[CAB] YoY Cumulative Quarter Result on 31-Mar-2024 [#2]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- 39.33%
YoY- -24.03%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,123,324 1,128,194 970,073 877,954 857,855 886,731 853,861 4.67%
PBT 95,132 112,594 36,687 -5,424 -21,841 20,022 37,238 16.90%
Tax -25,318 -19,710 -11,239 -3,709 -1,298 -5,497 -8,866 19.09%
NP 69,814 92,884 25,448 -9,133 -23,139 14,525 28,372 16.17%
-
NP to SH 53,478 70,393 24,886 -2,508 -12,389 15,656 23,979 14.28%
-
Tax Rate 26.61% 17.51% 30.63% - - 27.45% 23.81% -
Total Cost 1,053,510 1,035,310 944,625 887,087 880,994 872,206 825,489 4.14%
-
Net Worth 666,279 575,104 467,300 455,375 443,067 465,296 408,515 8.48%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 666,279 575,104 467,300 455,375 443,067 465,296 408,515 8.48%
NOSH 701,892 701,892 698,008 690,508 690,508 647,881 626,187 1.91%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 6.21% 8.23% 2.62% -1.04% -2.70% 1.64% 3.32% -
ROE 8.03% 12.24% 5.33% -0.55% -2.80% 3.36% 5.87% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 160.17 160.86 139.09 127.25 125.85 137.21 137.95 2.51%
EPS 7.63 10.04 3.57 -0.36 -1.85 2.42 3.88 11.91%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.82 0.67 0.66 0.65 0.72 0.66 6.25%
Adjusted Per Share Value based on latest NOSH - 701,892
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 160.04 160.74 138.21 125.08 122.22 126.33 121.65 4.67%
EPS 7.62 10.03 3.55 -0.36 -1.77 2.23 3.42 14.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9493 0.8194 0.6658 0.6488 0.6312 0.6629 0.582 8.48%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.705 0.72 0.50 0.425 0.27 0.60 0.895 -
P/RPS 0.44 0.45 0.36 0.33 0.21 0.44 0.65 -6.29%
P/EPS 9.25 7.17 14.01 -116.92 -14.86 24.77 23.10 -14.13%
EY 10.82 13.94 7.14 -0.86 -6.73 4.04 4.33 16.47%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.88 0.75 0.64 0.42 0.83 1.36 -9.63%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 30/05/22 28/05/21 12/06/20 30/05/19 30/05/18 -
Price 0.74 0.665 0.51 0.53 0.305 0.545 0.92 -
P/RPS 0.46 0.41 0.37 0.42 0.24 0.40 0.67 -6.06%
P/EPS 9.70 6.63 14.29 -145.81 -16.78 22.50 23.75 -13.85%
EY 10.30 15.09 7.00 -0.69 -5.96 4.45 4.21 16.06%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.81 0.76 0.80 0.47 0.76 1.39 -9.17%

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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