[CTOS] QoQ Cumulative Quarter Result on 31-Dec-2022 [#4]

Announcement Date
31-Jan-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Dec-2022 [#4]
Profit Trend
QoQ- 23.79%
YoY- 66.24%
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Cumulative Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 188,287 121,836 59,594 194,781 142,038 89,191 42,679 168.74%
PBT 78,437 48,020 21,940 85,408 66,971 39,353 16,607 181.23%
Tax -16,381 -10,311 -5,363 -13,963 -9,257 -4,398 -4,132 150.27%
NP 62,056 37,709 16,577 71,445 57,714 34,955 12,475 191.11%
-
NP to SH 62,095 37,709 16,577 71,445 57,714 34,955 12,475 191.24%
-
Tax Rate 20.88% 21.47% 24.44% 16.35% 13.82% 11.18% 24.88% -
Total Cost 126,231 84,127 43,017 123,336 84,324 54,236 30,204 159.23%
-
Net Worth 531,300 531,300 531,300 508,199 508,199 508,199 491,797 5.28%
Dividend
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Div 37,422 22,638 9,933 43,427 35,111 21,252 7,153 201.06%
Div Payout % 60.27% 60.03% 59.92% 60.79% 60.84% 60.80% 57.34% -
Equity
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Net Worth 531,300 531,300 531,300 508,199 508,199 508,199 491,797 5.28%
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
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 32.96% 30.95% 27.82% 36.68% 40.63% 39.19% 29.23% -
ROE 11.69% 7.10% 3.12% 14.06% 11.36% 6.88% 2.54% -
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 8.15 5.27 2.58 8.43 6.15 3.86 1.91 162.84%
EPS 2.70 1.60 0.70 3.10 2.50 1.50 0.60 172.31%
DPS 1.62 0.98 0.43 1.88 1.52 0.92 0.32 194.54%
NAPS 0.23 0.23 0.23 0.22 0.22 0.22 0.22 3.00%
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
RPS 8.15 5.27 2.58 8.43 6.15 3.86 1.85 168.49%
EPS 2.70 1.60 0.70 3.10 2.50 1.50 0.54 192.11%
DPS 1.62 0.98 0.43 1.88 1.52 0.92 0.31 200.83%
NAPS 0.23 0.23 0.23 0.22 0.22 0.22 0.2129 5.28%
Price Multiplier on Financial Quarter End Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 31/03/22 -
Price 1.40 1.39 1.31 1.42 1.34 1.27 1.58 -
P/RPS 17.18 26.35 50.78 16.84 21.79 32.89 82.76 -64.90%
P/EPS 52.08 85.15 182.55 45.91 53.63 83.93 283.13 -67.62%
EY 1.92 1.17 0.55 2.18 1.86 1.19 0.35 210.72%
DY 1.16 0.71 0.33 1.32 1.13 0.72 0.20 222.46%
P/NAPS 6.09 6.04 5.70 6.45 6.09 5.77 7.18 -10.38%
Price Multiplier on Announcement Date
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Date 27/10/23 27/07/23 17/04/23 31/01/23 27/10/22 26/07/22 22/04/22 -
Price 1.44 1.38 1.31 1.54 1.34 1.31 1.52 -
P/RPS 17.67 26.16 50.78 18.26 21.79 33.93 79.61 -63.30%
P/EPS 53.57 84.54 182.55 49.79 53.63 86.57 272.37 -66.14%
EY 1.87 1.18 0.55 2.01 1.86 1.16 0.37 194.21%
DY 1.13 0.71 0.33 1.22 1.13 0.70 0.21 206.75%
P/NAPS 6.26 6.00 5.70 7.00 6.09 5.95 6.91 -6.36%

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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