[CTOS] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Announcement Date
17-Apr-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -7.19%
YoY- 32.88%
View:
Show?
Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Revenue 286,320 238,376 170,716 151,820 23.52%
PBT 89,052 87,760 66,428 42,228 28.20%
Tax -6,420 -21,452 -16,528 -13,008 -20.95%
NP 82,632 66,308 49,900 29,220 41.36%
-
NP to SH 83,284 66,308 49,900 30,740 39.36%
-
Tax Rate 7.21% 24.44% 24.88% 30.80% -
Total Cost 203,688 172,068 120,816 122,600 18.41%
-
Net Worth 577,500 531,300 491,797 0 -
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Div 59,135 39,732 28,613 1,709,912 -67.38%
Div Payout % 71.01% 59.92% 57.34% 5,562.50% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Net Worth 577,500 531,300 491,797 0 -
NOSH 2,310,000 2,310,000 2,310,000 1,921,249 6.32%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
NP Margin 28.86% 27.82% 29.23% 19.25% -
ROE 14.42% 12.48% 10.15% 0.00% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
RPS 12.39 10.32 7.64 7.90 16.16%
EPS 3.60 2.80 2.40 1.60 31.00%
DPS 2.56 1.72 1.28 89.00 -69.32%
NAPS 0.25 0.23 0.22 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,310,000
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
RPS 12.39 10.32 7.39 6.57 23.52%
EPS 3.60 2.80 2.16 1.33 39.32%
DPS 2.56 1.72 1.24 74.02 -67.38%
NAPS 0.25 0.23 0.2129 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Date 29/03/24 31/03/23 31/03/22 - -
Price 1.32 1.31 1.58 0.00 -
P/RPS 10.65 12.69 20.69 0.00 -
P/EPS 36.61 45.64 70.78 0.00 -
EY 2.73 2.19 1.41 0.00 -
DY 1.94 1.31 0.81 0.00 -
P/NAPS 5.28 5.70 7.18 0.00 -
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Date 07/05/24 17/04/23 22/04/22 - -
Price 1.40 1.31 1.52 0.00 -
P/RPS 11.30 12.69 19.90 0.00 -
P/EPS 38.83 45.64 68.09 0.00 -
EY 2.58 2.19 1.47 0.00 -
DY 1.83 1.31 0.84 0.00 -
P/NAPS 5.60 5.70 6.91 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