[CTOS] YoY TTM Result on 31-Mar-2021 [#1]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ--%
YoY--%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Revenue 273,423 211,696 157,890 137,101 25.84%
PBT 108,912 90,741 58,948 44,613 34.61%
Tax 13,409 -15,194 -11,352 -7,446 -
NP 122,321 75,547 47,596 37,167 48.69%
-
NP to SH 122,618 75,547 47,767 38,757 46.75%
-
Tax Rate -12.31% 16.74% 19.26% 16.69% -
Total Cost 151,102 136,149 110,294 99,934 14.76%
-
Net Worth 577,500 531,300 491,797 0 -
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Div 81,773 45,737 40,866 630,938 -49.36%
Div Payout % 66.69% 60.54% 85.55% 1,627.93% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Net Worth 577,500 531,300 491,797 0 -
NOSH 2,310,000 2,310,000 2,310,000 1,921,249 6.32%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
NP Margin 44.74% 35.69% 30.15% 27.11% -
ROE 21.23% 14.22% 9.71% 0.00% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
RPS 11.84 9.16 7.06 7.14 18.34%
EPS 5.31 3.27 2.14 2.02 37.97%
DPS 3.54 1.98 1.83 32.84 -52.37%
NAPS 0.25 0.23 0.22 0.00 -
Adjusted Per Share Value based on latest NOSH - 1,921,249
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
RPS 11.84 9.16 6.84 5.94 25.82%
EPS 5.31 3.27 2.07 1.68 46.70%
DPS 3.54 1.98 1.77 27.31 -49.35%
NAPS 0.25 0.23 0.2129 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Date 29/03/24 31/03/23 31/03/22 - -
Price 1.32 1.31 1.58 0.00 -
P/RPS 11.15 14.29 22.37 0.00 -
P/EPS 24.87 40.06 73.94 0.00 -
EY 4.02 2.50 1.35 0.00 -
DY 2.68 1.51 1.16 0.00 -
P/NAPS 5.28 5.70 7.18 0.00 -
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 CAGR
Date 07/05/24 17/04/23 22/04/22 - -
Price 1.40 1.31 1.52 0.00 -
P/RPS 11.83 14.29 21.52 0.00 -
P/EPS 26.37 40.06 71.13 0.00 -
EY 3.79 2.50 1.41 0.00 -
DY 2.53 1.51 1.20 0.00 -
P/NAPS 5.60 5.70 6.91 0.00 -

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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