[CTOS] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
01-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 122.48%
YoY- 22.84%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Revenue 148,222 121,836 89,191 75,804 64,730 22.99%
PBT 49,418 48,020 39,353 25,036 16,869 30.80%
Tax -3,384 -10,311 -4,398 -6,062 -1,250 28.24%
NP 46,034 37,709 34,955 18,974 15,619 31.00%
-
NP to SH 46,323 37,709 34,955 19,525 15,619 31.20%
-
Tax Rate 6.85% 21.47% 11.18% 24.21% 7.41% -
Total Cost 102,188 84,127 54,236 56,830 49,111 20.08%
-
Net Worth 577,500 531,300 508,199 100,000 0 -
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Div 32,801 22,638 21,252 460,000 156,189 -32.28%
Div Payout % 70.81% 60.03% 60.80% 2,355.95% 1,000.00% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Net Worth 577,500 531,300 508,199 100,000 0 -
NOSH 2,310,000 2,310,000 2,310,000 2,000,000 1,952,374 4.29%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
NP Margin 31.06% 30.95% 39.19% 25.03% 24.13% -
ROE 8.02% 7.10% 6.88% 19.53% 0.00% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 6.42 5.27 3.86 3.79 3.32 17.90%
EPS 2.00 1.60 1.50 1.00 0.80 25.72%
DPS 1.42 0.98 0.92 23.00 8.00 -35.07%
NAPS 0.25 0.23 0.22 0.05 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 6.42 5.27 3.86 3.28 2.80 23.03%
EPS 2.00 1.60 1.50 0.85 0.68 30.93%
DPS 1.42 0.98 0.92 19.91 6.76 -32.28%
NAPS 0.25 0.23 0.22 0.0433 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 28/06/24 30/06/23 30/06/22 - - -
Price 1.48 1.39 1.27 0.00 0.00 -
P/RPS 23.07 26.35 32.89 0.00 0.00 -
P/EPS 73.80 85.15 83.93 0.00 0.00 -
EY 1.35 1.17 1.19 0.00 0.00 -
DY 0.96 0.71 0.72 0.00 0.00 -
P/NAPS 5.92 6.04 5.77 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 01/08/24 27/07/23 26/07/22 16/07/21 - -
Price 1.42 1.38 1.31 0.00 0.00 -
P/RPS 22.13 26.16 33.93 0.00 0.00 -
P/EPS 70.81 84.54 86.57 0.00 0.00 -
EY 1.41 1.18 1.16 0.00 0.00 -
DY 1.00 0.71 0.70 0.00 0.00 -
P/NAPS 5.68 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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