[CTOS] QoQ Cumulative Quarter Result on 31-Dec-2021 [#4]

Announcement Date
21-Jan-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- 37.76%
YoY- 9.67%
View:
Show?
Cumulative Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 142,038 89,191 42,679 153,166 114,372 75,804 37,955 140.84%
PBT 66,971 39,353 16,607 52,898 39,129 25,036 10,557 242.30%
Tax -9,257 -4,398 -4,132 -10,472 -8,484 -6,062 -3,252 100.72%
NP 57,714 34,955 12,475 42,426 30,645 18,974 7,305 296.18%
-
NP to SH 57,714 34,955 12,475 42,977 31,196 19,525 7,685 283.02%
-
Tax Rate 13.82% 11.18% 24.88% 19.80% 21.68% 24.21% 30.80% -
Total Cost 84,324 54,236 30,204 110,740 83,727 56,830 30,650 96.22%
-
Net Worth 508,199 508,199 491,797 330,000 324,130 100,000 0 -
Dividend
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Div 35,111 21,252 7,153 531,960 508,452 460,000 427,478 -81.07%
Div Payout % 60.84% 60.80% 57.34% 1,237.78% 1,629.87% 2,355.95% 5,562.50% -
Equity
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Net Worth 508,199 508,199 491,797 330,000 324,130 100,000 0 -
NOSH 2,310,000 2,310,000 2,310,000 2,200,000 2,200,000 2,000,000 1,921,249 13.05%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 40.63% 39.19% 29.23% 27.70% 26.79% 25.03% 19.25% -
ROE 11.36% 6.88% 2.54% 13.02% 9.62% 19.53% 0.00% -
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 6.15 3.86 1.91 6.96 5.29 3.79 1.98 112.73%
EPS 2.50 1.50 0.60 2.10 1.50 1.00 0.40 238.92%
DPS 1.52 0.92 0.32 24.18 23.53 23.00 22.25 -83.26%
NAPS 0.22 0.22 0.22 0.15 0.15 0.05 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,200,000
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
RPS 6.15 3.86 1.85 6.63 4.95 3.28 1.64 141.17%
EPS 2.50 1.50 0.54 1.86 1.35 0.85 0.33 285.25%
DPS 1.52 0.92 0.31 23.03 22.01 19.91 18.51 -81.07%
NAPS 0.22 0.22 0.2129 0.1429 0.1403 0.0433 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 - - -
Price 1.34 1.27 1.58 1.81 2.02 0.00 0.00 -
P/RPS 21.79 32.89 82.76 26.00 38.16 0.00 0.00 -
P/EPS 53.63 83.93 283.13 92.65 139.92 0.00 0.00 -
EY 1.86 1.19 0.35 1.08 0.71 0.00 0.00 -
DY 1.13 0.72 0.20 13.36 11.65 0.00 0.00 -
P/NAPS 6.09 5.77 7.18 12.07 13.47 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Date 27/10/22 26/07/22 22/04/22 21/01/22 15/10/21 16/07/21 - -
Price 1.34 1.31 1.52 1.75 2.06 0.00 0.00 -
P/RPS 21.79 33.93 79.61 25.14 38.92 0.00 0.00 -
P/EPS 53.63 86.57 272.37 89.58 142.69 0.00 0.00 -
EY 1.86 1.16 0.37 1.12 0.70 0.00 0.00 -
DY 1.13 0.70 0.21 13.82 11.42 0.00 0.00 -
P/NAPS 6.09 5.95 6.91 11.67 13.73 0.00 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment