[CITAGLB] QoQ Annualized Quarter Result on 30-Sep-2023 [#3]

Announcement Date
22-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 6.24%
YoY- 25.74%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 259,888 312,296 205,660 192,902 189,338 152,956 215,436 13.33%
PBT 19,390 18,576 13,828 14,204 15,812 11,092 -39,057 -
Tax -9,614 -10,092 -4,798 -3,797 -5,678 -2,824 -2,399 152.51%
NP 9,776 8,484 9,030 10,406 10,134 8,268 -41,456 -
-
NP to SH 10,050 8,728 9,386 10,785 10,152 8,284 -40,878 -
-
Tax Rate 49.58% 54.33% 34.70% 26.73% 35.91% 25.46% - -
Total Cost 250,112 303,812 196,630 182,496 179,204 144,688 256,892 -1.76%
-
Net Worth 380,375 376,106 375,920 375,816 361,576 318,510 262,852 27.96%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 380,375 376,106 375,920 375,816 361,576 318,510 262,852 27.96%
NOSH 418,008 417,939 417,795 417,594 417,541 379,568 1,878,342 -63.31%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 3.76% 2.72% 4.39% 5.39% 5.35% 5.41% -19.24% -
ROE 2.64% 2.32% 2.50% 2.87% 2.81% 2.60% -15.55% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 62.17 74.73 49.24 46.20 46.60 40.34 13.93 171.32%
EPS 2.40 2.08 2.32 2.69 2.58 2.20 -3.46 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.91 0.90 0.90 0.90 0.89 0.84 0.17 206.31%
Adjusted Per Share Value based on latest NOSH - 417,594
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 61.27 73.62 48.48 45.48 44.64 36.06 50.79 13.33%
EPS 2.37 2.06 2.21 2.54 2.39 1.95 -9.64 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8967 0.8866 0.8862 0.886 0.8524 0.7509 0.6197 27.96%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.13 1.18 1.49 1.42 1.40 1.40 0.29 -
P/RPS 1.82 1.58 3.03 3.07 3.00 3.47 2.08 -8.52%
P/EPS 47.00 56.50 66.31 54.98 56.03 64.08 -10.97 -
EY 2.13 1.77 1.51 1.82 1.78 1.56 -9.12 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.24 1.31 1.66 1.58 1.57 1.67 1.71 -19.30%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 27/08/24 23/05/24 28/02/24 22/11/23 23/08/23 30/05/23 28/02/23 -
Price 0.70 1.17 1.37 1.59 1.35 1.36 0.255 -
P/RPS 1.13 1.57 2.78 3.44 2.90 3.37 1.83 -27.50%
P/EPS 29.11 56.02 60.97 61.56 54.02 62.25 -9.65 -
EY 3.43 1.79 1.64 1.62 1.85 1.61 -10.37 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 1.30 1.52 1.77 1.52 1.62 1.50 -35.91%

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

Post a Comment