[LPI] YoY TTM Result on 30-Sep-2020 [#3]

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
TTM Result
Revenue	1,857,228	1,653,466	1,711,077	1,598,464	1,592,470	1,488,131	1,462,690	4.05%
YoY %	12.32%	-3.37%	7.05%	0.38%	7.01%	1.74%	-	-
Horiz. %	126.97%	113.04%	116.98%	109.28%	108.87%	101.74%	100.00%	-
PBT	412,672	350,462	462,651	425,589	410,303	405,795	399,910	0.52%
YoY %	17.75%	-24.25%	8.71%	3.73%	1.11%	1.47%	-	-
Horiz. %	103.19%	87.64%	115.69%	106.42%	102.60%	101.47%	100.00%	-
Tax	-93,960	-84,354	-95,807	-97,490	-90,542	-92,752	-87,663	1.16%
YoY %	-11.39%	11.95%	1.73%	-7.67%	2.38%	-5.81%	-	-
Horiz. %	107.18%	96.23%	109.29%	111.21%	103.28%	105.81%	100.00%	-
NP	318,712	266,108	366,844	328,099	319,761	313,043	312,247	0.34%
YoY %	19.77%	-27.46%	11.81%	2.61%	2.15%	0.25%	-	-
Horiz. %	102.07%	85.22%	117.49%	105.08%	102.41%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	318,712	266,108	366,844	328,099	319,761	313,043	312,247	0.34%
YoY %	19.77%	-27.46%	11.81%	2.61%	2.15%	0.25%	-	-
Horiz. %	102.07%	85.22%	117.49%	105.08%	102.41%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.77%	24.07%	20.71%	22.91%	22.07%	22.86%	21.92%	-
YoY %	-5.40%	16.22%	-9.60%	3.81%	-3.46%	4.29%	-	-
Horiz. %	103.88%	109.81%	94.48%	104.52%	100.68%	104.29%	100.00%	-
Total Cost	1,538,516	1,387,358	1,344,233	1,270,365	1,272,709	1,175,088	1,150,443	4.96%
YoY %	10.90%	3.21%	5.81%	-0.18%	8.31%	2.14%	-	-
Horiz. %	133.73%	120.59%	116.84%	110.42%	110.63%	102.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,148,957	2,073,225	2,040,796	1,756,988	1,912,756	2,086,451	1,825,823	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Dividend
Div	243,013	278,868	290,819	282,851	274,884	252,973	272,228	-1.87%
YoY %	-12.86%	-4.11%	2.82%	2.90%	8.66%	-7.07%	-	-
Horiz. %	89.27%	102.44%	106.83%	103.90%	100.98%	92.93%	100.00%	-
Div Payout %	76.25%	104.80%	79.28%	86.21%	85.97%	80.81%	87.18%	-
YoY %	-27.24%	32.19%	-8.04%	0.28%	6.39%	-7.31%	-	-
Horiz. %	87.46%	120.21%	90.94%	98.89%	98.61%	92.69%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Equity
Net Worth	2,148,957	2,073,225	2,040,796	1,756,988	1,912,756	2,086,451	1,825,823	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-
NOSH	398,383	398,383	398,383	398,383	398,383	398,383	331,986	3.08%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	20.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	120.00%	120.00%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Ratio Analysis
NP Margin	17.16%	16.09%	21.44%	20.53%	20.08%	21.04%	21.35%	-
YoY %	6.65%	-24.95%	4.43%	2.24%	-4.56%	-1.45%	-	-
Horiz. %	80.37%	75.36%	100.42%	96.16%	94.05%	98.55%	100.00%	-
ROE	14.83%	12.84%	17.98%	18.67%	16.72%	15.00%	17.10%	-
YoY %	15.50%	-28.59%	-3.70%	11.66%	11.47%	-12.28%	-	-
Horiz. %	86.73%	75.09%	105.15%	109.18%	97.78%	87.72%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Per Share
RPS	466.19	415.04	429.51	401.24	399.73	373.54	440.59	0.94%
YoY %	12.32%	-3.37%	7.05%	0.38%	7.01%	-15.22%	-	-
Horiz. %	105.81%	94.20%	97.49%	91.07%	90.73%	84.78%	100.00%	-
EPS	80.00	66.80	92.08	82.36	80.26	78.58	94.05	-2.65%
YoY %	19.76%	-27.45%	11.80%	2.62%	2.14%	-16.45%	-	-
Horiz. %	85.06%	71.03%	97.91%	87.57%	85.34%	83.55%	100.00%	-
