[CDB] QoQ Cumulative Quarter Result on 31-Dec-2019 [#4]

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Cumulative Result
Revenue	4,591,975	3,012,728	1,560,250	6,297,358	4,619,306	3,057,229	1,508,507	109.61%
YoY %	52.42%	93.09%	-75.22%	36.33%	51.09%	102.67%	-	-
Horiz. %	304.41%	199.72%	103.43%	417.46%	306.22%	202.67%	100.00%	-
PBT	1,245,122	812,689	435,420	1,892,321	1,431,316	942,840	452,572	95.98%
YoY %	53.21%	86.64%	-76.99%	32.21%	51.81%	108.33%	-	-
Horiz. %	275.12%	179.57%	96.21%	418.13%	316.26%	208.33%	100.00%	-
Tax	-304,332	-192,655	-103,422	-459,372	-341,290	-208,860	-111,070	95.45%
YoY %	-57.97%	-86.28%	77.49%	-34.60%	-63.41%	-88.04%	-	-
Horiz. %	274.00%	173.45%	93.11%	413.59%	307.27%	188.04%	100.00%	-
NP	940,790	620,034	331,998	1,432,949	1,090,026	733,980	341,502	96.15%
YoY %	51.73%	86.76%	-76.83%	31.46%	48.51%	114.93%	-	-
Horiz. %	275.49%	181.56%	97.22%	419.60%	319.19%	214.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	940,790	620,034	331,998	1,432,949	1,090,026	733,980	341,502	96.15%
YoY %	51.73%	86.76%	-76.83%	31.46%	48.51%	114.93%	-	-
Horiz. %	275.49%	181.56%	97.22%	419.60%	319.19%	214.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.44%	23.71%	23.75%	24.28%	23.84%	22.15%	24.54%	-
YoY %	3.08%	-0.17%	-2.18%	1.85%	7.63%	-9.74%	-	-
Horiz. %	99.59%	96.62%	96.78%	98.94%	97.15%	90.26%	100.00%	-
Total Cost	3,651,185	2,392,694	1,228,252	4,864,409	3,529,280	2,323,249	1,167,005	113.47%
YoY %	52.60%	94.80%	-74.75%	37.83%	51.91%	99.08%	-	-
Horiz. %	312.87%	205.03%	105.25%	416.83%	302.42%	199.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	621,999	621,999	621,999	621,999	699,750	699,750	621,999	0.00%
YoY %	0.00%	0.00%	0.00%	-11.11%	0.00%	12.50%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	112.50%	112.50%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	933,000	614,225	326,549	1,415,050	1,072,950	723,075	334,325	97.84%
YoY %	51.90%	88.10%	-76.92%	31.88%	48.39%	116.28%	-	-
Horiz. %	279.07%	183.72%	97.67%	423.26%	320.93%	216.28%	100.00%	-
Div Payout %	99.17%	99.06%	98.36%	98.75%	98.43%	98.51%	97.90%	-
YoY %	0.11%	0.71%	-0.39%	0.33%	-0.08%	0.62%	-	-
Horiz. %	101.30%	101.18%	100.47%	100.87%	100.54%	100.62%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	621,999	621,999	621,999	621,999	699,750	699,750	621,999	0.00%
YoY %	0.00%	0.00%	0.00%	-11.11%	0.00%	12.50%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	112.50%	112.50%	100.00%	-
NOSH	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	20.49%	20.58%	21.28%	22.75%	23.60%	24.01%	22.64%	-
YoY %	-0.44%	-3.29%	-6.46%	-3.60%	-1.71%	6.05%	-	-
Horiz. %	90.50%	90.90%	93.99%	100.49%	104.24%	106.05%	100.00%	-
ROE	151.25%	99.68%	53.38%	230.38%	155.77%	104.89%	54.90%	-
YoY %	51.74%	86.74%	-76.83%	47.90%	48.51%	91.06%	-	-
Horiz. %	275.50%	181.57%	97.23%	419.64%	283.73%	191.06%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	59.06	38.75	20.07	80.99	59.41	39.32	19.40	109.62%
YoY %	52.41%	93.07%	-75.22%	36.32%	51.09%	102.68%	-	-
Horiz. %	304.43%	199.74%	103.45%	417.47%	306.24%	202.68%	100.00%	-
EPS	12.10	7.97	4.27	18.43	14.02	9.44	4.39	96.22%
YoY %	51.82%	86.65%	-76.83%	31.46%	48.52%	115.03%	-	-
