[CDB] QoQ Cumulative Quarter Result on 30-Sep-2022 [#3]

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Cumulative Result
Revenue	6,302,965	3,180,297	6,773,311	4,592,469	3,060,583	1,521,716	6,335,674	-0.34%
YoY %	98.19%	-53.05%	47.49%	50.05%	101.13%	-75.98%	-	-
Horiz. %	99.48%	50.20%	106.91%	72.49%	48.31%	24.02%	100.00%	-
PBT	928,579	460,300	1,218,357	1,116,189	736,425	374,384	1,514,885	-27.90%
YoY %	101.73%	-62.22%	9.15%	51.57%	96.70%	-75.29%	-	-
Horiz. %	61.30%	30.39%	80.43%	73.68%	48.61%	24.71%	100.00%	-
Tax	-259,899	-139,500	-454,688	-395,515	-280,233	-138,235	-352,781	-18.47%
YoY %	-86.31%	69.32%	-14.96%	-41.14%	-102.72%	60.82%	-	-
Horiz. %	73.67%	39.54%	128.89%	112.11%	79.44%	39.18%	100.00%	-
NP	668,680	320,800	763,669	720,674	456,192	236,149	1,162,104	-30.88%
YoY %	108.44%	-57.99%	5.97%	57.98%	93.18%	-79.68%	-	-
Horiz. %	57.54%	27.61%	65.71%	62.01%	39.26%	20.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	661,436	317,921	763,497	720,674	456,192	236,149	1,162,104	-31.39%
YoY %	108.05%	-58.36%	5.94%	57.98%	93.18%	-79.68%	-	-
Horiz. %	56.92%	27.36%	65.70%	62.01%	39.26%	20.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.99%	30.31%	37.32%	35.43%	38.05%	36.92%	23.29%	-
YoY %	-7.65%	-18.78%	5.33%	-6.89%	3.06%	58.52%	-	-
Horiz. %	120.18%	130.14%	160.24%	152.13%	163.37%	158.52%	100.00%	-
Total Cost	5,634,285	2,859,497	6,009,642	3,871,795	2,604,391	1,285,567	5,173,570	5.86%
YoY %	97.04%	-52.42%	55.22%	48.66%	102.59%	-75.15%	-	-
Horiz. %	108.91%	55.27%	116.16%	74.84%	50.34%	24.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,189,480	16,306,795	12,720,135	621,999	544,250	544,250	621,999	783.52%
YoY %	-0.72%	28.20%	1,945.04%	14.29%	0.00%	-12.50%	-	-
Horiz. %	2,602.81%	2,621.68%	2,045.04%	100.00%	87.50%	87.50%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Dividend
Div	750,816	375,408	1,116,443	707,525	443,174	225,475	1,158,474	-25.16%
YoY %	100.00%	-66.37%	57.80%	59.65%	96.55%	-80.54%	-	-
Horiz. %	64.81%	32.41%	96.37%	61.07%	38.25%	19.46%	100.00%	-
Div Payout %	113.51%	118.08%	146.23%	98.18%	97.15%	95.48%	99.69%	-
YoY %	-3.87%	-19.25%	48.94%	1.06%	1.75%	-4.22%	-	-
Horiz. %	113.86%	118.45%	146.68%	98.49%	97.45%	95.78%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Equity
Net Worth	16,189,480	16,306,795	12,720,135	621,999	544,250	544,250	621,999	783.52%
YoY %	-0.72%	28.20%	1,945.04%	14.29%	0.00%	-12.50%	-	-
Horiz. %	2,602.81%	2,621.68%	2,045.04%	100.00%	87.50%	87.50%	100.00%	-
NOSH	11,731,507	11,731,507	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	31.65%
YoY %	0.00%	0.00%	50.89%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	150.89%	150.89%	100.00%	100.00%	100.00%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Ratio Analysis
NP Margin	10.61%	10.09%	11.27%	15.69%	14.91%	15.52%	18.34%	-
YoY %	5.15%	-10.47%	-28.17%	5.23%	-3.93%	-15.38%	-	-
Horiz. %	57.85%	55.02%	61.45%	85.55%	81.30%	84.62%	100.00%	-
ROE	4.09%	1.95%	6.00%	115.86%	83.82%	43.39%	186.83%	-
YoY %	109.74%	-67.50%	-94.82%	38.22%	93.18%	-76.78%	-	-
Horiz. %	2.19%	1.04%	3.21%	62.01%	44.86%	23.22%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Per Share
RPS	53.73	27.11	74.02	59.07	39.36	19.57	81.49	-24.30%
YoY %	98.19%	-63.37%	25.31%	50.08%	101.12%	-75.98%	-	-
Horiz. %	65.93%	33.27%	90.83%	72.49%	48.30%	24.02%	100.00%	-
EPS	5.64	2.71	9.40	9.27	5.87	3.04	14.95	-47.88%
YoY %	108.12%	-71.17%	1.40%	57.92%	93.09%	-79.67%	-	-
Horiz. %	37.73%	18.13%	62.88%	62.01%	39.26%	20.33%	100.00%	-
DPS	6.40	3.20	12.20	9.10	5.70	2.90	14.90	-43.15%
YoY %	100.00%	-73.77%	34.07%	59.65%	96.55%	-80.54%	-	-
Horiz. %	42.95%	21.48%	81.88%	61.07%	38.26%	19.46%	100.00%	-
NAPS	1.38	1.39	1.39	0.08	0.07	0.07	0.08	571.10%
YoY %	-0.72%	0.00%	1,637.50%	14.29%	0.00%	-12.50%	-	-
Horiz. %	1,725.00%	1,737.50%	1,737.50%	100.00%	87.50%	87.50%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	53.73	27.11	57.74	39.15	26.09	12.97	54.01	-0.34%
YoY %	98.19%	-53.05%	47.48%	50.06%	101.16%	-75.99%	-	-
Horiz. %	99.48%	50.19%	106.91%	72.49%	48.31%	24.01%	100.00%	-
EPS	5.64	2.71	6.51	6.14	3.89	2.01	9.91	-31.39%
YoY %	108.12%	-58.37%	6.03%	57.84%	93.53%	-79.72%	-	-
Horiz. %	56.91%	27.35%	65.69%	61.96%	39.25%	20.28%	100.00%	-
DPS	6.40	3.20	9.52	6.03	3.78	1.92	9.87	-25.14%
YoY %	100.00%	-66.39%	57.88%	59.52%	96.88%	-80.55%	-	-
Horiz. %	64.84%	32.42%	96.45%	61.09%	38.30%	19.45%	100.00%	-
NAPS	1.38	1.39	1.0843	0.053	0.0464	0.0464	0.053	783.74%
YoY %	-0.72%	28.19%	1,945.85%	14.22%	0.00%	-12.45%	-	-
Horiz. %	2,603.77%	2,622.64%	2,045.85%	100.00%	87.55%	87.55%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	-
Price	4.11	4.34	4.00	3.38	3.50	3.90	4.36	-
P/RPS	7.65	16.01	5.40	5.72	8.89	19.93	5.35	27.00%
YoY %	-52.22%	196.48%	-5.59%	-35.66%	-55.39%	272.52%	-	-
Horiz. %	142.99%	299.25%	100.93%	106.92%	166.17%	372.52%	100.00%	-
P/EPS	72.90	160.15	47.94	36.47	59.65	128.40	29.17	84.46%
YoY %	-54.48%	234.06%	31.45%	-38.86%	-53.54%	340.18%	-	-
Horiz. %	249.91%	549.02%	164.35%	125.03%	204.49%	440.18%	100.00%	-
EY	1.37	0.62	2.09	2.74	1.68	0.78	3.43	-45.85%
YoY %	120.97%	-70.33%	-23.72%	63.10%	115.38%	-77.26%	-	-
Horiz. %	39.94%	18.08%	60.93%	79.88%	48.98%	22.74%	100.00%	-
DY	1.56	0.74	3.05	2.69	1.63	0.74	3.42	-40.82%
YoY %	110.81%	-75.74%	13.38%	65.03%	120.27%	-78.36%	-	-
Horiz. %	45.61%	21.64%	89.18%	78.65%	47.66%	21.64%	100.00%	-
P/NAPS	2.98	3.12	2.88	42.25	50.00	55.71	54.50	-85.67%
YoY %	-4.49%	8.33%	-93.18%	-15.50%	-10.25%	2.22%	-	-
Horiz. %	5.47%	5.72%	5.28%	77.52%	91.74%	102.22%	100.00%	-

