[CDB] YoY Quarter Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Quarter Result
Revenue	3,122,668	1,538,867	1,618,472	1,452,478	1,548,722	1,618,345	1,552,484	12.34%
YoY %	102.92%	-4.92%	11.43%	-6.21%	-4.30%	4.24%	-	-
Horiz. %	201.14%	99.12%	104.25%	93.56%	99.76%	104.24%	100.00%	-
PBT	468,279	362,041	372,743	377,268	490,268	516,952	483,210	-0.52%
YoY %	29.34%	-2.87%	-1.20%	-23.05%	-5.16%	6.98%	-	-
Horiz. %	96.91%	74.92%	77.14%	78.08%	101.46%	106.98%	100.00%	-
Tax	-120,399	-141,998	-92,831	-89,232	-97,790	-132,613	-124,322	-0.53%
YoY %	15.21%	-52.96%	-4.03%	8.75%	26.26%	-6.67%	-	-
Horiz. %	96.84%	114.22%	74.67%	71.77%	78.66%	106.67%	100.00%	-
NP	347,880	220,043	279,912	288,036	392,478	384,339	358,888	-0.51%
YoY %	58.10%	-21.39%	-2.82%	-26.61%	2.12%	7.09%	-	-
Horiz. %	96.93%	61.31%	77.99%	80.26%	109.36%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	343,515	220,043	279,912	288,036	392,478	384,339	358,888	-0.72%
YoY %	56.11%	-21.39%	-2.82%	-26.61%	2.12%	7.09%	-	-
Horiz. %	95.72%	61.31%	77.99%	80.26%	109.36%	107.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.71%	39.22%	24.90%	23.65%	19.95%	25.65%	25.73%	-
YoY %	-34.45%	57.51%	5.29%	18.55%	-22.22%	-0.31%	-	-
Horiz. %	99.92%	152.43%	96.77%	91.92%	77.54%	99.69%	100.00%	-
Total Cost	2,774,788	1,318,824	1,338,560	1,164,442	1,156,244	1,234,006	1,193,596	15.08%
YoY %	110.40%	-1.47%	14.95%	0.71%	-6.30%	3.39%	-	-
Horiz. %	232.47%	110.49%	112.15%	97.56%	96.87%	103.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,189,480	544,250	621,999	621,999	699,750	699,750	544,250	75.97%
YoY %	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	28.57%	-	-
Horiz. %	2,974.64%	100.00%	114.29%	114.29%	128.57%	128.57%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	375,408	217,699	279,899	287,675	388,750	380,975	357,649	0.81%
YoY %	72.44%	-22.22%	-2.70%	-26.00%	2.04%	6.52%	-	-
Horiz. %	104.97%	60.87%	78.26%	80.44%	108.70%	106.52%	100.00%	-
Div Payout %	109.28%	98.94%	100.00%	99.87%	99.05%	99.12%	99.66%	-
YoY %	10.45%	-1.06%	0.13%	0.83%	-0.07%	-0.54%	-	-
Horiz. %	109.65%	99.28%	100.34%	100.21%	99.39%	99.46%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	16,189,480	544,250	621,999	621,999	699,750	699,750	544,250	75.97%
YoY %	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	28.57%	-	-
Horiz. %	2,974.64%	100.00%	114.29%	114.29%	128.57%	128.57%	100.00%	-
NOSH	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7.09%
YoY %	50.89%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	11.14%	14.30%	17.29%	19.83%	25.34%	23.75%	23.12%	-
YoY %	-22.10%	-17.29%	-12.81%	-21.74%	6.69%	2.72%	-	-
Horiz. %	48.18%	61.85%	74.78%	85.77%	109.60%	102.72%	100.00%	-
ROE	2.12%	40.43%	45.00%	46.31%	56.09%	54.93%	65.94%	-
YoY %	-94.76%	-10.16%	-2.83%	-17.44%	2.11%	-16.70%	-	-
Horiz. %	3.22%	61.31%	68.24%	70.23%	85.06%	83.30%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	26.62	19.79	20.82	18.68	19.92	20.81	19.97	4.90%
YoY %	34.51%	-4.95%	11.46%	-6.22%	-4.28%	4.21%	-	-
Horiz. %	133.30%	99.10%	104.26%	93.54%	99.75%	104.21%	100.00%	-
EPS	2.93	2.83	3.60	3.70	5.05	4.94	4.62	-7.30%
YoY %	3.53%	-21.39%	-2.70%	-26.73%	2.23%	6.93%	-	-
