[CDB] QoQ Cumulative Quarter Result on 31-Mar-2022 [#1]

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Cumulative Result
Revenue	6,773,311	4,592,469	3,060,583	1,521,716	6,335,674	4,753,079	3,168,694	65.70%
YoY %	47.49%	50.05%	101.13%	-75.98%	33.30%	50.00%	-	-
Horiz. %	213.76%	144.93%	96.59%	48.02%	199.95%	150.00%	100.00%	-
PBT	1,218,357	1,116,189	736,425	374,384	1,514,885	1,149,772	731,291	40.40%
YoY %	9.15%	51.57%	96.70%	-75.29%	31.76%	57.22%	-	-
Horiz. %	166.60%	152.63%	100.70%	51.19%	207.15%	157.22%	100.00%	-
Tax	-454,688	-395,515	-280,233	-138,235	-352,781	-292,218	-186,552	80.81%
YoY %	-14.96%	-41.14%	-102.72%	60.82%	-20.73%	-56.64%	-	-
Horiz. %	243.73%	212.01%	150.22%	74.10%	189.11%	156.64%	100.00%	-
NP	763,669	720,674	456,192	236,149	1,162,104	857,554	544,739	25.18%
YoY %	5.97%	57.98%	93.18%	-79.68%	35.51%	57.42%	-	-
Horiz. %	140.19%	132.30%	83.75%	43.35%	213.33%	157.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	763,497	720,674	456,192	236,149	1,162,104	857,554	544,739	25.16%
YoY %	5.94%	57.98%	93.18%	-79.68%	35.51%	57.42%	-	-
Horiz. %	140.16%	132.30%	83.75%	43.35%	213.33%	157.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.32%	35.43%	38.05%	36.92%	23.29%	25.42%	25.51%	-
YoY %	5.33%	-6.89%	3.06%	58.52%	-8.38%	-0.35%	-	-
Horiz. %	146.30%	138.89%	149.16%	144.73%	91.30%	99.65%	100.00%	-
Total Cost	6,009,642	3,871,795	2,604,391	1,285,567	5,173,570	3,895,525	2,623,955	73.48%
YoY %	55.22%	48.66%	102.59%	-75.15%	32.81%	48.46%	-	-
Horiz. %	229.03%	147.56%	99.25%	48.99%	197.17%	148.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,720,135	621,999	544,250	544,250	621,999	621,999	621,999	643.72%
YoY %	1,945.04%	14.29%	0.00%	-12.50%	0.00%	0.00%	-	-
Horiz. %	2,045.04%	100.00%	87.50%	87.50%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	1,116,443	707,525	443,174	225,475	1,158,474	855,250	544,250	61.23%
YoY %	57.80%	59.65%	96.55%	-80.54%	35.45%	57.14%	-	-
Horiz. %	205.13%	130.00%	81.43%	41.43%	212.86%	157.14%	100.00%	-
Div Payout %	146.23%	98.18%	97.15%	95.48%	99.69%	99.73%	99.91%	-
YoY %	48.94%	1.06%	1.75%	-4.22%	-0.04%	-0.18%	-	-
Horiz. %	146.36%	98.27%	97.24%	95.57%	99.78%	99.82%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	12,720,135	621,999	544,250	544,250	621,999	621,999	621,999	643.72%
YoY %	1,945.04%	14.29%	0.00%	-12.50%	0.00%	0.00%	-	-
Horiz. %	2,045.04%	100.00%	87.50%	87.50%	100.00%	100.00%	100.00%	-
NOSH	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	31.45%
YoY %	50.89%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	11.27%	15.69%	14.91%	15.52%	18.34%	18.04%	17.19%	-
YoY %	-28.17%	5.23%	-3.93%	-15.38%	1.66%	4.94%	-	-
Horiz. %	65.56%	91.27%	86.74%	90.29%	106.69%	104.94%	100.00%	-
ROE	6.00%	115.86%	83.82%	43.39%	186.83%	137.87%	87.58%	-
YoY %	-94.82%	38.22%	93.18%	-76.78%	35.51%	57.42%	-	-
Horiz. %	6.85%	132.29%	95.71%	49.54%	213.32%	157.42%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	74.02	59.07	39.36	19.57	81.49	61.13	40.75	48.71%
YoY %	25.31%	50.08%	101.12%	-75.98%	33.31%	50.01%	-	-
Horiz. %	181.64%	144.96%	96.59%	48.02%	199.98%	150.01%	100.00%	-
EPS	9.40	9.27	5.87	3.04	14.95	11.03	7.01	21.53%
YoY %	1.40%	57.92%	93.09%	-79.67%	35.54%	57.35%	-	-
