[CTOS] YoY Cumulative Quarter Result on 30-Sep-2022 [#3]

Announcement Date
27-Oct-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Sep-2022 [#3]
Profit Trend
QoQ- 65.11%
YoY- 85.0%
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
Revenue 188,287 142,038 114,372 98,754 24.00%
PBT 78,437 66,971 39,129 28,590 39.99%
Tax -16,381 -9,257 -8,484 -2,670 83.06%
NP 62,056 57,714 30,645 25,920 33.77%
-
NP to SH 62,095 57,714 31,196 26,295 33.16%
-
Tax Rate 20.88% 13.82% 21.68% 9.34% -
Total Cost 126,231 84,324 83,727 72,834 20.11%
-
Net Worth 531,300 508,199 324,130 0 -
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
Div 37,422 35,111 508,452 212,382 -43.93%
Div Payout % 60.27% 60.84% 1,629.87% 807.69% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
Net Worth 531,300 508,199 324,130 0 -
NOSH 2,310,000 2,310,000 2,200,000 2,022,692 4.52%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
NP Margin 32.96% 40.63% 26.79% 26.25% -
ROE 11.69% 11.36% 9.62% 0.00% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
RPS 8.15 6.15 5.29 4.88 18.64%
EPS 2.70 2.50 1.50 1.30 27.58%
DPS 1.62 1.52 23.53 10.50 -46.36%
NAPS 0.23 0.22 0.15 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
RPS 8.15 6.15 4.95 4.28 23.94%
EPS 2.70 2.50 1.35 1.14 33.29%
DPS 1.62 1.52 22.01 9.19 -43.92%
NAPS 0.23 0.22 0.1403 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
Date 29/09/23 30/09/22 30/09/21 - -
Price 1.40 1.34 2.02 0.00 -
P/RPS 17.18 21.79 38.16 0.00 -
P/EPS 52.08 53.63 139.92 0.00 -
EY 1.92 1.86 0.71 0.00 -
DY 1.16 1.13 11.65 0.00 -
P/NAPS 6.09 6.09 13.47 0.00 -
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 CAGR
Date 27/10/23 27/10/22 15/10/21 - -
Price 1.44 1.34 2.06 0.00 -
P/RPS 17.67 21.79 38.92 0.00 -
P/EPS 53.57 53.63 142.69 0.00 -
EY 1.87 1.86 0.70 0.00 -
DY 1.13 1.13 11.42 0.00 -
P/NAPS 6.26 6.09 13.73 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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