[CCK] QoQ Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 19.27%
YoY- -24.28%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 271,574 260,718 255,565 251,650 247,107 240,612 234,947 10.14%
PBT 25,513 27,456 42,414 25,699 21,746 20,941 17,757 27.35%
Tax -5,747 -6,083 -10,618 -5,716 -4,991 -4,777 -4,781 13.06%
NP 19,766 21,373 31,796 19,983 16,755 16,164 12,976 32.42%
-
NP to SH 19,766 21,373 31,683 19,983 16,755 16,164 12,976 32.42%
-
Tax Rate 22.53% 22.16% 25.03% 22.24% 22.95% 22.81% 26.92% -
Total Cost 251,808 239,345 223,769 231,667 230,352 224,448 221,971 8.77%
-
Net Worth 447,209 453,497 428,730 403,876 385,236 380,343 361,696 15.21%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 447,209 453,497 428,730 403,876 385,236 380,343 361,696 15.21%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 630,718 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 7.28% 8.20% 12.44% 7.94% 6.78% 6.72% 5.52% -
ROE 4.42% 4.71% 7.39% 4.95% 4.35% 4.25% 3.59% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 43.72 41.97 41.13 40.50 39.77 38.59 37.68 10.42%
EPS 3.18 3.44 5.10 3.22 2.70 2.60 2.08 32.74%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.72 0.73 0.69 0.65 0.62 0.61 0.58 15.52%
Adjusted Per Share Value based on latest NOSH - 630,718
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 43.06 41.34 40.52 39.90 39.18 38.15 37.25 10.15%
EPS 3.13 3.39 5.02 3.17 2.66 2.56 2.06 32.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.709 0.719 0.6797 0.6403 0.6108 0.603 0.5735 15.20%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.51 1.02 0.83 0.805 0.695 0.70 0.72 -
P/RPS 3.45 2.43 2.02 1.99 1.75 1.81 1.91 48.37%
P/EPS 47.45 29.65 16.28 25.03 25.77 27.00 34.60 23.45%
EY 2.11 3.37 6.14 4.00 3.88 3.70 2.89 -18.93%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.10 1.40 1.20 1.24 1.12 1.15 1.24 42.12%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 31/05/24 28/02/24 28/11/23 22/08/23 29/05/23 22/02/23 -
Price 1.77 1.43 0.94 0.80 0.815 0.735 0.755 -
P/RPS 4.05 3.41 2.29 1.98 2.05 1.90 2.00 60.12%
P/EPS 55.62 41.56 18.43 24.88 30.22 28.35 36.28 32.99%
EY 1.80 2.41 5.42 4.02 3.31 3.53 2.76 -24.81%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.46 1.96 1.36 1.23 1.31 1.20 1.30 53.04%

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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