[CMSB] YoY TTM Result on 30-Jun-2023 [#2]

Stock

[CMSB] CAHYA MATA SARAWAK BHD

Announcement Date

30-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- -4.92%

YoY- 34.54%

Quarter Report

Cahya Mata - 2Q2023.pdf

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CMSB's Result

CMSB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	1,189,910	1,151,380	850,518	1,022,190	1,412,938	1,778,948	1,686,419	-5.64%
YoY %	3.35%	35.37%	-16.79%	-27.65%	-20.57%	5.49%	-	-
Horiz. %	70.56%	68.27%	50.43%	60.61%	83.78%	105.49%	100.00%	-
PBT	162,183	359,872	222,754	152,985	172,794	327,484	373,283	-12.96%
YoY %	-54.93%	61.56%	45.61%	-11.46%	-47.24%	-12.27%	-	-
Horiz. %	43.45%	96.41%	59.67%	40.98%	46.29%	87.73%	100.00%	-
Tax	-62,905	-112,201	-36,993	124,362	-44,809	-72,732	-82,414	-4.39%
YoY %	43.94%	-203.30%	-129.75%	377.54%	38.39%	11.75%	-	-
Horiz. %	76.33%	136.14%	44.89%	-150.90%	54.37%	88.25%	100.00%	-
NP	99,278	247,671	185,761	277,347	127,985	254,752	290,869	-16.38%
YoY %	-59.92%	33.33%	-33.02%	116.70%	-49.76%	-12.42%	-	-
Horiz. %	34.13%	85.15%	63.86%	95.35%	44.00%	87.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,837	255,374	189,815	285,904	112,181	217,233	258,445	-12.25%
YoY %	-53.86%	34.54%	-33.61%	154.86%	-48.36%	-15.95%	-	-
Horiz. %	45.59%	98.81%	73.45%	110.62%	43.41%	84.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.79%	31.18%	16.61%	-81.29%	25.93%	22.21%	22.08%	-
YoY %	24.41%	87.72%	120.43%	-413.50%	16.75%	0.59%	-	-
Horiz. %	175.68%	141.21%	75.23%	-368.16%	117.44%	100.59%	100.00%	-
Total Cost	1,090,632	903,709	664,757	744,843	1,284,953	1,524,196	1,395,550	-4.02%
YoY %	20.68%	35.95%	-10.75%	-42.03%	-15.70%	9.22%	-	-
Horiz. %	78.15%	64.76%	47.63%	53.37%	92.08%	109.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,394,396	3,201,044	3,093,627	2,921,938	2,681,562	2,563,573	2,395,857	5.97%
YoY %	6.04%	3.47%	5.88%	8.96%	4.60%	7.00%	-	-
Horiz. %	141.68%	133.61%	129.12%	121.96%	111.92%	107.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	75,192	96,681	21,476	21,326	32,178	79,175	85,950	-2.20%
YoY %	-22.23%	350.18%	0.70%	-33.72%	-59.36%	-7.88%	-	-
Horiz. %	87.48%	112.49%	24.99%	24.81%	37.44%	92.12%	100.00%	-
Div Payout %	63.81%	37.86%	11.31%	7.46%	28.68%	36.45%	33.26%	-
YoY %	68.54%	234.75%	51.61%	-73.99%	-21.32%	9.59%	-	-
Horiz. %	191.85%	113.83%	34.00%	22.43%	86.23%	109.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	3,394,396	3,201,044	3,093,627	2,921,938	2,681,562	2,563,573	2,395,857	5.97%
YoY %	6.04%	3.47%	5.88%	8.96%	4.60%	7.00%	-	-
Horiz. %	141.68%	133.61%	129.12%	121.96%	111.92%	107.00%	100.00%	-
NOSH	1,074,376	1,074,376	1,074,376	1,074,375	1,074,375	1,074,375	1,074,375	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	8.34%	21.51%	21.84%	27.13%	9.06%	14.32%	17.25%	-
YoY %	-61.23%	-1.51%	-19.50%	199.45%	-36.73%	-16.99%	-	-
Horiz. %	48.35%	124.70%	126.61%	157.28%	52.52%	83.01%	100.00%	-
ROE	3.47%	7.98%	6.14%	9.78%	4.18%	8.47%	10.79%	-
YoY %	-56.52%	29.97%	-37.22%	133.97%	-50.65%	-21.50%	-	-
Horiz. %	32.16%	73.96%	56.90%	90.64%	38.74%	78.50%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	110.77	107.19	79.18	95.15	131.73	165.85	156.97	-5.63%
YoY %	3.34%	35.38%	-16.78%	-27.77%	-20.57%	5.66%	-	-
Horiz. %	70.57%	68.29%	50.44%	60.62%	83.92%	105.66%	100.00%	-
