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

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -42.22%
YoY- -42.8%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 75,277 77,349 77,546 103,882 63,108 44,135 44,448 9.16%
PBT 5,912 8,256 8,009 16,789 7,656 -619 -1,395 -
Tax -2,703 -2,488 -4,685 -4,298 -1,883 680 314 -
NP 3,209 5,768 3,324 12,491 5,773 61 -1,081 -
-
NP to SH 3,239 5,663 2,976 11,616 5,349 -1,957 -1,307 -
-
Tax Rate 45.72% 30.14% 58.50% 25.60% 24.60% - - -
Total Cost 72,068 71,581 74,222 91,391 57,335 44,074 45,529 7.94%
-
Net Worth 401,657 395,477 398,567 352,222 327,505 342,953 349,132 2.36%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 401,657 395,477 398,567 352,222 327,505 342,953 349,132 2.36%
NOSH 318,446 318,446 318,446 318,446 318,446 318,446 318,446 0.00%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 4.26% 7.46% 4.29% 12.02% 9.15% 0.14% -2.43% -
ROE 0.81% 1.43% 0.75% 3.30% 1.63% -0.57% -0.37% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 24.36 25.03 25.10 33.62 20.43 14.28 14.39 9.16%
EPS 1.05 1.83 0.96 3.76 1.73 -0.63 -0.42 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.30 1.28 1.29 1.14 1.06 1.11 1.13 2.36%
Adjusted Per Share Value based on latest NOSH - 318,446
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 23.64 24.29 24.35 32.62 19.82 13.86 13.96 9.16%
EPS 1.02 1.78 0.93 3.65 1.68 -0.61 -0.41 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2613 1.2419 1.2516 1.1061 1.0284 1.077 1.0964 2.36%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.685 0.695 0.615 0.665 0.575 0.495 0.67 -
P/RPS 2.81 2.78 2.45 1.98 2.82 3.47 4.66 -8.07%
P/EPS 65.34 37.92 63.85 17.69 33.21 -78.15 -158.38 -
EY 1.53 2.64 1.57 5.65 3.01 -1.28 -0.63 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.53 0.54 0.48 0.58 0.54 0.45 0.59 -1.76%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 20/11/24 16/11/23 16/11/22 25/10/21 16/11/20 23/10/19 27/11/18 -
Price 0.73 0.695 0.73 0.795 0.67 0.495 0.59 -
P/RPS 3.00 2.78 2.91 2.36 3.28 3.47 4.10 -5.06%
P/EPS 69.63 37.92 75.79 21.15 38.70 -78.15 -139.47 -
EY 1.44 2.64 1.32 4.73 2.58 -1.28 -0.72 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.56 0.54 0.57 0.70 0.63 0.45 0.52 1.24%

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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