[COASTAL] YoY TTM Result on 30-Sep-2023

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023
Profit Trend
QoQ- -16.0%
YoY- 7.01%
Quarter Report
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TTM Result
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
Revenue 233,259 299,353 286,814 1,609,838 1,003,459 925,108 954,490 -14.48%
PBT 361,409 353,556 481,735 137,617 209,410 194,807 201,692 6.69%
Tax -31,909 -48,914 -49,031 198 -1,890 -688 -1,037 46.30%
NP 329,500 304,642 432,704 137,815 207,520 194,119 200,655 5.66%
-
NP to SH 322,632 301,488 428,724 137,815 207,520 194,119 200,655 5.41%
-
Tax Rate 8.83% 13.83% 10.18% -0.14% 0.90% 0.35% 0.51% -
Total Cost -96,241 -5,289 -145,890 1,472,023 795,939 730,989 753,835 -
-
Net Worth 1,882,269 1,562,491 1,611,820 1,746,176 1,535,604 1,586,706 1,333,206 3.90%
Dividend
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
Div - - - 30,807 38,244 38,244 34,626 -
Div Payout % - - - 22.35% 18.43% 19.70% 17.26% -
Equity
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
Net Worth 1,882,269 1,562,491 1,611,820 1,746,176 1,535,604 1,586,706 1,333,206 3.90%
NOSH 546,719 539,485 541,639 531,075 531,112 530,884 531,242 0.31%
Ratio Analysis
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
NP Margin 141.26% 101.77% 150.87% 8.56% 20.68% 20.98% 21.02% -
ROE 17.14% 19.30% 26.60% 7.89% 13.51% 12.23% 15.05% -
Per Share
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
RPS 43.80 56.85 54.40 303.13 188.94 174.26 179.67 -14.50%
EPS 60.58 57.26 81.32 25.95 39.07 36.57 37.77 5.38%
DPS 0.00 0.00 0.00 5.80 7.20 7.20 6.52 -
NAPS 3.5343 2.9673 3.0572 3.288 2.8913 2.9888 2.5096 3.87%
Adjusted Per Share Value based on latest NOSH - 546,719
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
RPS 42.42 54.44 52.16 292.76 182.49 168.24 173.58 -14.48%
EPS 58.67 54.83 77.97 25.06 37.74 35.30 36.49 5.41%
DPS 0.00 0.00 0.00 5.60 6.96 6.96 6.30 -
NAPS 3.4231 2.8415 2.9312 3.1756 2.7926 2.8855 2.4245 3.90%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
Date 29/09/23 30/09/22 30/12/22 31/12/15 31/03/15 30/06/15 30/09/14 -
Price 1.96 1.91 2.37 1.84 2.90 2.74 4.85 -
P/RPS 4.48 3.36 4.36 0.61 1.53 1.57 2.70 5.78%
P/EPS 3.24 3.34 2.91 7.09 7.42 7.49 12.84 -14.17%
EY 30.91 29.98 34.31 14.10 13.47 13.34 7.79 16.53%
DY 0.00 0.00 0.00 3.15 2.48 2.63 1.34 -
P/NAPS 0.55 0.64 0.78 0.56 1.00 0.92 1.93 -13.01%
Price Multiplier on Announcement Date
30/09/23 30/09/22 31/12/22 31/12/15 31/03/15 30/06/15 30/09/14 CAGR
Date 30/11/23 30/11/22 28/02/23 25/02/16 21/05/15 25/08/15 21/11/14 -
Price 1.78 2.23 2.26 1.67 2.92 1.74 3.46 -
P/RPS 4.06 3.92 4.15 0.55 1.55 1.00 1.93 8.60%
P/EPS 2.94 3.89 2.78 6.44 7.47 4.76 9.16 -11.85%
EY 34.03 25.67 35.98 15.54 13.38 21.01 10.92 13.45%
DY 0.00 0.00 0.00 3.47 2.47 4.14 1.88 -
P/NAPS 0.50 0.75 0.74 0.51 1.01 0.58 1.38 -10.66%

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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