[CTOS] QoQ TTM Result on 31-Mar-2022 [#1]

Announcement Date
22-Apr-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- 10.77%
YoY- 23.25%
View:
Show?
TTM Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 194,781 180,832 166,553 157,890 153,166 148,843 144,299 22.07%
PBT 85,408 80,740 67,215 58,948 53,043 53,335 50,963 40.95%
Tax -13,963 -11,245 -8,808 -11,352 -10,472 -10,633 -9,631 28.01%
NP 71,445 69,495 58,407 47,596 42,571 42,702 41,332 43.88%
-
NP to SH 71,445 69,495 58,407 47,767 43,122 44,088 43,093 39.95%
-
Tax Rate 16.35% 13.93% 13.10% 19.26% 19.74% 19.94% 18.90% -
Total Cost 123,336 111,337 108,146 110,294 110,595 106,141 102,967 12.75%
-
Net Worth 508,199 508,199 508,199 491,797 330,000 324,130 100,000 194.71%
Dividend
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Div 42,958 41,902 39,495 40,866 467,252 459,992 506,458 -80.60%
Div Payout % 60.13% 60.30% 67.62% 85.55% 1,083.56% 1,043.35% 1,175.27% -
Equity
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Net Worth 508,199 508,199 508,199 491,797 330,000 324,130 100,000 194.71%
NOSH 2,310,000 2,310,000 2,310,000 2,310,000 2,200,000 2,200,000 2,000,000 10.05%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 36.68% 38.43% 35.07% 30.15% 27.79% 28.69% 28.64% -
ROE 14.06% 13.67% 11.49% 9.71% 13.07% 13.60% 43.09% -
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 8.43 7.83 7.21 7.06 6.96 6.89 7.21 10.95%
EPS 3.09 3.01 2.53 2.14 1.96 2.04 2.15 27.27%
DPS 1.86 1.81 1.71 1.83 21.24 21.29 25.32 -82.37%
NAPS 0.22 0.22 0.22 0.22 0.15 0.15 0.05 167.79%
Adjusted Per Share Value based on latest NOSH - 2,310,000
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
RPS 8.43 7.83 7.21 6.84 6.63 6.44 6.25 22.00%
EPS 3.09 3.01 2.53 2.07 1.87 1.91 1.87 39.64%
DPS 1.86 1.81 1.71 1.77 20.23 19.91 21.92 -80.60%
NAPS 0.22 0.22 0.22 0.2129 0.1429 0.1403 0.0433 194.67%
Price Multiplier on Financial Quarter End Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 30/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 - -
Price 1.42 1.34 1.27 1.58 1.81 2.02 0.00 -
P/RPS 16.84 17.12 17.61 22.37 26.00 29.33 0.00 -
P/EPS 45.91 44.54 50.23 73.94 92.34 99.01 0.00 -
EY 2.18 2.25 1.99 1.35 1.08 1.01 0.00 -
DY 1.31 1.35 1.35 1.16 11.73 10.54 0.00 -
P/NAPS 6.45 6.09 5.77 7.18 12.07 13.47 0.00 -
Price Multiplier on Announcement Date
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Date 31/01/23 27/10/22 26/07/22 22/04/22 - - - -
Price 1.54 1.34 1.31 1.52 0.00 0.00 0.00 -
P/RPS 18.26 17.12 18.17 21.52 0.00 0.00 0.00 -
P/EPS 49.79 44.54 51.81 71.13 0.00 0.00 0.00 -
EY 2.01 2.25 1.93 1.41 0.00 0.00 0.00 -
DY 1.21 1.35 1.31 1.20 0.00 0.00 0.00 -
P/NAPS 7.00 6.09 5.95 6.91 0.00 0.00 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment