[CTOS] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
31-Jan-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 130.78%
YoY- 309.87%
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Revenue 73,150 52,743 38,794 34,471 28.50%
PBT 30,152 18,437 13,769 14,206 28.51%
Tax 26,032 -4,706 -1,988 -2,149 -
NP 56,184 13,731 11,781 12,057 67.02%
-
NP to SH 56,279 13,731 11,781 12,892 63.43%
-
Tax Rate -86.34% 25.52% 14.44% 15.13% -
Total Cost 16,966 39,012 27,013 22,414 -8.86%
-
Net Worth 600,599 508,199 330,000 110,502 75.82%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Div 39,501 8,316 7,260 - -
Div Payout % 70.19% 60.56% 61.62% - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Net Worth 600,599 508,199 330,000 110,502 75.82%
NOSH 2,310,000 2,310,000 2,200,000 1,841,714 7.84%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
NP Margin 76.81% 26.03% 30.37% 34.98% -
ROE 9.37% 2.70% 3.57% 11.67% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
RPS 3.17 2.28 1.76 1.87 19.23%
EPS 2.40 0.60 0.50 0.70 50.78%
DPS 1.71 0.36 0.33 0.00 -
NAPS 0.26 0.22 0.15 0.06 63.03%
Adjusted Per Share Value based on latest NOSH - 2,310,000
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
RPS 3.17 2.28 1.68 1.49 28.61%
EPS 2.40 0.60 0.51 0.56 62.43%
DPS 1.71 0.36 0.31 0.00 -
NAPS 0.26 0.22 0.1429 0.0478 75.86%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Date 29/12/23 30/12/22 31/12/21 - -
Price 1.41 1.42 1.81 0.00 -
P/RPS 44.53 62.19 102.64 0.00 -
P/EPS 57.87 238.89 338.00 0.00 -
EY 1.73 0.42 0.30 0.00 -
DY 1.21 0.25 0.18 0.00 -
P/NAPS 5.42 6.45 12.07 0.00 -
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 CAGR
Date 31/01/24 31/01/23 21/01/22 - -
Price 1.41 1.54 1.75 0.00 -
P/RPS 44.53 67.45 99.24 0.00 -
P/EPS 57.87 259.08 326.80 0.00 -
EY 1.73 0.39 0.31 0.00 -
DY 1.21 0.23 0.19 0.00 -
P/NAPS 5.42 7.00 11.67 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.

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