[CTOS] QoQ TTM Result on 31-Dec-2023 [#4]

Stock
[CTOS] CTOS DIGITAL BERHAD
Announcement Date
31-Jan-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 56.11%
YoY- 65.69%
Quarter Report
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CTOS's Result
CTOS's Financial Summary
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 301,181 287,823 273,423 261,437 241,030 227,426 211,696 26.41%
PBT 109,353 109,987 108,912 108,589 96,874 94,075 90,741 13.20%
Tax 20,320 16,578 13,409 9,651 -21,087 -19,876 -15,194 -
NP 129,673 126,565 122,321 118,240 75,787 74,199 75,547 43.21%
-
NP to SH 130,155 126,988 122,618 118,374 75,826 74,199 75,547 43.57%
-
Tax Rate -18.58% -15.07% -12.31% -8.89% 21.77% 21.13% 16.74% -
Total Cost 171,508 161,258 151,102 143,197 165,243 153,227 136,149 16.59%
-
Net Worth 577,500 577,500 577,500 600,599 531,300 531,300 531,300 5.70%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 91,706 87,086 81,773 76,922 45,737 44,814 45,737 58.80%
Div Payout % 70.46% 68.58% 66.69% 64.98% 60.32% 60.40% 60.54% -
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 577,500 577,500 577,500 600,599 531,300 531,300 531,300 5.70%
NOSH 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 2,310,000 0.00%
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 43.05% 43.97% 44.74% 45.23% 31.44% 32.63% 35.69% -
ROE 22.54% 21.99% 21.23% 19.71% 14.27% 13.97% 14.22% -
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 13.04 12.46 11.84 11.32 10.43 9.85 9.16 26.46%
EPS 5.63 5.50 5.31 5.12 3.28 3.21 3.27 43.50%
DPS 3.97 3.77 3.54 3.33 1.98 1.94 1.98 58.80%
NAPS 0.25 0.25 0.25 0.26 0.23 0.23 0.23 5.70%
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 13.04 12.46 11.84 11.32 10.43 9.85 9.16 26.46%
EPS 5.63 5.50 5.31 5.12 3.28 3.21 3.27 43.50%
DPS 3.97 3.77 3.54 3.33 1.98 1.94 1.98 58.80%
NAPS 0.25 0.25 0.25 0.26 0.23 0.23 0.23 5.70%
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 1.22 1.48 1.32 1.41 1.40 1.39 1.31 -
P/RPS 9.36 11.88 11.15 12.46 13.42 14.12 14.29 -24.52%
P/EPS 21.65 26.92 24.87 27.52 42.65 43.27 40.06 -33.57%
EY 4.62 3.71 4.02 3.63 2.34 2.31 2.50 50.42%
DY 3.25 2.55 2.68 2.36 1.41 1.40 1.51 66.46%
P/NAPS 4.88 5.92 5.28 5.42 6.09 6.04 5.70 -9.81%
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 11/11/24 01/08/24 07/05/24 31/01/24 27/10/23 27/07/23 17/04/23 -
Price 1.14 1.42 1.40 1.41 1.44 1.38 1.31 -
P/RPS 8.74 11.40 11.83 12.46 13.80 14.02 14.29 -27.88%
P/EPS 20.23 25.83 26.37 27.52 43.87 42.96 40.06 -36.50%
EY 4.94 3.87 3.79 3.63 2.28 2.33 2.50 57.27%
DY 3.48 2.65 2.53 2.36 1.37 1.41 1.51 74.21%
P/NAPS 4.56 5.68 5.60 5.42 6.26 6.00 5.70 -13.78%

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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