[CTOS] QoQ Cumulative Quarter Result on 31-Mar-2022 [#1]

Announcement Date
22-Apr-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- -70.97%
YoY- 62.33%
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Cumulative Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 194,781 142,038 89,191 42,679 153,166 114,372 75,804 87.27%
PBT 85,408 66,971 39,353 16,607 52,898 39,129 25,036 126.10%
Tax -13,963 -9,257 -4,398 -4,132 -10,472 -8,484 -6,062 74.14%
NP 71,445 57,714 34,955 12,475 42,426 30,645 18,974 141.44%
-
NP to SH 71,445 57,714 34,955 12,475 42,977 31,196 19,525 136.89%
-
Tax Rate 16.35% 13.82% 11.18% 24.88% 19.80% 21.68% 24.21% -
Total Cost 123,336 84,324 54,236 30,204 110,740 83,727 56,830 67.38%
-
Net Worth 508,199 508,199 508,199 491,797 330,000 324,130 100,000 194.71%
Dividend
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 43,427 35,111 21,252 7,153 531,960 508,452 460,000 -79.17%
Div Payout % 60.79% 60.84% 60.80% 57.34% 1,237.78% 1,629.87% 2,355.95% -
Equity
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 508,199 508,199 508,199 491,797 330,000 324,130 100,000 194.71%
NOSH 2,310,000 2,310,000 2,310,000 2,310,000 2,200,000 2,200,000 2,000,000 10.05%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 36.68% 40.63% 39.19% 29.23% 27.70% 26.79% 25.03% -
ROE 14.06% 11.36% 6.88% 2.54% 13.02% 9.62% 19.53% -
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 8.43 6.15 3.86 1.91 6.96 5.29 3.79 70.14%
EPS 3.10 2.50 1.50 0.60 2.10 1.50 1.00 112.16%
DPS 1.88 1.52 0.92 0.32 24.18 23.53 23.00 -81.07%
NAPS 0.22 0.22 0.22 0.22 0.15 0.15 0.05 167.79%
Adjusted Per Share Value based on latest NOSH - 2,310,000
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 8.43 6.15 3.86 1.85 6.63 4.95 3.28 87.30%
EPS 3.10 2.50 1.50 0.54 1.86 1.35 0.85 136.37%
DPS 1.88 1.52 0.92 0.31 23.03 22.01 19.91 -79.17%
NAPS 0.22 0.22 0.22 0.2129 0.1429 0.1403 0.0433 194.67%
Price Multiplier on Financial Quarter End Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 - -
Price 1.42 1.34 1.27 1.58 1.81 2.02 0.00 -
P/RPS 16.84 21.79 32.89 82.76 26.00 38.16 0.00 -
P/EPS 45.91 53.63 83.93 283.13 92.65 139.92 0.00 -
EY 2.18 1.86 1.19 0.35 1.08 0.71 0.00 -
DY 1.32 1.13 0.72 0.20 13.36 11.65 0.00 -
P/NAPS 6.45 6.09 5.77 7.18 12.07 13.47 0.00 -
Price Multiplier on Announcement Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 31/01/23 27/10/22 26/07/22 22/04/22 21/01/22 15/10/21 16/07/21 -
Price 1.54 1.34 1.31 1.52 1.75 2.06 0.00 -
P/RPS 18.26 21.79 33.93 79.61 25.14 38.92 0.00 -
P/EPS 49.79 53.63 86.57 272.37 89.58 142.69 0.00 -
EY 2.01 1.86 1.16 0.37 1.12 0.70 0.00 -
DY 1.22 1.13 0.70 0.21 13.82 11.42 0.00 -
P/NAPS 7.00 6.09 5.95 6.91 11.67 13.73 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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