[CLMT] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
24-Apr-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 13.1%
YoY- 341.52%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 428,785 286,712 235,045 243,523 328,903 348,318 366,223 2.66%
PBT 187,785 40,187 -23,031 -108,356 78,885 130,855 159,113 2.79%
Tax -2,676 1,738 5,490 12,267 -19,495 0 0 -
NP 185,109 41,925 -17,541 -96,089 59,390 130,855 159,113 2.55%
-
NP to SH 185,109 41,925 -17,541 -96,089 59,390 130,855 159,113 2.55%
-
Tax Rate 1.43% -4.32% - - 24.71% 0.00% 0.00% -
Total Cost 243,676 244,787 252,586 339,612 269,513 217,463 207,110 2.74%
-
Net Worth 2,730,360 2,590,706 2,381,603 2,425,665 2,542,513 2,584,860 2,604,666 0.78%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 93,360 110,735 39,033 61,829 127,990 161,347 167,374 -9.26%
Div Payout % 50.44% 264.13% 0.00% 0.00% 215.51% 123.30% 105.19% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 2,730,360 2,590,706 2,381,603 2,425,665 2,542,513 2,584,860 2,604,666 0.78%
NOSH 2,825,582 2,671,932 2,152,375 2,106,160 2,055,387 2,044,176 2,040,635 5.56%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 43.17% 14.62% -7.46% -39.46% 18.06% 37.57% 43.45% -
ROE 6.78% 1.62% -0.74% -3.96% 2.34% 5.06% 6.11% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 15.18 10.73 10.92 11.56 16.00 17.04 17.95 -2.75%
EPS 6.55 1.57 -0.81 -4.56 2.89 6.40 7.80 -2.86%
DPS 3.30 4.14 1.84 2.94 6.25 7.90 8.22 -14.09%
NAPS 0.9663 0.9696 1.1065 1.1517 1.237 1.2645 1.2764 -4.52%
Adjusted Per Share Value based on latest NOSH - 2,825,582
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 14.93 9.98 8.18 8.48 11.45 12.13 12.75 2.66%
EPS 6.44 1.46 -0.61 -3.35 2.07 4.56 5.54 2.53%
DPS 3.25 3.86 1.36 2.15 4.46 5.62 5.83 -9.27%
NAPS 0.9506 0.9019 0.8291 0.8445 0.8852 0.8999 0.9068 0.78%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.63 0.52 0.575 0.66 0.91 1.11 1.08 -
P/RPS 4.15 4.85 5.27 5.71 5.69 6.51 6.02 -6.00%
P/EPS 9.62 33.14 -70.56 -14.47 31.49 17.34 13.85 -5.88%
EY 10.40 3.02 -1.42 -6.91 3.18 5.77 7.22 6.26%
DY 5.24 7.97 3.20 4.45 6.87 7.12 7.61 -6.02%
P/NAPS 0.65 0.54 0.52 0.57 0.74 0.88 0.85 -4.36%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 24/04/24 27/04/23 27/04/22 16/04/21 21/05/20 23/04/19 24/04/18 -
Price 0.625 0.52 0.56 0.67 0.81 1.12 1.14 -
P/RPS 4.12 4.85 5.13 5.79 5.06 6.57 6.35 -6.95%
P/EPS 9.54 33.14 -68.72 -14.69 28.03 17.50 14.62 -6.86%
EY 10.48 3.02 -1.46 -6.81 3.57 5.72 6.84 7.36%
DY 5.29 7.97 3.29 4.38 7.72 7.05 7.21 -5.02%
P/NAPS 0.65 0.54 0.51 0.58 0.65 0.89 0.89 -5.09%

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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