Income Statement Polyplex (Thailand)

Stocks

PTL

TH0815010002

Commodity Chemicals

End-of-day quote Thailand S.E. Other stock markets 2026-07-24			5-day change	1st Jan Change
14.50 ^THB	0.00%		0.00%	+72.62%

05-22	Polyplex Public Company Limited Proposes Cash Dividend for the Financial Year 2025-26, Payable on August 27, 2026	CI
05-22	Polyplex Public Company Limited Reports Earnings Results for the Full Year Ended March 31, 2026	CI

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Published financial data: POLYPLEX (THAILAND)

Annual

Quarterly

Halfyear

YTD

LTM

Fiscal Period: March	2022	2023	2024	2025	2026
Revenues	21.54B	26.34B	20.87B	22.34B	20.37B
Other Revenues, Total	13.09M	16.19M	14.43M	53.26M	12.32M
Total Revenues	21.56B	26.36B	20.88B	22.39B	20.38B
Cost of Goods Sold, Total	15.3B	21.58B	18.49B	19.2B	18.15B
Gross Profit	6.26B	4.78B	2.39B	3.19B	2.23B
Selling General & Admin Expenses, Total	2.5B	2.43B	1.59B	1.78B	1.85B
Other Operating Expenses, Total	2.5B	2.43B	1.59B	1.78B	1.85B
Operating Income	3.76B	2.35B	803M	1.41B	382M
Interest Expense, Total	-62.68M	-152M	-166M	-148M	-161M
Interest And Investment Income	19.9M	35.01M	49.5M	47.67M	40.69M
Net Interest Expenses	-42.79M	-117M	-117M	-101M	-120M
Currency Exchange Gains (Loss)	352M	21.81M	-376M	60.94M	-544M
Other Non Operating Income (Expenses)	-12.99M	16.84M	-1.65M	48.92M	-1.55M
EBT, Excl. Unusual Items	4.06B	2.27B	309M	1.42B	-283M
Gain (Loss) On Sale Of Investments	1.18M	-	-	-	-
Asset Writedown	-	-	-	-	-
Insurance Settlements	15.25M	159M	11.67M	33.78M	19.42M
EBT, Incl. Unusual Items	4.08B	2.43B	321M	1.45B	-264M
Income Tax Expense	510M	262M	-39.28M	252M	-159M
Earnings From Continuing Operations	3.56B	2.16B	360M	1.2B	-105M
Net Income to Company	3.56B	2.16B	360M	1.2B	-105M
Minority Interest	-15.12M	-68.79M	-59.37M	-46.39M	-72.2M
Net Income - (IS)	3.55B	2.1B	301M	1.16B	-177M
Net Income to Common Incl Extra Items	3.55B	2.1B	301M	1.16B	-177M
Net Income to Common Excl. Extra Items	3.55B	2.1B	301M	1.16B	-177M
Per Share Items
Net EPS - Basic	3.94	2.33	0.33	1.28	-0.2
Basic EPS - Continuing Operations	3.94	2.33	0.33	1.28	-0.2
Basic Weighted Average Shares Outstanding	900M	900M	900M	900M	900M
Net EPS - Diluted	3.94	2.33	0.33	1.28	-0.2
Diluted EPS - Continuing Operations	3.94	2.33	0.33	1.28	-0.2
Diluted Weighted Average Shares Outstanding	900M	900M	900M	900M	900M
Normalized Basic EPS	2.8	1.5	0.15	0.93	-0.28
Normalized Diluted EPS	2.8	1.5	0.15	0.93	-0.28
Dividend Per Share	1.31	0.84	0.24	0.4	0.12
Payout Ratio	36.26	39.08	95.79	30.39	-101.49
American Depositary Receipts Ratio (ADR)	1	1	1	1	1
Supplemental Items
EBITDA	4.75B	3.43B	1.91B	2.45B	1.53B
EBITA	3.76B	2.35B	803M	1.41B	382M
EBIT	3.76B	2.35B	803M	1.41B	382M
EBITDAR	4.76B	3.45B	1.92B	-	1.56B
Total Revenues (As Reported)	21.94B	26.57B	20.91B	22.53B	20.44B
Effective Tax Rate - (Ratio)	12.52	10.81	-12.25	17.33	60.13
Total Current Taxes	321M	350M	165M	209M	122M
Total Deferred Taxes	189M	-87.73M	-204M	42.84M	-280M
Normalized Net Income	2.52B	1.35B	134M	841M	-249M
Interest Capitalized	8.42M	412K	17.24M	50.82M	-
Interest on Long-Term Debt	724K	3.26M	4.91M	4.27M	5.34M
Non-Cash Pension Expense	2.1M	5.48M	4.55M	11.07M	11.08M
Supplemental Operating Expense Items
Selling and Marketing Expenses	1.96B	1.84B	920M	1.01B	1B
General and Administrative Expenses	539M	597M	665M	774M	850M
Net Rental Expense, Total	9.04M	18.62M	5.14M	-	32.49M
Imputed Operating Lease Interest Expense	1.7M	6.52M	2.52M	-	15.44M
Imputed Operating Lease Depreciation	7.33M	12.11M	2.62M	-	17.05M

