[CDB] YoY Cumulative Quarter Result on 31-Mar-2023 [#1]

Announcement Date
24-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -58.36%
YoY- 34.63%
View:
Show?
Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,154,239 3,180,297 1,521,716 1,550,222 1,560,250 1,508,507 1,634,531 11.56%
PBT 427,254 460,300 374,384 358,548 435,420 452,572 515,018 -3.06%
Tax -56,187 -139,500 -138,235 -93,721 -103,422 -111,070 -128,907 -12.91%
NP 371,067 320,800 236,149 264,827 331,998 341,502 386,111 -0.65%
-
NP to SH 376,457 317,921 236,149 264,827 331,998 341,502 386,111 -0.42%
-
Tax Rate 13.15% 30.31% 36.92% 26.14% 23.75% 24.54% 25.03% -
Total Cost 2,783,172 2,859,497 1,285,567 1,285,395 1,228,252 1,167,005 1,248,420 14.28%
-
Net Worth 16,424,110 16,306,795 544,250 621,999 621,999 621,999 699,750 69.12%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 410,602 375,408 225,475 264,350 326,549 334,325 380,975 1.25%
Div Payout % 109.07% 118.08% 95.48% 99.82% 98.36% 97.90% 98.67% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 16,424,110 16,306,795 544,250 621,999 621,999 621,999 699,750 69.12%
NOSH 11,731,507 11,731,507 7,775,000 7,775,000 7,775,000 7,775,000 7,775,000 7.08%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.76% 10.09% 15.52% 17.08% 21.28% 22.64% 23.62% -
ROE 2.29% 1.95% 43.39% 42.58% 53.38% 54.90% 55.18% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 26.89 27.11 19.57 19.94 20.07 19.40 21.02 4.18%
EPS 3.21 2.71 3.04 3.41 4.27 4.39 4.97 -7.02%
DPS 3.50 3.20 2.90 3.40 4.20 4.30 4.90 -5.44%
NAPS 1.40 1.39 0.07 0.08 0.08 0.08 0.09 57.93%
Adjusted Per Share Value based on latest NOSH - 11,731,507
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 26.89 27.11 12.97 13.21 13.30 12.86 13.93 11.57%
EPS 3.21 2.71 2.01 2.26 2.83 2.91 3.29 -0.40%
DPS 3.50 3.20 1.92 2.25 2.78 2.85 3.25 1.24%
NAPS 1.40 1.39 0.0464 0.053 0.053 0.053 0.0596 69.14%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 4.19 4.34 3.90 3.64 4.35 4.55 4.64 -
P/RPS 15.58 16.01 19.93 18.26 21.68 23.45 22.07 -5.63%
P/EPS 130.57 160.15 128.40 106.87 101.87 103.59 93.43 5.73%
EY 0.77 0.62 0.78 0.94 0.98 0.97 1.07 -5.33%
DY 0.84 0.74 0.74 0.93 0.97 0.95 1.06 -3.79%
P/NAPS 2.99 3.12 55.71 45.50 54.38 56.88 51.56 -37.75%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 28/05/24 24/05/23 29/04/22 23/04/21 23/04/20 22/04/19 13/04/18 -
Price 4.00 4.44 3.82 4.19 4.50 4.53 4.48 -
P/RPS 14.88 16.38 19.52 21.01 22.42 23.35 21.31 -5.80%
P/EPS 124.65 163.84 125.77 123.01 105.38 103.13 90.21 5.53%
EY 0.80 0.61 0.80 0.81 0.95 0.97 1.11 -5.30%
DY 0.88 0.72 0.76 0.81 0.93 0.95 1.09 -3.50%
P/NAPS 2.86 3.19 54.57 52.38 56.25 56.63 49.78 -37.85%

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