[CITAGLB] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 8.31%
YoY- 0.93%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
Revenue 263,481 192,902 190,580 253,882 0 231,713 418,108 -8.28%
PBT 19,437 14,204 9,132 1,049 0 -38,436 -47,682 -
Tax -8,897 -3,797 -1,128 -1,467 0 -530 -568 67.40%
NP 10,540 10,406 8,004 -418 0 -38,966 -48,250 -
-
NP to SH 10,885 10,785 8,577 169 0 -38,574 -48,229 -
-
Tax Rate 45.77% 26.73% 12.35% 139.85% - - - -
Total Cost 252,941 182,496 182,576 254,301 0 270,679 466,358 -10.82%
-
Net Worth 385,173 375,816 170,433 136,222 0 117,682 195,369 13.55%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
Net Worth 385,173 375,816 170,433 136,222 0 117,682 195,369 13.55%
NOSH 418,666 417,594 1,091,400 737,492 511,665 511,665 465,165 -1.95%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
NP Margin 4.00% 5.39% 4.20% -0.16% 0.00% -16.82% -11.54% -
ROE 2.83% 2.87% 5.03% 0.12% 0.00% -32.78% -24.69% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
RPS 62.93 46.20 17.89 35.41 0.00 45.29 89.88 -6.45%
EPS 2.60 2.69 0.81 0.03 0.00 -7.65 -10.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.90 0.16 0.19 0.00 0.23 0.42 15.81%
Adjusted Per Share Value based on latest NOSH - 424,189
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
RPS 62.11 45.48 44.93 59.85 0.00 54.62 98.57 -8.28%
EPS 2.57 2.54 2.02 0.04 0.00 -9.09 -11.37 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.908 0.886 0.4018 0.3211 0.00 0.2774 0.4606 13.55%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 29/05/20 31/05/19 -
Price 0.945 1.42 0.235 0.14 0.19 0.22 0.22 -
P/RPS 1.50 3.07 1.31 0.40 0.00 0.49 0.24 40.94%
P/EPS 36.35 54.98 29.18 592.77 0.00 -2.92 -2.12 -
EY 2.75 1.82 3.43 0.17 0.00 -34.27 -47.13 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.58 1.47 0.74 0.00 0.96 0.52 13.65%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 31/05/20 31/05/19 CAGR
Date 27/11/24 22/11/23 23/11/22 17/11/21 - 22/07/20 24/07/19 -
Price 0.88 1.59 0.245 0.225 0.00 0.21 0.24 -
P/RPS 1.40 3.44 1.37 0.64 0.00 0.46 0.27 36.09%
P/EPS 33.85 61.56 30.43 952.66 0.00 -2.79 -2.31 -
EY 2.95 1.62 3.29 0.10 0.00 -35.90 -43.20 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.96 1.77 1.53 1.18 0.00 0.91 0.57 10.25%

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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