[CTOS] YoY Cumulative Quarter Result on 30-Jun-2021 [#2]

Announcement Date
16-Jul-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
30-Jun-2021 [#2]
Profit Trend
QoQ- 154.07%
YoY- 25.01%
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Cumulative Result
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Revenue 121,836 89,191 75,804 64,730 23.46%
PBT 48,020 39,353 25,036 16,869 41.72%
Tax -10,311 -4,398 -6,062 -1,250 102.05%
NP 37,709 34,955 18,974 15,619 34.15%
-
NP to SH 37,709 34,955 19,525 15,619 34.15%
-
Tax Rate 21.47% 11.18% 24.21% 7.41% -
Total Cost 84,127 54,236 56,830 49,111 19.65%
-
Net Worth 531,300 508,199 100,000 0 -
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Div 22,638 21,252 460,000 156,189 -47.47%
Div Payout % 60.03% 60.80% 2,355.95% 1,000.00% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Net Worth 531,300 508,199 100,000 0 -
NOSH 2,310,000 2,310,000 2,000,000 1,952,374 5.76%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
NP Margin 30.95% 39.19% 25.03% 24.13% -
ROE 7.10% 6.88% 19.53% 0.00% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 5.27 3.86 3.79 3.32 16.65%
EPS 1.60 1.50 1.00 0.80 25.99%
DPS 0.98 0.92 23.00 8.00 -50.33%
NAPS 0.23 0.22 0.05 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,000,000
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 5.27 3.86 3.28 2.80 23.46%
EPS 1.60 1.50 0.85 0.68 33.00%
DPS 0.98 0.92 19.91 6.76 -47.46%
NAPS 0.23 0.22 0.0433 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 30/06/23 30/06/22 - - -
Price 1.39 1.27 0.00 0.00 -
P/RPS 26.35 32.89 0.00 0.00 -
P/EPS 85.15 83.93 0.00 0.00 -
EY 1.17 1.19 0.00 0.00 -
DY 0.71 0.72 0.00 0.00 -
P/NAPS 6.04 5.77 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 27/07/23 26/07/22 16/07/21 - -
Price 1.38 1.31 0.00 0.00 -
P/RPS 26.16 33.93 0.00 0.00 -
P/EPS 84.54 86.57 0.00 0.00 -
EY 1.18 1.16 0.00 0.00 -
DY 0.71 0.70 0.00 0.00 -
P/NAPS 6.00 5.95 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.

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