Fiscal Period: March	2022	2023	2024	2025	2026
Assets
Cash And Equivalents	2.2B	2.35B	1.62B	1.4B	1.13B
Short Term Investments	72.05M	194M	363M	59.44M	236M
Trading Asset Securities, Total	-	-	-	-	-
Total Cash And Short Term Investments	2.27B	2.54B	1.99B	1.45B	1.37B
Accounts Receivable, Total	4.04B	3.46B	3.66B	3.45B	3.45B
Other Receivables	143M	118M	124M	118M	117M
Total Receivables	4.18B	3.58B	3.79B	3.57B	3.56B
Inventory	5.26B	5.21B	5.43B	5.64B	5.63B
Other Current Assets, Total	93.18M	263M	331M	227M	154M
Total Current Assets	11.8B	11.59B	11.53B	10.89B	10.72B
Gross Property Plant And Equipment	22.25B	23.42B	26.33B	26.77B	26.76B
Accumulated Depreciation	-9.34B	-10.43B	-11.78B	-12.12B	-12.99B
Net Property Plant And Equipment	12.9B	12.99B	14.55B	14.65B	13.77B
Long-term Investments	313M	524M	227M	163M	90.87M
Goodwill	3.16M	3.16M	3.16M	3.16M	3.16M
Other Intangibles, Total	154K	361K	124K	-	-
Deferred Tax Assets Long-Term	73.71M	66.76M	166M	128M	209M
Other Long-Term Assets, Total	464M	544M	359M	160M	242M
Total Assets	25.56B	25.72B	26.84B	25.99B	25.03B
Liabilities
Accounts Payable, Total	2.11B	1.96B	2.53B	2B	1.96B
Short-term Borrowings	1.35B	1.19B	833M	1.46B	1.96B
Current Portion of Long-Term Debt	345M	412M	316M	330M	186M
Current Portion of Leases	7.89M	12.78M	26.18M	24.06M	19.21M
Current Income Taxes Payable	247M	51.11M	5.05M	38.83M	6.12M
Other Current Liabilities	922M	706M	673M	781M	748M
Total Current Liabilities	4.99B	4.33B	4.39B	4.63B	4.88B
Long-Term Debt	2.03B	1.55B	1.55B	1.14B	204M
Long-Term Leases	17.37M	36.91M	59.23M	42.59M	41.4M
Pension & Other Post Retirement Benefits	57.13M	75.85M	105M	98.79M	119M
Deferred Tax Liability Non Current	536M	453M	377M	362M	153M
Other Non Current Liabilities	9.66M	6.62M	611K	630K	9.79M
Total Liabilities	7.64B	6.45B	6.48B	6.27B	5.41B
Common Stock, Total	900M	900M	900M	900M	900M
Additional Paid In Capital	1.91B	1.91B	1.91B	1.91B	1.91B
Retained Earnings	15.78B	17.03B	17.01B	17.82B	17.46B
Comprehensive Income and Other	-760M	-734M	321M	-1.17B	-977M
Total Common Equity	17.83B	19.1B	20.14B	19.47B	19.29B
Minority Interest	94.57M	163M	223M	257M	329M
Total Equity	17.92B	19.27B	20.36B	19.72B	19.62B
Total Liabilities And Equity	25.56B	25.72B	26.84B	25.99B	25.03B
Supplemental Items
ECS Total Shares Outstanding on Filing Date	900M	900M	900M	900M	900M
ECS Total Common Shares Outstanding	900M	900M	900M	900M	900M
Book Value / Share	19.81	21.23	22.38	21.63	21.43
Tangible Book Value	17.82B	19.1B	20.14B	19.46B	19.29B
Tangible Book Value Per Share	19.8	21.22	22.38	21.62	21.43
Total Debt	3.76B	3.2B	2.78B	2.99B	2.41B
Net Debt	1.48B	662M	796M	1.53B	1.04B
Debt Equivalent of Unfunded Proj. Benefit Obligation	57.13M	75.85M	105M	98.79M	119M
Debt Equivalent Oper. Leases	72.28M	149M	41.08M	-	260M
Minority Interest, Total (Incl. Fin. Div)	94.57M	163M	223M	257M	329M
Account Code - Inventory Valuation	6	6	6	6	6
Inventories - Raw Materials, Total	1.33B	1.3B	978M	1.26B	1.28B
Inventories - Work In Process, Total	662M	875M	867M	600M	609M
Inventories - Finished Goods, Total	2.45B	2.1B	2.54B	2.79B	2.59B
Inventories - Others	678M	767M	907M	1.02B	1.04B
Land - (BS)	749M	763M	782M	735M	723M
Buildings, Total	4.46B	4.66B	4.82B	6.09B	5.96B
Machinery, Total	16.51B	17.18B	17.91B	19.79B	19.9B
Accumulated Allowance for Doubtful Accounts (Supple)	614K	5.1M	3.07M	69.84M	52.95M

Fiscal Period: March	2022	2023	2024	2025	2026
Net Income	3.55B	2.1B	301M	1.16B	-177M
Depreciation & Amortization - CF	985M	1.09B	1.11B	1.04B	1.15B
Depreciation & Amortization, Total	985M	1.09B	1.11B	1.04B	1.15B
Amortization of Deferred Charges, Total - (CF)	451K	62K	323K	118K	-
(Gain) Loss From Sale Of Asset	486K	-1.41M	2.89M	-2.59M	-565K
(Gain) Loss on Sale of Investments - (CF)	-66.91K	3.6M	7.99M	-7.32M	-618K
Asset Writedown & Restructuring Costs	-	-	-	-	-
Provision and Write-off of Bad Debts	85.99K	4.54M	-2.06M	66.8M	-14.44M
Other Operating Activities, Total	232M	15.62M	275M	172M	482M
Change In Accounts Receivable	-1.79B	543M	-131M	115M	57.42M
Change In Inventories	-2.16B	77.06M	-238M	-398M	166M
Change In Accounts Payable	776M	-153M	560M	-577M	-68.76M
Change in Other Net Operating Assets	197M	-644M	-273M	202M	40.91M
Cash from Operations	1.79B	3.03B	1.61B	1.77B	1.63B
Capital Expenditure	-1.72B	-1.15B	-2.16B	-2.09B	-676M
Sale of Property, Plant, and Equipment	1.37M	11.79M	23.5M	72.41M	10.08M
Sale (Purchase) of Real Estate properties	-	-	-	-	-
Sale (Purchase) of Intangible assets	-58.34K	-267K	-	-	-
Investment in Marketable and Equity Securities, Total	8.26M	-333M	149M	364M	-92.33M
Other Investing Activities, Total	174M	179M	196M	369M	-209M
Cash from Investing	-1.53B	-1.3B	-1.79B	-1.29B	-967M
Short Term Debt Issued, Total	703M	-	-	622M	508M
Long-Term Debt Issued, Total	713M	10.79M	784M	87.17M	-
Total Debt Issued	1.42B	10.79M	784M	709M	508M
Short Term Debt Repaid, Total	-	-159M	-361M	-	-
Long-Term Debt Repaid, Total	-11.25M	-503M	-996M	-357M	-1.02B
Total Debt Repaid	-11.25M	-662M	-1.36B	-357M	-1.02B
Issuance of Common Stock	-	-	-	-	-
Common Dividends Paid	-1.29B	-819M	-288M	-351M	-180M
Common & Preferred Stock Dividends Paid	-1.29B	-819M	-288M	-351M	-180M
Other Financing Activities, Total	-53.36M	-152M	-179M	-209M	-161M
Cash from Financing	64.64M	-1.62B	-1.04B	-207M	-852M
Foreign Exchange Rate Adjustments	158M	33.65M	491M	-499M	-72.38M
Net Change in Cash	482M	146M	-724M	-228M	-261M
Supplemental Items
Cash Interest Paid	70.82M	152M	179M	197M	161M
Cash Income Tax Paid (Refund)	166M	586M	226M	151M	155M
Levered Free Cash Flow	-1.24B	1.22B	-649M	-545M	590M
Unlevered Free Cash Flow	-1.2B	1.31B	-545M	-452M	690M
Change In Net Working Capital	2.82B	86.97M	1.03M	279M	17.77M
Net Debt Issued / Repaid	1.4B	-651M	-573M	352M	-510M

Fiscal Period: March	2022	2023	2024	2025	2026
Profitability
Return on Assets	10.32	5.72	1.91	3.34	0.94
Return on Total Capital	11.97	6.64	2.2	3.84	1.07
Return On Equity %	21.44	11.64	1.82	5.99	-0.53
Return on Common Equity	21.45	11.35	1.53	5.83	-0.92
Margin Analysis
Gross Profit Margin %	29.03	18.13	11.44	14.25	10.95
SG&A Margin	11.58	9.23	7.59	7.95	9.08
EBITDA Margin %	22.02	13.03	9.16	10.94	7.49
EBITA Margin %	17.45	8.9	3.85	6.3	1.87
EBIT Margin %	17.45	8.9	3.85	6.3	1.87
Income From Continuing Operations Margin %	16.54	8.21	1.72	5.37	-0.52
Net Income Margin %	16.47	7.95	1.44	5.16	-0.87
Net Avail. For Common Margin %	16.47	7.95	1.44	5.16	-0.87
Normalized Net Income Margin	11.7	5.12	0.64	3.76	-1.22
Levered Free Cash Flow Margin	-5.76	4.63	-3.11	-2.43	2.89
Unlevered Free Cash Flow Margin	-5.58	4.99	-2.61	-2.02	3.39
Asset Turnover
Asset Turnover	0.95	1.03	0.79	0.85	0.8
Fixed Assets Turnover	1.75	2.04	1.52	1.53	1.43
Receivables Turnover (Average Receivables)	6.84	7.03	5.86	6.28	5.91
Inventory Turnover (Average Inventory)	3.73	4.12	3.48	3.47	3.22
Short Term Liquidity
Current Ratio	2.37	2.67	2.63	2.35	2.2
Quick Ratio	1.29	1.41	1.32	1.09	1.01
Operating Cash Flow to Current Liabilities	0.36	0.7	0.37	0.38	0.33
Days Sales Outstanding (Average Receivables)	53.39	51.95	62.47	58.12	61.8
Days Outstanding Inventory (Average Inventory)	97.93	88.51	105.27	105.21	113.29
Average Days Payable Outstanding	35.64	34.5	43.91	42.61	39.79
Cash Conversion Cycle (Average Days)	115.68	105.96	123.84	120.72	135.3
Long Term Solvency
Total Debt/Equity	20.96	16.63	13.66	15.15	12.31
Total Debt / Total Capital	17.33	14.26	12.02	13.16	10.96
LT Debt/Equity	11.44	8.22	7.89	5.98	1.25
Long-Term Debt / Total Capital	9.46	7.05	6.95	5.19	1.12
Total Liabilities / Total Assets	29.89	25.09	24.13	24.11	21.62
EBIT / Interest Expense	60.02	15.45	4.84	9.5	2.38
EBITDA / Interest Expense	75.74	22.62	11.52	16.5	9.52
(EBITDA - Capex) / Interest Expense	48.37	15.03	-1.47	2.4	5.3
Total Debt / EBITDA	0.79	0.93	1.45	1.22	1.58
Net Debt / EBITDA	0.31	0.19	0.42	0.63	0.68
Total Debt / (EBITDA - Capex)	1.24	1.4	-11.44	8.4	2.84
Net Debt / (EBITDA - Capex)	0.49	0.29	-3.27	4.31	1.23
Growth Over Prior Year
Total Revenues, 1 Yr. Growth %	42.22	22.26	-20.77	7.22	-8.96
Gross Profit, 1 Yr. Growth %	32.46	-23.65	-50.01	33.57	-30.03
EBITDA, 1 Yr. Growth %	13.69	-27.67	-44.3	28.04	-37.63
EBITA, 1 Yr. Growth %	15.9	-37.65	-65.75	75.55	-72.92