DPS	61.00	70.00	73.00	71.00	69.00	63.50	82.00	-4.80%
YoY %	-12.86%	-4.11%	2.82%	2.90%	8.66%	-22.56%	-	-
Horiz. %	74.39%	85.37%	89.02%	86.59%	84.15%	77.44%	100.00%	-
NAPS	5.3942	5.2041	5.1227	4.4103	4.8013	5.2373	5.4997	-0.32%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	-4.77%	-	-
Horiz. %	98.08%	94.63%	93.15%	80.19%	87.30%	95.23%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Adjusted Per Share Value based on latest NOSH - 398,383
RPS	466.19	415.04	429.51	401.24	399.73	373.54	367.16	4.05%
YoY %	12.32%	-3.37%	7.05%	0.38%	7.01%	1.74%	-	-
Horiz. %	126.97%	113.04%	116.98%	109.28%	108.87%	101.74%	100.00%	-
EPS	80.00	66.80	92.08	82.36	80.26	78.58	78.38	0.34%
YoY %	19.76%	-27.45%	11.80%	2.62%	2.14%	0.26%	-	-
Horiz. %	102.07%	85.23%	117.48%	105.08%	102.40%	100.26%	100.00%	-
DPS	61.00	70.00	73.00	71.00	69.00	63.50	68.33	-1.87%
YoY %	-12.86%	-4.11%	2.82%	2.90%	8.66%	-7.07%	-	-
Horiz. %	89.27%	102.44%	106.83%	103.91%	100.98%	92.93%	100.00%	-
NAPS	5.3942	5.2041	5.1227	4.4103	4.8013	5.2373	4.5831	2.75%
YoY %	3.65%	1.59%	16.15%	-8.14%	-8.32%	14.27%	-	-
Horiz. %	117.70%	113.55%	111.77%	96.23%	104.76%	114.27%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	-
Price	11.46	12.40	14.08	12.92	15.64	17.00	17.54	-
P/RPS	2.46	2.99	3.28	3.22	3.91	4.55	3.98	-7.70%
YoY %	-17.73%	-8.84%	1.86%	-17.65%	-14.07%	14.32%	-	-
Horiz. %	61.81%	75.13%	82.41%	80.90%	98.24%	114.32%	100.00%	-
P/EPS	14.32	18.56	15.29	15.69	19.49	21.63	18.65	-4.30%
YoY %	-22.84%	21.39%	-2.55%	-19.50%	-9.89%	15.98%	-	-
Horiz. %	76.78%	99.52%	81.98%	84.13%	104.50%	115.98%	100.00%	-
EY	6.98	5.39	6.54	6.37	5.13	4.62	5.36	4.49%
YoY %	29.50%	-17.58%	2.67%	24.17%	11.04%	-13.81%	-	-
Horiz. %	130.22%	100.56%	122.01%	118.84%	95.71%	86.19%	100.00%	-
DY	5.32	5.65	5.18	5.50	4.41	3.74	4.68	2.15%
YoY %	-5.84%	9.07%	-5.82%	24.72%	17.91%	-20.09%	-	-
Horiz. %	113.68%	120.73%	110.68%	117.52%	94.23%	79.91%	100.00%	-
P/NAPS	2.12	2.38	2.75	2.93	3.26	3.25	3.19	-6.58%
YoY %	-10.92%	-13.45%	-6.14%	-10.12%	0.31%	1.88%	-	-
Horiz. %	66.46%	74.61%	86.21%	91.85%	102.19%	101.88%	100.00%	-

	30/09/23	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	CAGR
Price Multiplier on Announcement Date
Date	24/10/23	17/10/22	14/10/21	15/10/20	15/10/19	10/10/18	09/10/17	-
Price	12.00	12.34	14.06	12.82	15.48	16.80	18.06	-
P/RPS	2.57	2.97	3.27	3.20	3.87	4.50	4.10	-7.48%
YoY %	-13.47%	-9.17%	2.19%	-17.31%	-14.00%	9.76%	-	-
Horiz. %	62.68%	72.44%	79.76%	78.05%	94.39%	109.76%	100.00%	-
P/EPS	15.00	18.47	15.27	15.57	19.29	21.38	19.20	-4.02%
YoY %	-18.79%	20.96%	-1.93%	-19.28%	-9.78%	11.35%	-	-
Horiz. %	78.12%	96.20%	79.53%	81.09%	100.47%	111.35%	100.00%	-
EY	6.67	5.41	6.55	6.42	5.19	4.68	5.21	4.20%
YoY %	23.29%	-17.40%	2.02%	23.70%	10.90%	-10.17%	-	-
Horiz. %	128.02%	103.84%	125.72%	123.22%	99.62%	89.83%	100.00%	-
DY	5.08	5.67	5.19	5.54	4.46	3.78	4.54	1.88%
YoY %	-10.41%	9.25%	-6.32%	24.22%	17.99%	-16.74%	-	-
Horiz. %	111.89%	124.89%	114.32%	122.03%	98.24%	83.26%	100.00%	-
P/NAPS	2.22	2.37	2.74	2.91	3.22	3.21	3.28	-6.29%
YoY %	-6.33%	-13.50%	-5.84%	-9.63%	0.31%	-2.13%	-	-
Horiz. %	67.68%	72.26%	83.54%	88.72%	98.17%	97.87%	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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