[COASTAL] QoQ TTM Result on 30-Sep-2023

Announcement Date
30-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023
Profit Trend
QoQ- -16.0%
YoY- 7.01%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 138,722 181,406 219,339 233,259 226,839 228,106 286,814 -38.41%
PBT 72,974 14,890 74,865 361,409 426,258 578,135 481,735 -71.61%
Tax -17,670 -22,091 -23,280 -31,909 -36,538 -35,445 -49,031 -49.38%
NP 55,304 -7,201 51,585 329,500 389,720 542,690 432,704 -74.65%
-
NP to SH 48,967 -14,271 44,526 322,632 384,067 538,066 428,724 -76.49%
-
Tax Rate 24.21% 148.36% 31.10% 8.83% 8.57% 6.13% 10.18% -
Total Cost 83,418 188,607 167,754 -96,241 -162,881 -314,584 -145,890 -
-
Net Worth 1,834,580 1,862,309 1,731,736 1,882,269 1,812,949 1,807,052 1,611,820 9.02%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 1,834,580 1,862,309 1,731,736 1,882,269 1,812,949 1,807,052 1,611,820 9.02%
NOSH 549,094 548,734 546,882 546,719 546,463 545,662 541,639 0.91%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 39.87% -3.97% 23.52% 141.26% 171.80% 237.91% 150.87% -
ROE 2.67% -0.77% 2.57% 17.14% 21.18% 29.78% 26.60% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 25.96 33.99 41.21 43.80 42.56 42.91 54.40 -38.96%
EPS 9.16 -2.67 8.37 60.58 72.06 101.23 81.32 -76.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.4333 3.4893 3.2534 3.5343 3.4014 3.3997 3.0572 8.04%
Adjusted Per Share Value based on latest NOSH - 546,719
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 25.23 32.99 39.89 42.42 41.25 41.48 52.16 -38.40%
EPS 8.91 -2.60 8.10 58.67 69.85 97.85 77.97 -76.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.3363 3.3868 3.1493 3.4231 3.297 3.2863 2.9312 9.02%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 1.72 1.48 1.65 1.96 2.16 2.27 2.37 -
P/RPS 6.63 4.35 4.00 4.48 5.08 5.29 4.36 32.27%
P/EPS 18.77 -55.35 19.72 3.24 3.00 2.24 2.91 246.90%
EY 5.33 -1.81 5.07 30.91 33.36 44.59 34.31 -71.13%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.42 0.51 0.55 0.64 0.67 0.78 -25.67%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 29/08/24 24/05/24 29/02/24 30/11/23 30/08/23 23/05/23 28/02/23 -
Price 1.75 1.62 1.67 1.78 2.18 2.35 2.26 -
P/RPS 6.74 4.77 4.05 4.06 5.12 5.48 4.15 38.20%
P/EPS 19.10 -60.59 19.96 2.94 3.03 2.32 2.78 261.82%
EY 5.24 -1.65 5.01 34.03 33.05 43.08 35.98 -72.35%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.51 0.46 0.51 0.50 0.64 0.69 0.74 -21.99%

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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