Horiz. %	275.63%	181.55%	97.27%	419.82%	319.36%	215.03%	100.00%	-
DPS	12.00	7.90	4.20	18.20	13.80	9.30	4.30	97.84%
YoY %	51.90%	88.10%	-76.92%	31.88%	48.39%	116.28%	-	-
Horiz. %	279.07%	183.72%	97.67%	423.26%	320.93%	216.28%	100.00%	-
NAPS	0.08	0.08	0.08	0.08	0.09	0.09	0.08	0.00%
YoY %	0.00%	0.00%	0.00%	-11.11%	0.00%	12.50%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	112.50%	112.50%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	39.14	25.68	13.30	53.68	39.38	26.06	12.86	109.59%
YoY %	52.41%	93.08%	-75.22%	36.31%	51.11%	102.64%	-	-
Horiz. %	304.35%	199.69%	103.42%	417.42%	306.22%	202.64%	100.00%	-
EPS	8.02	5.29	2.83	12.21	9.29	6.26	2.91	96.20%
YoY %	51.61%	86.93%	-76.82%	31.43%	48.40%	115.12%	-	-
Horiz. %	275.60%	181.79%	97.25%	419.59%	319.24%	215.12%	100.00%	-
DPS	7.95	5.24	2.78	12.06	9.15	6.16	2.85	97.78%
YoY %	51.72%	88.49%	-76.95%	31.80%	48.54%	116.14%	-	-
Horiz. %	278.95%	183.86%	97.54%	423.16%	321.05%	216.14%	100.00%	-
NAPS	0.053	0.053	0.053	0.053	0.0596	0.0596	0.053	0.00%
YoY %	0.00%	0.00%	0.00%	-11.07%	0.00%	12.45%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	112.45%	112.45%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	4.03	4.31	4.35	4.46	4.75	5.05	4.55	-
P/RPS	6.82	11.12	21.68	5.51	7.99	12.84	23.45	-56.00%
YoY %	-38.67%	-48.71%	293.47%	-31.04%	-37.77%	-45.25%	-	-
Horiz. %	29.08%	47.42%	92.45%	23.50%	34.07%	54.75%	100.00%	-
P/EPS	33.31	54.05	101.87	24.20	33.88	53.49	103.59	-52.96%
YoY %	-38.37%	-46.94%	320.95%	-28.57%	-36.66%	-48.36%	-	-
Horiz. %	32.16%	52.18%	98.34%	23.36%	32.71%	51.64%	100.00%	-
EY	3.00	1.85	0.98	4.13	2.95	1.87	0.97	111.83%
YoY %	62.16%	88.78%	-76.27%	40.00%	57.75%	92.78%	-	-
Horiz. %	309.28%	190.72%	101.03%	425.77%	304.12%	192.78%	100.00%	-
DY	2.98	1.83	0.97	4.08	2.91	1.84	0.95	113.84%
YoY %	62.84%	88.66%	-76.23%	40.21%	58.15%	93.68%	-	-
Horiz. %	313.68%	192.63%	102.11%	429.47%	306.32%	193.68%	100.00%	-
P/NAPS	50.38	53.88	54.38	55.75	52.78	56.11	56.88	-7.75%
YoY %	-6.50%	-0.92%	-2.46%	5.63%	-5.93%	-1.35%	-	-
Horiz. %	88.57%	94.73%	95.60%	98.01%	92.79%	98.65%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	16/10/20	14/07/20	23/04/20	22/01/20	18/10/19	12/07/19	22/04/19	-
Price	3.98	4.33	4.50	4.51	4.69	5.05	4.53	-
P/RPS	6.74	11.17	22.42	5.57	7.89	12.84	23.35	-56.22%
YoY %	-39.66%	-50.18%	302.51%	-29.40%	-38.55%	-45.01%	-	-
Horiz. %	28.87%	47.84%	96.02%	23.85%	33.79%	54.99%	100.00%	-
P/EPS	32.89	54.30	105.38	24.47	33.45	53.49	103.13	-53.22%
YoY %	-39.43%	-48.47%	330.65%	-26.85%	-37.46%	-48.13%	-	-
Horiz. %	31.89%	52.65%	102.18%	23.73%	32.43%	51.87%	100.00%	-
EY	3.04	1.84	0.95	4.09	2.99	1.87	0.97	113.71%
YoY %	65.22%	93.68%	-76.77%	36.79%	59.89%	92.78%	-	-
Horiz. %	313.40%	189.69%	97.94%	421.65%	308.25%	192.78%	100.00%	-
DY	3.02	1.82	0.93	4.04	2.94	1.84	0.95	115.74%
YoY %	65.93%	95.70%	-76.98%	37.41%	59.78%	93.68%	-	-
Horiz. %	317.89%	191.58%	97.89%	425.26%	309.47%	193.68%	100.00%	-
P/NAPS	49.75	54.13	56.25	56.38	52.11	56.11	56.63	-8.25%
YoY %	-8.09%	-3.77%	-0.23%	8.19%	-7.13%	-0.92%	-	-
Horiz. %	87.85%	95.59%	99.33%	99.56%	92.02%	99.08%	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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