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

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	6,276,875	6,302,965	3,060,583	3,168,694	3,012,728	3,057,229	3,252,876	11.56%
YoY %	-0.41%	105.94%	-3.41%	5.18%	-1.46%	-6.01%	-	-
Horiz. %	192.96%	193.77%	94.09%	97.41%	92.62%	93.99%	100.00%	-
PBT	947,534	928,579	736,425	731,291	812,689	942,840	1,031,970	-1.41%
YoY %	2.04%	26.09%	0.70%	-10.02%	-13.80%	-8.64%	-	-
Horiz. %	91.82%	89.98%	71.36%	70.86%	78.75%	91.36%	100.00%	-
Tax	-160,624	-259,899	-280,233	-186,552	-192,655	-208,860	-261,520	-7.79%
YoY %	38.20%	7.26%	-50.22%	3.17%	7.76%	20.14%	-	-
Horiz. %	61.42%	99.38%	107.16%	71.33%	73.67%	79.86%	100.00%	-
NP	786,910	668,680	456,192	544,739	620,034	733,980	770,450	0.35%
YoY %	17.68%	46.58%	-16.25%	-12.14%	-15.52%	-4.73%	-	-
Horiz. %	102.14%	86.79%	59.21%	70.70%	80.48%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	782,477	661,436	456,192	544,739	620,034	733,980	770,450	0.25%
YoY %	18.30%	44.99%	-16.25%	-12.14%	-15.52%	-4.73%	-	-
Horiz. %	101.56%	85.85%	59.21%	70.70%	80.48%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.95%	27.99%	38.05%	25.51%	23.71%	22.15%	25.34%	-
YoY %	-39.44%	-26.44%	49.16%	7.59%	7.04%	-12.59%	-	-
Horiz. %	66.89%	110.46%	150.16%	100.67%	93.57%	87.41%	100.00%	-
Total Cost	5,489,965	5,634,285	2,604,391	2,623,955	2,392,694	2,323,249	2,482,426	14.12%
YoY %	-2.56%	116.34%	-0.75%	9.67%	2.99%	-6.41%	-	-
Horiz. %	221.15%	226.97%	104.91%	105.70%	96.39%	93.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,189,480	544,250	621,999	621,999	699,750	699,750	69.12%
YoY %	1.45%	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	2,347.14%	2,313.61%	77.78%	88.89%	88.89%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	821,205	750,816	443,174	544,250	614,225	723,075	761,950	1.25%
YoY %	9.38%	69.42%	-18.57%	-11.39%	-15.05%	-5.10%	-	-
Horiz. %	107.78%	98.54%	58.16%	71.43%	80.61%	94.90%	100.00%	-
Div Payout %	104.95%	113.51%	97.15%	99.91%	99.06%	98.51%	98.90%	-
YoY %	-7.54%	16.84%	-2.76%	0.86%	0.56%	-0.39%	-	-
Horiz. %	106.12%	114.77%	98.23%	101.02%	100.16%	99.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	16,424,110	16,189,480	544,250	621,999	621,999	699,750	699,750	69.12%
YoY %	1.45%	2,874.64%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	2,347.14%	2,313.61%	77.78%	88.89%	88.89%	100.00%	100.00%	-
NOSH	11,731,507	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7.08%
YoY %	0.00%	50.89%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	150.89%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	12.54%	10.61%	14.91%	17.19%	20.58%	24.01%	23.69%	-
YoY %	18.19%	-28.84%	-13.26%	-16.47%	-14.29%	1.35%	-	-
Horiz. %	52.93%	44.79%	62.94%	72.56%	86.87%	101.35%	100.00%	-
ROE	4.76%	4.09%	83.82%	87.58%	99.68%	104.89%	110.10%	-
YoY %	16.38%	-95.12%	-4.29%	-12.14%	-4.97%	-4.73%	-	-
Horiz. %	4.32%	3.71%	76.13%	79.55%	90.54%	95.27%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	53.50	53.73	39.36	40.75	38.75	39.32	41.84	4.17%
YoY %	-0.43%	36.51%	-3.41%	5.16%	-1.45%	-6.02%	-	-
Horiz. %	127.87%	128.42%	94.07%	97.39%	92.61%	93.98%	100.00%	-
EPS	6.67	5.64	5.87	7.01	7.97	9.44	9.91	-6.38%
