[CBIP] YoY TTM Result on 31-Mar-2018 [#1]

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	591,483	472,386	435,729	668,730	589,280	536,831	597,499	-0.16%
YoY %	25.21%	8.41%	-34.84%	13.48%	9.77%	-10.15%	-	-
Horiz. %	98.99%	79.06%	72.93%	111.92%	98.62%	89.85%	100.00%	-
PBT	79,289	44,702	82,122	78,762	165,811	132,658	106,412	-4.78%
YoY %	77.37%	-45.57%	4.27%	-52.50%	24.99%	24.66%	-	-
Horiz. %	74.51%	42.01%	77.17%	74.02%	155.82%	124.66%	100.00%	-
Tax	-25,140	-8,818	-28,105	-38,607	-30,543	-32,634	-10,421	15.79%
YoY %	-185.10%	68.62%	27.20%	-26.40%	6.41%	-213.16%	-	-
Horiz. %	241.24%	84.62%	269.70%	370.47%	293.09%	313.16%	100.00%	-
NP	54,149	35,884	54,017	40,155	135,268	100,024	95,991	-9.09%
YoY %	50.90%	-33.57%	34.52%	-70.31%	35.24%	4.20%	-	-
Horiz. %	56.41%	37.38%	56.27%	41.83%	140.92%	104.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,939	36,809	39,516	43,711	113,340	85,302	89,917	-5.76%
YoY %	70.99%	-6.85%	-9.60%	-61.43%	32.87%	-5.13%	-	-
Horiz. %	70.00%	40.94%	43.95%	48.61%	126.05%	94.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.71%	19.73%	34.22%	49.02%	18.42%	24.60%	9.79%	-
YoY %	60.72%	-42.34%	-30.19%	166.12%	-25.12%	151.28%	-	-
Horiz. %	323.90%	201.53%	349.54%	500.72%	188.15%	251.28%	100.00%	-
Total Cost	537,334	436,502	381,712	628,575	454,012	436,807	501,508	1.15%
YoY %	23.10%	14.35%	-39.27%	38.45%	3.94%	-12.90%	-	-
Horiz. %	107.14%	87.04%	76.11%	125.34%	90.53%	87.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	752,986	724,710	735,504	737,121	749,497	648,979	611,083	3.53%
YoY %	3.90%	-1.47%	-0.22%	-1.65%	15.49%	6.20%	-	-
Horiz. %	123.22%	118.59%	120.36%	120.63%	122.65%	106.20%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	19,645	10,100	10,234	26,152	31,449	52,502	23,900	-3.21%
YoY %	94.50%	-1.31%	-60.87%	-16.84%	-40.10%	119.67%	-	-
Horiz. %	82.20%	42.26%	42.82%	109.42%	131.59%	219.67%	100.00%	-
Div Payout %	31.21%	27.44%	25.90%	59.83%	27.75%	61.55%	26.58%	-
YoY %	13.74%	5.95%	-56.71%	115.60%	-54.91%	131.57%	-	-
Horiz. %	117.42%	103.24%	97.44%	225.09%	104.40%	231.57%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	752,986	724,710	735,504	737,121	749,497	648,979	611,083	3.53%
YoY %	3.90%	-1.47%	-0.22%	-1.65%	15.49%	6.20%	-	-
Horiz. %	123.22%	118.59%	120.36%	120.63%	122.65%	106.20%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	523,370	531,376	0.21%
YoY %	0.00%	0.00%	0.00%	0.00%	2.84%	-1.51%	-	-
Horiz. %	101.29%	101.29%	101.29%	101.29%	101.29%	98.49%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	9.15%	7.60%	12.40%	6.00%	22.95%	18.63%	16.07%	-
YoY %	20.39%	-38.71%	106.67%	-73.86%	23.19%	15.93%	-	-
Horiz. %	56.94%	47.29%	77.16%	37.34%	142.81%	115.93%	100.00%	-
ROE	8.36%	5.08%	5.37%	5.93%	15.12%	13.14%	14.71%	-
YoY %	64.57%	-5.40%	-9.44%	-60.78%	15.07%	-10.67%	-	-
Horiz. %	56.83%	34.53%	36.51%	40.31%	102.79%	89.33%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	121.75	95.17	85.31	127.92	112.43	102.57	112.44	1.33%
YoY %	27.93%	11.56%	-33.31%	13.78%	9.61%	-8.78%	-	-
Horiz. %	108.28%	84.64%	75.87%	113.77%	99.99%	91.22%	100.00%	-
EPS	12.96	7.42	7.74	8.36	21.62	16.30	16.92	-4.34%
YoY %	74.66%	-4.13%	-7.42%	-61.33%	32.64%	-3.66%	-	-
Horiz. %	76.60%	43.85%	45.74%	49.41%	127.78%	96.34%	100.00%	-
DPS	4.00	2.03	2.00	5.00	6.00	10.00	4.50	-1.94%
YoY %	97.04%	1.50%	-60.00%	-16.67%	-40.00%	122.22%	-	-
Horiz. %	88.89%	45.11%	44.44%	111.11%	133.33%	222.22%	100.00%	-
NAPS	1.55	1.46	1.44	1.41	1.43	1.24	1.15	5.09%
YoY %	6.16%	1.39%	2.13%	-1.40%	15.32%	7.83%	-	-
Horiz. %	134.78%	126.96%	125.22%	122.61%	124.35%	107.83%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	109.89	87.76	80.95	124.24	109.48	99.74	111.01	-0.16%
YoY %	25.22%	8.41%	-34.84%	13.48%	9.77%	-10.15%	-	-
Horiz. %	98.99%	79.06%	72.92%	111.92%	98.62%	89.85%	100.00%	-
EPS	11.69	6.84	7.34	8.12	21.06	15.85	16.71	-5.77%
YoY %	70.91%	-6.81%	-9.61%	-61.44%	32.87%	-5.15%	-	-
Horiz. %	69.96%	40.93%	43.93%	48.59%	126.03%	94.85%	100.00%	-
DPS	3.65	1.88	1.90	4.86	5.84	9.75	4.44	-3.20%
YoY %	94.15%	-1.05%	-60.91%	-16.78%	-40.10%	119.59%	-	-
Horiz. %	82.21%	42.34%	42.79%	109.46%	131.53%	219.59%	100.00%	-
NAPS	1.399	1.3464	1.3665	1.3695	1.3925	1.2057	1.1353	3.53%
YoY %	3.91%	-1.47%	-0.22%	-1.65%	15.49%	6.20%	-	-
Horiz. %	123.23%	118.59%	120.36%	120.63%	122.65%	106.20%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	1.25	0.825	1.05	1.56	2.09	2.27	2.04	-
P/RPS	1.03	0.87	1.23	1.22	1.86	2.21	1.81	-8.96%
YoY %	18.39%	-29.27%	0.82%	-34.41%	-15.84%	22.10%	-	-
Horiz. %	56.91%	48.07%	67.96%	67.40%	102.76%	122.10%	100.00%	-
P/EPS	9.65	11.13	13.57	18.66	9.66	13.93	12.06	-3.64%
YoY %	-13.30%	-17.98%	-27.28%	93.17%	-30.65%	15.51%	-	-
Horiz. %	80.02%	92.29%	112.52%	154.73%	80.10%	115.51%	100.00%	-
EY	10.36	8.99	7.37	5.36	10.35	7.18	8.29	3.78%
YoY %	15.24%	21.98%	37.50%	-48.21%	44.15%	-13.39%	-	-
Horiz. %	124.97%	108.44%	88.90%	64.66%	124.85%	86.61%	100.00%	-
DY	3.20	2.47	1.91	3.21	2.87	4.41	2.20	6.43%
YoY %	29.55%	29.32%	-40.50%	11.85%	-34.92%	100.45%	-	-
Horiz. %	145.45%	112.27%	86.82%	145.91%	130.45%	200.45%	100.00%	-
P/NAPS	0.81	0.57	0.73	1.11	1.46	1.83	1.77	-12.20%
YoY %	42.11%	-21.92%	-34.23%	-23.97%	-20.22%	3.39%	-	-
Horiz. %	45.76%	32.20%	41.24%	62.71%	82.49%	103.39%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	10/06/21	30/06/20	31/05/19	28/05/18	30/05/17	26/05/16	28/05/15	-
Price	1.35	0.92	1.02	1.47	2.08	2.07	2.03	-
P/RPS	1.11	0.97	1.20	1.15	1.85	2.02	1.81	-7.81%
YoY %	14.43%	-19.17%	4.35%	-37.84%	-8.42%	11.60%	-	-
Horiz. %	61.33%	53.59%	66.30%	63.54%	102.21%	111.60%	100.00%	-
P/EPS	10.42	12.41	13.18	17.58	9.62	12.70	12.00	-2.32%
YoY %	-16.04%	-5.84%	-25.03%	82.74%	-24.25%	5.83%	-	-
Horiz. %	86.83%	103.42%	109.83%	146.50%	80.17%	105.83%	100.00%	-
EY	9.60	8.06	7.58	5.69	10.40	7.87	8.34	2.37%
YoY %	19.11%	6.33%	33.22%	-45.29%	32.15%	-5.64%	-	-
Horiz. %	115.11%	96.64%	90.89%	68.23%	124.70%	94.36%	100.00%	-
DY	2.96	2.21	1.96	3.40	2.88	4.83	2.22	4.90%
YoY %	33.94%	12.76%	-42.35%	18.06%	-40.37%	117.57%	-	-
Horiz. %	133.33%	99.55%	88.29%	153.15%	129.73%	217.57%	100.00%	-
P/NAPS	0.87	0.63	0.71	1.04	1.45	1.67	1.77	-11.15%
YoY %	38.10%	-11.27%	-31.73%	-28.28%	-13.17%	-5.65%	-	-
Horiz. %	49.15%	35.59%	40.11%	58.76%	81.92%	94.35%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos