-0.23%	-14.63%	5.42%	1.85%	3.30%	-	-
Horiz. %	113.35%	94.47%	94.69%	110.92%	105.21%	103.30%	100.00%	-
DPS	70.00	61.00	70.00	73.00	71.00	69.00	63.50	1.63%
YoY %	14.75%	-12.86%	-4.11%	2.82%	2.90%	8.66%	-	-
Horiz. %	110.24%	96.06%	110.24%	114.96%	111.81%	108.66%	100.00%	-
NAPS	5.6265	5.2921	5.3311	5.169	4.5657	5.172	5.0772	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	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 - 398,383
RPS	481.68	448.93	414.61	421.43	408.29	391.39	377.61	4.13%
YoY %	7.30%	8.28%	-1.62%	3.22%	4.32%	3.65%	-	-
Horiz. %	127.56%	118.89%	109.80%	111.60%	108.12%	103.65%	100.00%	-
EPS	89.17	74.32	74.49	87.26	82.77	81.27	78.67	2.10%
YoY %	19.98%	-0.23%	-14.63%	5.42%	1.85%	3.30%	-	-
Horiz. %	113.35%	94.47%	94.69%	110.92%	105.21%	103.30%	100.00%	-
DPS	70.00	61.00	70.00	73.00	71.00	69.00	63.50	1.63%
YoY %	14.75%	-12.86%	-4.11%	2.82%	2.90%	8.66%	-	-
Horiz. %	110.24%	96.06%	110.24%	114.96%	111.81%	108.66%	100.00%	-
NAPS	5.6265	5.2921	5.3311	5.169	4.5657	5.172	5.0772	1.72%
YoY %	6.32%	-0.73%	3.14%	13.21%	-11.72%	1.87%	-	-
Horiz. %	110.82%	104.23%	105.00%	101.81%	89.93%	101.87%	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	12.46	11.80	13.30	13.78	13.40	15.76	17.08	-
P/RPS	2.59	2.63	3.21	3.27	3.28	4.03	4.52	-8.85%
YoY %	-1.52%	-18.07%	-1.83%	-0.30%	-18.61%	-10.84%	-	-
Horiz. %	57.30%	58.19%	71.02%	72.35%	72.57%	89.16%	100.00%	-
P/EPS	13.97	15.88	17.86	15.79	16.19	19.39	21.71	-7.07%
YoY %	-12.03%	-11.09%	13.11%	-2.47%	-16.50%	-10.69%	-	-
Horiz. %	64.35%	73.15%	82.27%	72.73%	74.57%	89.31%	100.00%	-
EY	7.16	6.30	5.60	6.33	6.18	5.16	4.61	7.60%
YoY %	13.65%	12.50%	-11.53%	2.43%	19.77%	11.93%	-	-
Horiz. %	155.31%	136.66%	121.48%	137.31%	134.06%	111.93%	100.00%	-
DY	5.62	5.17	5.26	5.30	5.30	4.38	3.72	7.11%
YoY %	8.70%	-1.71%	-0.75%	0.00%	21.00%	17.74%	-	-
Horiz. %	151.08%	138.98%	141.40%	142.47%	142.47%	117.74%	100.00%	-
P/NAPS	2.21	2.23	2.49	2.67	2.93	3.05	3.36	-6.73%
YoY %	-0.90%	-10.44%	-6.74%	-8.87%	-3.93%	-9.23%	-	-
Horiz. %	65.77%	66.37%	74.11%	79.46%	87.20%	90.77%	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	21/08/24	25/08/23	02/08/22	05/08/21	17/08/20	15/07/19	09/07/18	-
Price	13.34	11.86	13.34	13.82	13.20	16.06	17.00	-
P/RPS	2.77	2.64	3.22	3.28	3.23	4.10	4.50	-7.76%
YoY %	4.92%	-18.01%	-1.83%	1.55%	-21.22%	-8.89%	-	-
Horiz. %	61.56%	58.67%	71.56%	72.89%	71.78%	91.11%	100.00%	-
P/EPS	14.96	15.96	17.91	15.84	15.95	19.76	21.61	-5.94%
YoY %	-6.27%	-10.89%	13.07%	-0.69%	-19.28%	-8.56%	-	-
Horiz. %	69.23%	73.85%	82.88%	73.30%	73.81%	91.44%	100.00%	-
EY	6.68	6.27	5.58	6.31	6.27	5.06	4.63	6.29%
YoY %	6.54%	12.37%	-11.57%	0.64%	23.91%	9.29%	-	-
Horiz. %	144.28%	135.42%	120.52%	136.29%	135.42%	109.29%	100.00%	-
DY	5.25	5.14	5.25	5.28	5.38	4.30	3.74	5.80%
YoY %	2.14%	-2.10%	-0.57%	-1.86%	25.12%	14.97%	-	-
Horiz. %	140.37%	137.43%	140.37%	141.18%	143.85%	114.97%	100.00%	-
P/NAPS	2.37	2.24	2.50	2.67	2.89	3.11	3.35	-5.59%
YoY %	5.80%	-10.40%	-6.37%	-7.61%	-7.07%	-7.16%	-	-
Horiz. %	70.75%	66.87%	74.63%	79.70%	86.27%	92.84%	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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