YoY %	18.26%	-3.92%	-16.26%	-12.05%	-15.57%	-4.74%	-	-
Horiz. %	67.31%	56.91%	59.23%	70.74%	80.42%	95.26%	100.00%	-
DPS	7.00	6.40	5.70	7.00	7.90	9.30	9.80	-5.44%
YoY %	9.38%	12.28%	-18.57%	-11.39%	-15.05%	-5.10%	-	-
Horiz. %	71.43%	65.31%	58.16%	71.43%	80.61%	94.90%	100.00%	-
NAPS	1.40	1.38	0.07	0.08	0.08	0.09	0.09	57.93%
YoY %	1.45%	1,871.43%	-12.50%	0.00%	-11.11%	0.00%	-	-
Horiz. %	1,555.56%	1,533.33%	77.78%	88.89%	88.89%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	53.50	53.73	26.09	27.01	25.68	26.06	27.73	11.56%
YoY %	-0.43%	105.94%	-3.41%	5.18%	-1.46%	-6.02%	-	-
Horiz. %	192.93%	193.76%	94.09%	97.40%	92.61%	93.98%	100.00%	-
EPS	6.67	5.64	3.89	4.64	5.29	6.26	6.57	0.25%
YoY %	18.26%	44.99%	-16.16%	-12.29%	-15.50%	-4.72%	-	-
Horiz. %	101.52%	85.84%	59.21%	70.62%	80.52%	95.28%	100.00%	-
DPS	7.00	6.40	3.78	4.64	5.24	6.16	6.49	1.26%
YoY %	9.38%	69.31%	-18.53%	-11.45%	-14.94%	-5.08%	-	-
Horiz. %	107.86%	98.61%	58.24%	71.49%	80.74%	94.92%	100.00%	-
NAPS	1.40	1.38	0.0464	0.053	0.053	0.0596	0.0596	69.14%
YoY %	1.45%	2,874.14%	-12.45%	0.00%	-11.07%	0.00%	-	-
Horiz. %	2,348.99%	2,315.44%	77.85%	88.93%	88.93%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.68	4.11	3.50	4.13	4.31	5.05	4.15	-
P/RPS	6.88	7.65	8.89	10.13	11.12	12.84	9.92	-5.91%
YoY %	-10.07%	-13.95%	-12.24%	-8.90%	-13.40%	29.44%	-	-
Horiz. %	69.35%	77.12%	89.62%	102.12%	112.10%	129.44%	100.00%	-
P/EPS	55.17	72.90	59.65	58.95	54.05	53.49	41.88	4.69%
YoY %	-24.32%	22.21%	1.19%	9.07%	1.05%	27.72%	-	-
Horiz. %	131.73%	174.07%	142.43%	140.76%	129.06%	127.72%	100.00%	-
EY	1.81	1.37	1.68	1.70	1.85	1.87	2.39	-4.52%
YoY %	32.12%	-18.45%	-1.18%	-8.11%	-1.07%	-21.76%	-	-
Horiz. %	75.73%	57.32%	70.29%	71.13%	77.41%	78.24%	100.00%	-
DY	1.90	1.56	1.63	1.69	1.83	1.84	2.36	-3.54%
YoY %	21.79%	-4.29%	-3.55%	-7.65%	-0.54%	-22.03%	-	-
Horiz. %	80.51%	66.10%	69.07%	71.61%	77.54%	77.97%	100.00%	-
P/NAPS	2.63	2.98	50.00	51.63	53.88	56.11	46.11	-37.92%
YoY %	-11.74%	-94.04%	-3.16%	-4.18%	-3.97%	21.69%	-	-
Horiz. %	5.70%	6.46%	108.44%	111.97%	116.85%	121.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	16/08/24	18/08/23	15/07/22	16/07/21	14/07/20	12/07/19	13/07/18	-
Price	3.76	4.36	3.42	4.25	4.33	5.05	4.16	-
P/RPS	7.03	8.12	8.69	10.43	11.17	12.84	9.94	-5.60%
YoY %	-13.42%	-6.56%	-16.68%	-6.62%	-13.01%	29.18%	-	-
Horiz. %	70.72%	81.69%	87.42%	104.93%	112.37%	129.18%	100.00%	-
P/EPS	56.37	77.33	58.29	60.66	54.30	53.49	41.98	5.03%
YoY %	-27.10%	32.66%	-3.91%	11.71%	1.51%	27.42%	-	-
Horiz. %	134.28%	184.21%	138.85%	144.50%	129.35%	127.42%	100.00%	-
EY	1.77	1.29	1.72	1.65	1.84	1.87	2.38	-4.81%
YoY %	37.21%	-25.00%	4.24%	-10.33%	-1.60%	-21.43%	-	-
Horiz. %	74.37%	54.20%	72.27%	69.33%	77.31%	78.57%	100.00%	-
DY	1.86	1.47	1.67	1.65	1.82	1.84	2.36	-3.88%
YoY %	26.53%	-11.98%	1.21%	-9.34%	-1.09%	-22.03%	-	-
Horiz. %	78.81%	62.29%	70.76%	69.92%	77.12%	77.97%	100.00%	-
P/NAPS	2.69	3.16	48.86	53.13	54.13	56.11	46.22	-37.72%
YoY %	-14.87%	-93.53%	-8.04%	-1.85%	-3.53%	21.40%	-	-
Horiz. %	5.82%	6.84%	105.71%	114.95%	117.11%	121.40%	100.00%	-

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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