[CTOS] QoQ Annualized Quarter Result on 31-Dec-2023 [#4]

Stock
[CTOS] CTOS DIGITAL BERHAD
Announcement Date
31-Jan-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 42.98%
YoY- 65.69%
Quarter Report
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CTOS's Result
CTOS's Financial Summary
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Annualized Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 304,041 296,444 286,320 261,437 251,049 243,672 238,376 17.55%
PBT 105,601 98,836 89,052 108,589 104,582 96,040 87,760 13.09%
Tax -7,616 -6,768 -6,420 9,651 -21,841 -20,622 -21,452 -49.76%
NP 97,985 92,068 82,632 118,240 82,741 75,418 66,308 29.64%
-
NP to SH 98,501 92,646 83,284 118,374 82,793 75,418 66,308 30.09%
-
Tax Rate 7.21% 6.85% 7.21% -8.89% 20.88% 21.47% 24.44% -
Total Cost 206,056 204,376 203,688 143,197 168,308 168,254 172,068 12.73%
-
Net Worth 577,500 577,500 577,500 600,599 531,300 531,300 531,300 5.70%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 69,607 65,603 59,135 76,922 49,896 45,276 39,732 45.17%
Div Payout % 70.67% 70.81% 71.01% 64.98% 60.27% 60.03% 59.92% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 577,500 577,500 577,500 600,599 531,300 531,300 531,300 5.70%
NOSH 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 0.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 32.23% 31.06% 28.86% 45.23% 32.96% 30.95% 27.82% -
ROE 17.06% 16.04% 14.42% 19.71% 15.58% 14.19% 12.48% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 13.16 12.83 12.39 11.32 10.87 10.55 10.32 17.54%
EPS 4.27 4.00 3.60 5.10 3.60 3.20 2.80 32.38%
DPS 3.01 2.84 2.56 3.33 2.16 1.96 1.72 45.07%
NAPS 0.25 0.25 0.25 0.26 0.23 0.23 0.23 5.70%
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 13.16 12.83 12.39 11.32 10.87 10.55 10.32 17.54%
EPS 4.27 4.00 3.60 5.10 3.60 3.20 2.80 32.38%
DPS 3.01 2.84 2.56 3.33 2.16 1.96 1.72 45.07%
NAPS 0.25 0.25 0.25 0.26 0.23 0.23 0.23 5.70%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 1.22 1.48 1.32 1.41 1.40 1.39 1.31 -
P/RPS 9.27 11.53 10.65 12.46 12.88 13.18 12.69 -18.84%
P/EPS 28.61 36.90 36.61 27.52 39.06 42.57 45.64 -26.69%
EY 3.50 2.71 2.73 3.63 2.56 2.35 2.19 36.57%
DY 2.47 1.92 1.94 2.36 1.54 1.41 1.31 52.44%
P/NAPS 4.88 5.92 5.28 5.42 6.09 6.04 5.70 -9.81%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 11/11/24 01/08/24 07/05/24 31/01/24 27/10/23 27/07/23 17/04/23 -
Price 1.14 1.42 1.40 1.41 1.44 1.38 1.31 -
P/RPS 8.66 11.07 11.30 12.46 13.25 13.08 12.69 -22.43%
P/EPS 26.73 35.41 38.83 27.52 40.18 42.27 45.64 -29.93%
EY 3.74 2.82 2.58 3.63 2.49 2.37 2.19 42.73%
DY 2.64 2.00 1.83 2.36 1.50 1.42 1.31 59.34%
P/NAPS 4.56 5.68 5.60 5.42 6.26 6.00 5.70 -13.78%

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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