EBIT, 1 Yr. Growth %	15.9	-37.65	-65.75	75.55	-72.92
Earnings From Cont. Operations, 1 Yr. Growth %	19.93	-39.28	-83.37	233.69	-108.75
Net Income, 1 Yr. Growth %	19.52	-40.96	-85.66	284.16	-115.36
Normalized Net Income, 1 Yr. Growth %	24.86	-46.52	-90.08	528.37	-129.64
Diluted EPS Before Extra, 1 Yr. Growth %	19.52	-40.96	-85.66	284.16	-115.36
Accounts Receivable, 1 Yr. Growth %	77.95	-14.2	5.74	-5.69	-0.22
Inventory, 1 Yr. Growth %	78.25	-0.99	4.32	3.77	-0.08
Net Property, Plant and Equip., 1 Yr. Growth %	10.1	0.68	11.99	0.66	-6.01
Total Assets, 1 Yr. Growth %	27.62	0.63	4.35	-3.17	-3.69
Tangible Book Value, 1 Yr. Growth %	16.7	7.17	5.43	-3.36	-0.9
Common Equity, 1 Yr. Growth %	16.69	7.17	5.42	-3.36	-0.9
Cash From Operations, 1 Yr. Growth %	-54.61	69.09	-46.74	9.48	-7.71
Capital Expenditures, 1 Yr. Growth %	-18.78	-32.85	87.14	-2.91	-67.7
Levered Free Cash Flow, 1 Yr. Growth %	-266.91	-198.26	-153.2	-16.07	-208.32
Unlevered Free Cash Flow, 1 Yr. Growth %	-253.71	-209.35	-141.47	-17.11	-252.75
Dividend Per Share, 1 Yr. Growth %	31	-35.88	-71.43	66.67	-70
Compound Annual Growth Rate Over Two Years
Total Revenues, 2 Yr. CAGR %	23.73	31.86	-1.58	-7.83	-1.2
Gross Profit, 2 Yr. CAGR %	37.44	0.57	-38.22	-18.29	-3.33
EBITDA, 2 Yr. CAGR %	26.93	-9.32	-36.53	-15.55	-10.64
EBITA, 2 Yr. CAGR %	34.33	-14.99	-53.79	-22.46	-31.05
EBIT, 2 Yr. CAGR %	34.33	-14.99	-53.79	-22.46	-31.05
Earnings From Cont. Operations, 2 Yr. CAGR %	40.47	-14.66	-68.22	-25.5	-45.96
Net Income, 2 Yr. CAGR %	40.31	-15.99	-70.9	-25.77	-23.2
Normalized Net Income, 2 Yr. CAGR %	53.49	-18.28	-76.96	-21.04	36.47
Diluted EPS Before Extra, 2 Yr. CAGR %	40.31	-15.99	-70.9	-25.77	-23.2
Accounts Receivable, 2 Yr. CAGR %	29.37	23.57	-4.75	-0.14	-2.99
Inventory, 2 Yr. CAGR %	47.46	32.84	1.63	4.04	1.83
Net Property, Plant and Equip., 2 Yr. CAGR %	9.79	5.28	6.18	6.18	-2.73
Total Assets, 2 Yr. CAGR %	20.89	13.32	2.47	0.52	-3.43
Tangible Book Value, 2 Yr. CAGR %	17.62	11.83	6.29	0.94	-2.13
Common Equity, 2 Yr. CAGR %	17.61	11.83	6.29	0.94	-2.13
Cash From Operations, 2 Yr. CAGR %	-20.89	-12.39	-5.1	-23.64	0.52
Capital Expenditures, 2 Yr. CAGR %	-	-26.15	12.1	34.79	-44
Levered Free Cash Flow, 2 Yr. CAGR %	-21.6	28.06	-27.7	-33.18	-4.65
Unlevered Free Cash Flow, 2 Yr. CAGR %	-23.63	29.65	-32.66	-41.37	12.52
Dividend Per Share, 2 Yr. CAGR %	41.96	-8.35	-57.2	-30.99	-29.29
Compound Annual Growth Rate Over Three Years
Total Revenues, 3 Yr. CAGR %	13.32	23.24	11.27	1.27	-8.21
Gross Profit, 3 Yr. CAGR %	24.15	12.98	-20.34	-20.12	-22.41
EBITDA, 3 Yr. CAGR %	19.39	5.23	-22.91	-19.8	-23.66
EBITA, 3 Yr. CAGR %	22.72	4.01	-37.22	-27.9	-45.39
EBIT, 3 Yr. CAGR %	22.72	4.01	-37.22	-27.9	-45.39
Earnings From Cont. Operations, 3 Yr. CAGR %	15.19	6.21	-50.52	-30.41	-63.51
Net Income, 3 Yr. CAGR %	15.16	5.15	-53.39	-31.22	-56.1
Normalized Net Income, 3 Yr. CAGR %	19.56	8.01	-59.54	-30.66	-43.04
Diluted EPS Before Extra, 3 Yr. CAGR %	15.16	5.15	-53.39	-31.22	-56.1
Accounts Receivable, 3 Yr. CAGR %	23.93	12.82	17.31	-5.06	-0.17
Inventory, 3 Yr. CAGR %	27.67	29.12	22.56	2.34	2.65
Net Property, Plant and Equip., 3 Yr. CAGR %	10.65	6.66	7.47	4.31	1.95
Total Assets, 3 Yr. CAGR %	17.27	13.72	10.25	0.55	-0.91
Tangible Book Value, 3 Yr. CAGR %	15.48	14.03	9.65	2.97	0.32
Common Equity, 3 Yr. CAGR %	15.47	14.02	9.65	2.97	0.32
Cash From Operations, 3 Yr. CAGR %	-8.75	1.91	-25.78	-0.47	-18.66
Capital Expenditures, 3 Yr. CAGR %	5.94	-	0.68	6.85	-16.28
Levered Free Cash Flow, 3 Yr. CAGR %	134.91	-15.47	-4.44	-24.01	-21.5
Unlevered Free Cash Flow, 3 Yr. CAGR %	93.56	-13.92	-11.33	-27.83	-19.32
Dividend Per Share, 3 Yr. CAGR %	26.97	8.92	-37.86	-32.66	-47.72
Compound Annual Growth Rate Over Five Years
Total Revenues, 5 Yr. CAGR %	13.19	15.67	7.11	9.72	6.1
Gross Profit, 5 Yr. CAGR %	22.47	12.03	-6.09	-0.75	-13.93
EBITDA, 5 Yr. CAGR %	19.22	7.91	-7.27	-3.63	-18.22
EBITA, 5 Yr. CAGR %	25.28	8.03	-16.97	-7.52	-34.82
EBIT, 5 Yr. CAGR %	25.28	8.03	-16.97	-7.52	-34.82
Earnings From Cont. Operations, 5 Yr. CAGR %	21.01	12.95	-31.18	-7.84	-48.74
Net Income, 5 Yr. CAGR %	21.04	12.37	-33.57	-8.52	-43.09
Normalized Net Income, 5 Yr. CAGR %	23.84	12.53	-38.13	-4.71	-34.19
Diluted EPS Before Extra, 5 Yr. CAGR %	20.54	12.37	-33.57	-8.52	-43.09
Accounts Receivable, 5 Yr. CAGR %	17.57	11.99	11.55	7.45	8.72
Inventory, 5 Yr. CAGR %	24.39	19.56	16.54	18.44	13.8
Net Property, Plant and Equip., 5 Yr. CAGR %	5.84	7.47	8.84	6.47	3.27
Total Assets, 5 Yr. CAGR %	12.16	11.19	11.11	8.24	4.56
Tangible Book Value, 5 Yr. CAGR %	13.09	12.7	11.72	8.6	4.78
Common Equity, 5 Yr. CAGR %	13.08	12.69	11.71	8.6	4.78
Cash From Operations, 5 Yr. CAGR %	-3.18	12.29	-7.31	-9.21	-16.21
Capital Expenditures, 5 Yr. CAGR %	51.25	15.96	8.36	-	-20.37
Levered Free Cash Flow, 5 Yr. CAGR %	-1.38	17.95	46.62	-23.06	-4.53
Unlevered Free Cash Flow, 5 Yr. CAGR %	-3.31	16.57	26.88	-26.18	-2.47
Dividend Per Share, 5 Yr. CAGR %	29.48	8.84	-17.81	-9.25	-34.56