[CTOS] QoQ TTM Result on 30-Sep-2023 [#3]

Stock
[CTOS] CTOS DIGITAL BERHAD
Announcement Date
27-Oct-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 2.19%
YoY- 9.11%
Quarter Report
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CTOS's Result
CTOS's Financial Summary
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 287,823 273,423 261,437 241,030 227,426 211,696 194,781 29.76%
PBT 109,987 108,912 108,589 96,874 94,075 90,741 85,408 18.38%
Tax 16,578 13,409 9,651 -21,087 -19,876 -15,194 -13,963 -
NP 126,565 122,321 118,240 75,787 74,199 75,547 71,445 46.45%
-
NP to SH 126,988 122,618 118,374 75,826 74,199 75,547 71,445 46.78%
-
Tax Rate -15.07% -12.31% -8.89% 21.77% 21.13% 16.74% 16.35% -
Total Cost 161,258 151,102 143,197 165,243 153,227 136,149 123,336 19.58%
-
Net Worth 577,500 577,500 600,599 531,300 531,300 531,300 508,199 8.90%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 87,086 81,773 76,922 45,737 44,814 45,737 42,958 60.24%
Div Payout % 68.58% 66.69% 64.98% 60.32% 60.40% 60.54% 60.13% -
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 577,500 577,500 600,599 531,300 531,300 531,300 508,199 8.90%
NOSH 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 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 43.97% 44.74% 45.23% 31.44% 32.63% 35.69% 36.68% -
ROE 21.99% 21.23% 19.71% 14.27% 13.97% 14.22% 14.06% -
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 12.46 11.84 11.32 10.43 9.85 9.16 8.43 29.78%
EPS 5.50 5.31 5.12 3.28 3.21 3.27 3.09 46.92%
DPS 3.77 3.54 3.33 1.98 1.94 1.98 1.86 60.22%
NAPS 0.25 0.25 0.26 0.23 0.23 0.23 0.22 8.90%
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 12.46 11.84 11.32 10.43 9.85 9.16 8.43 29.78%
EPS 5.50 5.31 5.12 3.28 3.21 3.27 3.09 46.92%
DPS 3.77 3.54 3.33 1.98 1.94 1.98 1.86 60.22%
NAPS 0.25 0.25 0.26 0.23 0.23 0.23 0.22 8.90%
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 1.48 1.32 1.41 1.40 1.39 1.31 1.42 -
P/RPS 11.88 11.15 12.46 13.42 14.12 14.29 16.84 -20.76%
P/EPS 26.92 24.87 27.52 42.65 43.27 40.06 45.91 -29.96%
EY 3.71 4.02 3.63 2.34 2.31 2.50 2.18 42.58%
DY 2.55 2.68 2.36 1.41 1.40 1.51 1.31 55.96%
P/NAPS 5.92 5.28 5.42 6.09 6.04 5.70 6.45 -5.56%
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 01/08/24 07/05/24 31/01/24 27/10/23 27/07/23 17/04/23 31/01/23 -
Price 1.42 1.40 1.41 1.44 1.38 1.31 1.54 -
P/RPS 11.40 11.83 12.46 13.80 14.02 14.29 18.26 -26.97%
P/EPS 25.83 26.37 27.52 43.87 42.96 40.06 49.79 -35.46%
EY 3.87 3.79 3.63 2.28 2.33 2.50 2.01 54.82%
DY 2.65 2.53 2.36 1.37 1.41 1.51 1.21 68.72%
P/NAPS 5.68 5.60 5.42 6.26 6.00 5.70 7.00 -13.01%

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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