	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	CAGR
Price Multiplier on Announcement Date
Date	18/08/23	24/05/23	24/02/23	20/10/22	15/07/22	29/04/22	28/01/22	-
Price	4.36	4.44	4.35	3.50	3.42	3.82	3.86	-
P/RPS	8.12	16.38	5.88	5.93	8.69	19.52	4.74	43.31%
YoY %	-50.43%	178.57%	-0.84%	-31.76%	-55.48%	311.81%	-	-
Horiz. %	171.31%	345.57%	124.05%	125.11%	183.33%	411.81%	100.00%	-
P/EPS	77.33	163.84	52.14	37.76	58.29	125.77	25.83	108.13%
YoY %	-52.80%	214.23%	38.08%	-35.22%	-53.65%	386.91%	-	-
Horiz. %	299.38%	634.30%	201.86%	146.19%	225.67%	486.91%	100.00%	-
EY	1.29	0.61	1.92	2.65	1.72	0.80	3.87	-52.02%
YoY %	111.48%	-68.23%	-27.55%	54.07%	115.00%	-79.33%	-	-
Horiz. %	33.33%	15.76%	49.61%	68.48%	44.44%	20.67%	100.00%	-
DY	1.47	0.72	2.80	2.60	1.67	0.76	3.86	-47.55%
YoY %	104.17%	-74.29%	7.69%	55.69%	119.74%	-80.31%	-	-
Horiz. %	38.08%	18.65%	72.54%	67.36%	43.26%	19.69%	100.00%	-
P/NAPS	3.16	3.19	3.13	43.75	48.86	54.57	48.25	-83.83%
YoY %	-0.94%	1.92%	-92.85%	-10.46%	-10.46%	13.10%	-	-
Horiz. %	6.55%	6.61%	6.49%	90.67%	101.26%	113.10%	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.

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