[CCM] QoQ TTM Result on 31-Dec-2018 [#4]

Announcement Date
22-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- 24.91%
YoY- -2.44%
View:
Show?
TTM Result
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Revenue 387,228 385,347 391,515 395,939 404,712 397,762 500,219 -15.67%
PBT 27,728 34,197 46,398 51,396 48,909 38,862 38,179 -19.18%
Tax -5,852 -9,768 -19,677 -20,631 -20,916 -4,629 676 -
NP 21,876 24,429 26,721 30,765 27,993 34,233 38,855 -31.79%
-
NP to SH 20,656 22,445 21,970 25,706 20,580 24,206 28,102 -18.53%
-
Tax Rate 21.11% 28.56% 42.41% 40.14% 42.77% 11.91% -1.77% -
Total Cost 365,352 360,918 364,794 365,174 376,719 363,529 461,364 -14.39%
-
Net Worth 311,914 313,591 316,945 320,299 311,914 306,883 308,560 0.72%
Dividend
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Div 15,092 10,061 10,061 15,092 5,030 5,030 5,030 107.88%
Div Payout % 73.07% 44.83% 45.80% 58.71% 24.45% 20.78% 17.90% -
Equity
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Net Worth 311,914 313,591 316,945 320,299 311,914 306,883 308,560 0.72%
NOSH 167,696 167,696 167,696 167,696 167,696 167,696 167,696 0.00%
Ratio Analysis
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
NP Margin 5.65% 6.34% 6.83% 7.77% 6.92% 8.61% 7.77% -
ROE 6.62% 7.16% 6.93% 8.03% 6.60% 7.89% 9.11% -
Per Share
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 230.91 229.79 233.47 236.11 241.34 237.19 298.29 -15.67%
EPS 12.32 13.38 13.10 15.33 12.27 14.43 16.76 -18.53%
DPS 9.00 6.00 6.00 9.00 3.00 3.00 3.00 107.86%
NAPS 1.86 1.87 1.89 1.91 1.86 1.83 1.84 0.72%
Adjusted Per Share Value based on latest NOSH - 167,696
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
RPS 230.91 229.79 233.47 236.11 241.34 237.19 298.29 -15.67%
EPS 12.32 13.38 13.10 15.33 12.27 14.43 16.76 -18.53%
DPS 9.00 6.00 6.00 9.00 3.00 3.00 3.00 107.86%
NAPS 1.86 1.87 1.89 1.91 1.86 1.83 1.84 0.72%
Price Multiplier on Financial Quarter End Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 30/09/19 28/06/19 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 -
Price 1.74 2.09 1.85 1.79 2.03 2.12 2.03 -
P/RPS 0.75 0.91 0.79 0.76 0.84 0.89 0.68 6.74%
P/EPS 14.13 15.62 14.12 11.68 16.54 14.69 12.11 10.82%
EY 7.08 6.40 7.08 8.56 6.05 6.81 8.26 -9.75%
DY 5.17 2.87 3.24 5.03 1.48 1.42 1.48 130.04%
P/NAPS 0.94 1.12 0.98 0.94 1.09 1.16 1.10 -9.94%
Price Multiplier on Announcement Date
30/09/19 30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 CAGR
Date 20/11/19 28/08/19 21/05/19 22/02/19 13/11/18 28/08/18 25/05/18 -
Price 1.40 1.88 1.98 1.95 1.84 1.67 1.89 -
P/RPS 0.61 0.82 0.85 0.83 0.76 0.70 0.63 -2.12%
P/EPS 11.37 14.05 15.11 12.72 14.99 11.57 11.28 0.53%
EY 8.80 7.12 6.62 7.86 6.67 8.64 8.87 -0.52%
DY 6.43 3.19 3.03 4.62 1.63 1.80 1.59 153.61%
P/NAPS 0.75 1.01 1.05 1.02 0.99 0.91 1.03 -19.04%

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.

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

Post a Comment