Horiz. %	134.09%	132.24%	83.74%	43.37%	213.27%	157.35%	100.00%	-
DPS	12.20	9.10	5.70	2.90	14.90	11.00	7.00	44.67%
YoY %	34.07%	59.65%	96.55%	-80.54%	35.45%	57.14%	-	-
Horiz. %	174.29%	130.00%	81.43%	41.43%	212.86%	157.14%	100.00%	-
NAPS	1.39	0.08	0.07	0.07	0.08	0.08	0.08	567.35%
YoY %	1,637.50%	14.29%	0.00%	-12.50%	0.00%	0.00%	-	-
Horiz. %	1,737.50%	100.00%	87.50%	87.50%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	57.74	39.15	26.09	12.97	54.01	40.52	27.01	65.71%
YoY %	47.48%	50.06%	101.16%	-75.99%	33.29%	50.02%	-	-
Horiz. %	213.77%	144.95%	96.59%	48.02%	199.96%	150.02%	100.00%	-
EPS	6.51	6.14	3.89	2.01	9.91	7.31	4.64	25.24%
YoY %	6.03%	57.84%	93.53%	-79.72%	35.57%	57.54%	-	-
Horiz. %	140.30%	132.33%	83.84%	43.32%	213.58%	157.54%	100.00%	-
DPS	9.52	6.03	3.78	1.92	9.87	7.29	4.64	61.25%
YoY %	57.88%	59.52%	96.88%	-80.55%	35.39%	57.11%	-	-
Horiz. %	205.17%	129.96%	81.47%	41.38%	212.72%	157.11%	100.00%	-
NAPS	1.0843	0.053	0.0464	0.0464	0.053	0.053	0.053	643.92%
YoY %	1,945.85%	14.22%	0.00%	-12.45%	0.00%	0.00%	-	-
Horiz. %	2,045.85%	100.00%	87.55%	87.55%	100.00%	100.00%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	4.00	3.38	3.50	3.90	4.36	4.45	4.13	-
P/RPS	5.40	5.72	8.89	19.93	5.35	7.28	10.13	-34.18%
YoY %	-5.59%	-35.66%	-55.39%	272.52%	-26.51%	-28.13%	-	-
Horiz. %	53.31%	56.47%	87.76%	196.74%	52.81%	71.87%	100.00%	-
P/EPS	47.94	36.47	59.65	128.40	29.17	40.35	58.95	-12.84%
YoY %	31.45%	-38.86%	-53.54%	340.18%	-27.71%	-31.55%	-	-
Horiz. %	81.32%	61.87%	101.19%	217.81%	49.48%	68.45%	100.00%	-
EY	2.09	2.74	1.68	0.78	3.43	2.48	1.70	14.71%
YoY %	-23.72%	63.10%	115.38%	-77.26%	38.31%	45.88%	-	-
Horiz. %	122.94%	161.18%	98.82%	45.88%	201.76%	145.88%	100.00%	-
DY	3.05	2.69	1.63	0.74	3.42	2.47	1.69	48.07%
YoY %	13.38%	65.03%	120.27%	-78.36%	38.46%	46.15%	-	-
Horiz. %	180.47%	159.17%	96.45%	43.79%	202.37%	146.15%	100.00%	-
P/NAPS	2.88	42.25	50.00	55.71	54.50	55.63	51.63	-85.32%
YoY %	-93.18%	-15.50%	-10.25%	2.22%	-2.03%	7.75%	-	-
Horiz. %	5.58%	81.83%	96.84%	107.90%	105.56%	107.75%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	24/02/23	20/10/22	15/07/22	29/04/22	28/01/22	21/10/21	16/07/21	-
Price	4.35	3.50	3.42	3.82	3.86	4.35	4.25	-
P/RPS	5.88	5.93	8.69	19.52	4.74	7.12	10.43	-31.68%
YoY %	-0.84%	-31.76%	-55.48%	311.81%	-33.43%	-31.74%	-	-
Horiz. %	56.38%	56.86%	83.32%	187.15%	45.45%	68.26%	100.00%	-
P/EPS	52.14	37.76	58.29	125.77	25.83	39.44	60.66	-9.57%
YoY %	38.08%	-35.22%	-53.65%	386.91%	-34.51%	-34.98%	-	-
Horiz. %	85.95%	62.25%	96.09%	207.34%	42.58%	65.02%	100.00%	-
EY	1.92	2.65	1.72	0.80	3.87	2.54	1.65	10.60%
YoY %	-27.55%	54.07%	115.00%	-79.33%	52.36%	53.94%	-	-
Horiz. %	116.36%	160.61%	104.24%	48.48%	234.55%	153.94%	100.00%	-
DY	2.80	2.60	1.67	0.76	3.86	2.53	1.65	42.13%
YoY %	7.69%	55.69%	119.74%	-80.31%	52.57%	53.33%	-	-
Horiz. %	169.70%	157.58%	101.21%	46.06%	233.94%	153.33%	100.00%	-
P/NAPS	3.13	43.75	48.86	54.57	48.25	54.38	53.13	-84.78%
YoY %	-92.85%	-10.46%	-10.46%	13.10%	-11.27%	2.35%	-	-
Horiz. %	5.89%	82.35%	91.96%	102.71%	90.81%	102.35%	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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