[CCK] YoY Quarter Result on 30-Sep-2021 [#3]

Announcement Date
24-Nov-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Sep-2021 [#3]
Profit Trend
QoQ- 15.46%
YoY- -32.94%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 251,650 235,617 173,239 165,189 165,775 151,019 156,726 8.20%
PBT 25,699 33,756 8,093 11,596 9,912 6,609 13,042 11.96%
Tax -5,716 -7,365 -1,901 -2,348 -2,218 -1,340 -3,244 9.89%
NP 19,983 26,391 6,192 9,248 7,694 5,269 9,798 12.60%
-
NP to SH 19,983 26,391 6,192 9,234 7,687 5,263 9,782 12.63%
-
Tax Rate 22.24% 21.82% 23.49% 20.25% 22.38% 20.28% 24.87% -
Total Cost 231,667 209,226 167,047 155,941 158,081 145,750 146,928 7.88%
-
Net Worth 403,876 356,168 307,056 288,325 264,896 258,248 244,050 8.75%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 403,876 356,168 307,056 288,325 264,896 258,248 244,050 8.75%
NOSH 630,718 630,718 630,718 630,718 630,718 630,718 315,359 12.24%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 7.94% 11.20% 3.57% 5.60% 4.64% 3.49% 6.25% -
ROE 4.95% 7.41% 2.02% 3.20% 2.90% 2.04% 4.01% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 40.50 37.71 27.65 26.35 26.28 23.98 50.09 -3.47%
EPS 3.22 4.22 1.00 1.47 1.22 0.84 3.13 0.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.65 0.57 0.49 0.46 0.42 0.41 0.78 -2.99%
Adjusted Per Share Value based on latest NOSH - 630,718
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 39.90 37.36 27.47 26.19 26.28 23.94 24.85 8.20%
EPS 3.17 4.18 0.98 1.46 1.22 0.83 1.55 12.65%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6403 0.5647 0.4868 0.4571 0.42 0.4095 0.3869 8.75%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.805 0.66 0.575 0.505 0.485 0.855 0.95 -
P/RPS 1.99 1.75 2.08 1.92 1.85 3.57 1.90 0.77%
P/EPS 25.03 15.63 58.19 34.28 39.79 102.33 30.39 -3.18%
EY 4.00 6.40 1.72 2.92 2.51 0.98 3.29 3.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.16 1.17 1.10 1.15 2.09 1.22 0.27%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 24/11/22 24/11/21 23/11/20 21/11/19 23/11/18 24/11/17 -
Price 0.80 0.625 0.575 0.525 0.565 0.62 1.06 -
P/RPS 1.98 1.66 2.08 1.99 2.15 2.59 2.12 -1.13%
P/EPS 24.88 14.80 58.19 35.64 46.36 74.20 33.90 -5.02%
EY 4.02 6.76 1.72 2.81 2.16 1.35 2.95 5.29%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.23 1.10 1.17 1.14 1.35 1.51 1.36 -1.65%

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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