[CAB] QoQ Quarter Result on 31-Mar-2024 [#2]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- -60.67%
YoY- -47.07%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 574,846 548,478 557,181 560,727 570,889 557,305 495,503 10.39%
PBT 29,618 65,514 33,333 43,553 45,012 67,582 11,463 88.18%
Tax -9,609 -15,709 -19,987 -8,220 -8,640 -11,070 -8,980 4.61%
NP 20,009 49,805 13,346 35,333 36,372 56,512 2,483 301.43%
-
NP to SH 15,097 38,381 10,706 26,149 28,521 41,872 7,680 56.85%
-
Tax Rate 32.44% 23.98% 59.96% 18.87% 19.19% 16.38% 78.34% -
Total Cost 554,837 498,673 543,835 525,394 534,517 500,793 493,020 8.18%
-
Net Worth 666,279 652,252 610,171 603,158 575,104 547,050 504,969 20.27%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - 3,506 - - - - -
Div Payout % - - 32.75% - - - - -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 666,279 652,252 610,171 603,158 575,104 547,050 504,969 20.27%
NOSH 701,892 701,892 701,892 701,892 701,892 701,892 701,892 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 3.48% 9.08% 2.40% 6.30% 6.37% 10.14% 0.50% -
ROE 2.27% 5.88% 1.75% 4.34% 4.96% 7.65% 1.52% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 81.96 78.20 79.44 79.95 81.40 79.46 70.65 10.39%
EPS 2.15 5.47 1.53 3.73 4.07 5.97 1.10 56.26%
DPS 0.00 0.00 0.50 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.93 0.87 0.86 0.82 0.78 0.72 20.27%
Adjusted Per Share Value based on latest NOSH - 701,892
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 81.90 78.14 79.38 79.89 81.34 79.40 70.60 10.39%
EPS 2.15 5.47 1.53 3.73 4.06 5.97 1.09 57.21%
DPS 0.00 0.00 0.50 0.00 0.00 0.00 0.00 -
NAPS 0.9493 0.9293 0.8693 0.8593 0.8194 0.7794 0.7194 20.28%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 0.705 0.70 0.635 0.63 0.72 0.49 0.48 -
P/RPS 0.86 0.90 0.80 0.79 0.88 0.62 0.68 16.93%
P/EPS 32.75 12.79 41.60 16.90 17.71 8.21 43.83 -17.64%
EY 3.05 7.82 2.40 5.92 5.65 12.18 2.28 21.38%
DY 0.00 0.00 0.79 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.75 0.73 0.73 0.88 0.63 0.67 6.84%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 30/05/24 28/02/24 30/11/23 29/08/23 30/05/23 27/02/23 29/11/22 -
Price 0.74 0.785 0.70 0.685 0.665 0.52 0.475 -
P/RPS 0.90 1.00 0.88 0.86 0.82 0.65 0.67 21.72%
P/EPS 34.38 14.34 45.86 18.37 16.35 8.71 43.38 -14.34%
EY 2.91 6.97 2.18 5.44 6.12 11.48 2.31 16.62%
DY 0.00 0.00 0.71 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.84 0.80 0.80 0.81 0.67 0.66 11.76%

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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