[CITAGLB] QoQ Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -76.75%
YoY- 5.36%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 197,611 129,944 78,074 205,660 144,677 94,669 38,239 198.01%
PBT 14,578 9,695 4,644 13,828 10,653 7,906 2,773 201.42%
Tax -6,673 -4,807 -2,523 -4,798 -2,848 -2,839 -706 345.21%
NP 7,905 4,888 2,121 9,030 7,805 5,067 2,067 143.95%
-
NP to SH 8,164 5,025 2,182 9,386 8,089 5,076 2,071 148.92%
-
Tax Rate 45.77% 49.58% 54.33% 34.70% 26.73% 35.91% 25.46% -
Total Cost 189,706 125,056 75,953 196,630 136,872 89,602 36,172 200.95%
-
Net Worth 385,173 380,375 376,106 375,920 375,816 361,576 318,510 13.46%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 385,173 380,375 376,106 375,920 375,816 361,576 318,510 13.46%
NOSH 418,666 418,008 417,939 417,795 417,594 417,541 379,568 6.73%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 4.00% 3.76% 2.72% 4.39% 5.39% 5.35% 5.41% -
ROE 2.12% 1.32% 0.58% 2.50% 2.15% 1.40% 0.65% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 47.20 31.09 18.68 49.24 34.65 23.30 10.08 179.10%
EPS 1.95 1.20 0.52 2.32 2.02 1.29 0.55 131.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.92 0.91 0.90 0.90 0.90 0.89 0.84 6.23%
Adjusted Per Share Value based on latest NOSH - 417,939
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 46.59 30.63 18.41 48.48 34.11 22.32 9.01 198.13%
EPS 1.92 1.18 0.51 2.21 1.91 1.20 0.49 147.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.908 0.8967 0.8866 0.8862 0.886 0.8524 0.7509 13.46%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 0.945 1.13 1.18 1.49 1.42 1.40 1.40 -
P/RPS 2.00 3.63 6.32 3.03 4.10 6.01 13.88 -72.41%
P/EPS 48.46 94.00 225.99 66.31 73.30 112.05 256.33 -66.95%
EY 2.06 1.06 0.44 1.51 1.36 0.89 0.39 202.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.24 1.31 1.66 1.58 1.57 1.67 -27.47%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 27/08/24 23/05/24 28/02/24 22/11/23 23/08/23 30/05/23 -
Price 0.88 0.70 1.17 1.37 1.59 1.35 1.36 -
P/RPS 1.86 2.25 6.26 2.78 4.59 5.79 13.49 -73.21%
P/EPS 45.13 58.23 224.08 60.97 82.08 108.05 249.00 -67.87%
EY 2.22 1.72 0.45 1.64 1.22 0.93 0.40 212.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.96 0.77 1.30 1.52 1.77 1.52 1.62 -29.38%

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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