EPS	10.97	23.77	17.67	26.61	10.46	20.25	24.06	-12.25%
YoY %	-53.85%	34.52%	-33.60%	154.40%	-48.35%	-15.84%	-	-
Horiz. %	45.59%	98.79%	73.44%	110.60%	43.47%	84.16%	100.00%	-
DPS	7.00	9.00	2.00	2.00	3.00	7.40	8.00	-2.19%
YoY %	-22.22%	350.00%	0.00%	-33.33%	-59.46%	-7.50%	-	-
Horiz. %	87.50%	112.50%	25.00%	25.00%	37.50%	92.50%	100.00%	-
NAPS	3.16	2.98	2.88	2.72	2.50	2.39	2.23	5.97%
YoY %	6.04%	3.47%	5.88%	8.80%	4.60%	7.17%	-	-
Horiz. %	141.70%	133.63%	129.15%	121.97%	112.11%	107.17%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,376
RPS	110.70	107.12	79.13	95.10	131.45	165.51	156.90	-5.64%
YoY %	3.34%	35.37%	-16.79%	-27.65%	-20.58%	5.49%	-	-
Horiz. %	70.55%	68.27%	50.43%	60.61%	83.78%	105.49%	100.00%	-
EPS	10.96	23.76	17.66	26.60	10.44	20.21	24.04	-12.25%
YoY %	-53.87%	34.54%	-33.61%	154.79%	-48.34%	-15.93%	-	-
Horiz. %	45.59%	98.84%	73.46%	110.65%	43.43%	84.07%	100.00%	-
DPS	7.00	8.99	2.00	1.98	2.99	7.37	8.00	-2.19%
YoY %	-22.14%	349.50%	1.01%	-33.78%	-59.43%	-7.87%	-	-
Horiz. %	87.50%	112.38%	25.00%	24.75%	37.38%	92.12%	100.00%	-
NAPS	3.158	2.9781	2.8782	2.7185	2.4948	2.3851	2.229	5.97%
YoY %	6.04%	3.47%	5.87%	8.97%	4.60%	7.00%	-	-
Horiz. %	141.68%	133.61%	129.13%	121.96%	111.92%	107.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.39	0.955	0.98	1.14	1.56	3.02	2.35	-
P/RPS	1.25	0.89	1.24	1.20	1.18	1.82	1.50	-2.99%
YoY %	40.45%	-28.23%	3.33%	1.69%	-35.16%	21.33%	-	-
Horiz. %	83.33%	59.33%	82.67%	80.00%	78.67%	121.33%	100.00%	-
P/EPS	12.67	4.02	5.55	4.28	14.92	14.91	9.77	4.42%
YoY %	215.17%	-27.57%	29.67%	-71.31%	0.07%	52.61%	-	-
Horiz. %	129.68%	41.15%	56.81%	43.81%	152.71%	152.61%	100.00%	-
EY	7.89	24.89	18.03	23.35	6.70	6.71	10.24	-4.24%
YoY %	-68.30%	38.05%	-22.78%	248.51%	-0.15%	-34.47%	-	-
Horiz. %	77.05%	243.07%	176.07%	228.03%	65.43%	65.53%	100.00%	-
DY	5.04	9.42	2.04	1.75	1.92	2.45	3.40	6.77%
YoY %	-46.50%	361.76%	16.57%	-8.85%	-21.63%	-27.94%	-	-
Horiz. %	148.24%	277.06%	60.00%	51.47%	56.47%	72.06%	100.00%	-
P/NAPS	0.44	0.32	0.34	0.42	0.62	1.26	1.05	-13.48%
YoY %	37.50%	-5.88%	-19.05%	-32.26%	-50.79%	20.00%	-	-
Horiz. %	41.90%	30.48%	32.38%	40.00%	59.05%	120.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	30/08/23	26/08/22	30/08/21	26/08/20	27/08/19	24/08/18	-
Price	1.30	1.17	0.965	1.26	1.50	2.38	3.50	-
P/RPS	1.17	1.09	1.22	1.32	1.14	1.44	2.23	-10.18%
YoY %	7.34%	-10.66%	-7.58%	15.79%	-20.83%	-35.43%	-	-
Horiz. %	52.47%	48.88%	54.71%	59.19%	51.12%	64.57%	100.00%	-
P/EPS	11.85	4.92	5.46	4.73	14.34	11.75	14.55	-3.36%
YoY %	140.85%	-9.89%	15.43%	-67.02%	22.04%	-19.24%	-	-
Horiz. %	81.44%	33.81%	37.53%	32.51%	98.56%	80.76%	100.00%	-
EY	8.44	20.32	18.31	21.12	6.97	8.51	6.87	3.48%
YoY %	-58.46%	10.98%	-13.30%	203.01%	-18.10%	23.87%	-	-
Horiz. %	122.85%	295.78%	266.52%	307.42%	101.46%	123.87%	100.00%	-
DY	5.38	7.69	2.07	1.59	2.00	3.11	2.29	15.28%
YoY %	-30.04%	271.50%	30.19%	-20.50%	-35.69%	35.81%	-	-
Horiz. %	234.93%	335.81%	90.39%	69.43%	87.34%	135.81%	100.00%	-
P/NAPS	0.41	0.39	0.34	0.46	0.60	1.00	1.57	-20.03%
YoY %	5.13%	14.71%	-26.09%	-23.33%	-40.00%	-36.31%	-	-
Horiz. %	26.11%	24.84%	21.66%	29.30%	38.22%	63.69%	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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