Horiz. %	63.42%	61.26%	77.92%	80.09%	109.31%	106.93%	100.00%	-
DPS	3.20	2.80	3.60	3.70	5.00	4.90	4.60	-5.86%
YoY %	14.29%	-22.22%	-2.70%	-26.00%	2.04%	6.52%	-	-
Horiz. %	69.57%	60.87%	78.26%	80.43%	108.70%	106.52%	100.00%	-
NAPS	1.38	0.07	0.08	0.08	0.09	0.09	0.07	64.32%
YoY %	1,871.43%	-12.50%	0.00%	-11.11%	0.00%	28.57%	-	-
Horiz. %	1,971.43%	100.00%	114.29%	114.29%	128.57%	128.57%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	26.62	13.12	13.80	12.38	13.20	13.79	13.23	12.35%
YoY %	102.90%	-4.93%	11.47%	-6.21%	-4.28%	4.23%	-	-
Horiz. %	201.21%	99.17%	104.31%	93.58%	99.77%	104.23%	100.00%	-
EPS	2.93	1.88	2.39	2.46	3.35	3.28	3.06	-0.72%
YoY %	55.85%	-21.34%	-2.85%	-26.57%	2.13%	7.19%	-	-
Horiz. %	95.75%	61.44%	78.10%	80.39%	109.48%	107.19%	100.00%	-
DPS	3.20	1.86	2.39	2.45	3.31	3.25	3.05	0.80%
YoY %	72.04%	-22.18%	-2.45%	-25.98%	1.85%	6.56%	-	-
Horiz. %	104.92%	60.98%	78.36%	80.33%	108.52%	106.56%	100.00%	-
NAPS	1.38	0.0464	0.053	0.053	0.0596	0.0596	0.0464	75.97%
YoY %	2,874.14%	-12.45%	0.00%	-11.07%	0.00%	28.45%	-	-
Horiz. %	2,974.14%	100.00%	114.22%	114.22%	128.45%	128.45%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	4.11	3.50	4.13	4.31	5.05	4.15	5.00	-
P/RPS	15.44	17.68	19.84	23.07	25.35	19.94	25.04	-7.73%
YoY %	-12.67%	-10.89%	-14.00%	-8.99%	27.13%	-20.37%	-	-
Horiz. %	61.66%	70.61%	79.23%	92.13%	101.24%	79.63%	100.00%	-
P/EPS	140.36	123.67	114.72	116.34	100.04	83.95	108.32	4.41%
YoY %	13.50%	7.80%	-1.39%	16.29%	19.17%	-22.50%	-	-
Horiz. %	129.58%	114.17%	105.91%	107.40%	92.36%	77.50%	100.00%	-
EY	0.71	0.81	0.87	0.86	1.00	1.19	0.92	-4.22%
YoY %	-12.35%	-6.90%	1.16%	-14.00%	-15.97%	29.35%	-	-
Horiz. %	77.17%	88.04%	94.57%	93.48%	108.70%	129.35%	100.00%	-
DY	0.78	0.80	0.87	0.86	0.99	1.18	0.92	-2.71%
YoY %	-2.50%	-8.05%	1.16%	-13.13%	-16.10%	28.26%	-	-
Horiz. %	84.78%	86.96%	94.57%	93.48%	107.61%	128.26%	100.00%	-
P/NAPS	2.98	50.00	51.63	53.88	56.11	46.11	71.43	-41.09%
YoY %	-94.04%	-3.16%	-4.18%	-3.97%	21.69%	-35.45%	-	-
Horiz. %	4.17%	70.00%	72.28%	75.43%	78.55%	64.55%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	18/08/23	15/07/22	16/07/21	14/07/20	12/07/19	13/07/18	12/07/17	-
Price	4.36	3.42	4.25	4.33	5.05	4.16	4.90	-
P/RPS	16.38	17.28	20.42	23.18	25.35	19.99	24.54	-6.51%
YoY %	-5.21%	-15.38%	-11.91%	-8.56%	26.81%	-18.54%	-	-
Horiz. %	66.75%	70.42%	83.21%	94.46%	103.30%	81.46%	100.00%	-
P/EPS	148.90	120.84	118.05	116.88	100.04	84.15	106.15	5.79%
YoY %	23.22%	2.36%	1.00%	16.83%	18.88%	-20.73%	-	-
Horiz. %	140.27%	113.84%	111.21%	110.11%	94.24%	79.27%	100.00%	-
EY	0.67	0.83	0.85	0.86	1.00	1.19	0.94	-5.48%
YoY %	-19.28%	-2.35%	-1.16%	-14.00%	-15.97%	26.60%	-	-
Horiz. %	71.28%	88.30%	90.43%	91.49%	106.38%	126.60%	100.00%	-
DY	0.73	0.82	0.85	0.85	0.99	1.18	0.94	-4.12%
YoY %	-10.98%	-3.53%	0.00%	-14.14%	-16.10%	25.53%	-	-
Horiz. %	77.66%	87.23%	90.43%	90.43%	105.32%	125.53%	100.00%	-
P/NAPS	3.16	48.86	53.13	54.13	56.11	46.22	70.00	-40.31%
YoY %	-93.53%	-8.04%	-1.85%	-3.53%	21.40%	-33.97%	-	-
Horiz. %	4.51%	69.80%	75.90%	77.33%	80.16%	66.03%	100.00%	-

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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