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

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -19.19%
YoY- -15.17%
View:
Show?
TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 335,975 346,954 366,329 448,673 496,011 508,722 511,458 -24.37%
PBT 17,261 21,965 19,243 21,712 21,416 18,842 15,860 5.78%
Tax -3,493 -4,927 -4,807 -5,566 -5,185 -4,484 -3,937 -7.64%
NP 13,768 17,038 14,436 16,146 16,231 14,358 11,923 10.03%
-
NP to SH 13,768 17,038 14,436 16,146 16,231 14,358 11,923 10.03%
-
Tax Rate 20.24% 22.43% 24.98% 25.64% 24.21% 23.80% 24.82% -
Total Cost 322,207 329,916 351,893 432,527 479,780 494,364 499,535 -25.28%
-
Net Worth 149,759 149,892 139,370 140,315 139,390 133,991 130,162 9.77%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 1,850 1,850 - - 1,914 1,914 1,914 -2.23%
Div Payout % 13.44% 10.86% - - 11.79% 13.33% 16.05% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 149,759 149,892 139,370 140,315 139,390 133,991 130,162 9.77%
NOSH 196,800 196,800 196,800 196,800 196,800 196,800 196,800 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 4.10% 4.91% 3.94% 3.60% 3.27% 2.82% 2.33% -
ROE 9.19% 11.37% 10.36% 11.51% 11.64% 10.72% 9.16% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 183.96 187.49 191.88 236.62 259.77 265.77 267.20 -21.97%
EPS 7.54 9.21 7.56 8.52 8.50 7.50 6.23 13.52%
DPS 1.01 1.00 0.00 0.00 1.00 1.00 1.00 0.66%
NAPS 0.82 0.81 0.73 0.74 0.73 0.70 0.68 13.25%
Adjusted Per Share Value based on latest NOSH - 196,800
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 170.72 176.30 186.14 227.98 252.04 258.50 259.89 -24.37%
EPS 7.00 8.66 7.34 8.20 8.25 7.30 6.06 10.06%
DPS 0.94 0.94 0.00 0.00 0.97 0.97 0.97 -2.06%
NAPS 0.761 0.7617 0.7082 0.713 0.7083 0.6808 0.6614 9.77%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 0.42 0.375 0.39 0.405 0.345 0.30 0.28 -
P/RPS 0.23 0.20 0.20 0.17 0.13 0.11 0.10 73.97%
P/EPS 5.57 4.07 5.16 4.76 4.06 4.00 4.50 15.23%
EY 17.95 24.55 19.39 21.02 24.64 25.00 22.25 -13.30%
DY 2.41 2.67 0.00 0.00 2.90 3.33 3.57 -22.99%
P/NAPS 0.51 0.46 0.53 0.55 0.47 0.43 0.41 15.61%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/02/24 30/11/23 29/08/23 30/05/23 28/02/23 22/11/22 26/08/22 -
Price 0.39 0.40 0.405 0.405 0.38 0.31 0.315 -
P/RPS 0.21 0.21 0.21 0.17 0.15 0.12 0.12 45.07%
P/EPS 5.17 4.34 5.36 4.76 4.47 4.13 5.06 1.44%
EY 19.33 23.02 18.67 21.02 22.37 24.20 19.77 -1.48%
DY 2.60 2.50 0.00 0.00 2.63 3.23 3.17 -12.34%
P/NAPS 0.48 0.49 0.55 0.55 0.52 0.44 0.46 2.86%

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