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

Announcement Date
21-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 293.05%
YoY- 9.29%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 141,486 142,177 201,921 131,977 95,968 105,068 138,030 0.41%
PBT 11,953 11,404 39,351 20,680 5,250 5,326 14,204 -2.83%
Tax -3,831 -4,315 -6,774 -4,202 -1,573 -2,034 -3,730 0.44%
NP 8,122 7,089 32,577 16,478 3,677 3,292 10,474 -4.14%
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NP to SH 7,519 6,880 31,042 15,082 3,664 3,139 9,691 -4.13%
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Tax Rate 32.05% 37.84% 17.21% 20.32% 29.96% 38.19% 26.26% -
Total Cost 133,364 135,088 169,344 115,499 92,291 101,776 127,556 0.74%
-
Net Worth 398,567 389,298 395,477 342,953 342,953 346,043 349,132 2.22%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 6,179 12,358 12,358 7,724 - 4,634 6,179 0.00%
Div Payout % 82.18% 179.63% 39.81% 51.21% - 147.64% 63.76% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 398,567 389,298 395,477 342,953 342,953 346,043 349,132 2.22%
NOSH 318,446 318,446 318,446 318,446 318,446 318,446 318,446 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 5.74% 4.99% 16.13% 12.49% 3.83% 3.13% 7.59% -
ROE 1.89% 1.77% 7.85% 4.40% 1.07% 0.91% 2.78% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 45.79 46.02 65.35 42.72 31.06 34.01 44.67 0.41%
EPS 2.43 2.23 10.05 4.88 1.19 1.02 3.14 -4.17%
DPS 2.00 4.00 4.00 2.50 0.00 1.50 2.00 0.00%
NAPS 1.29 1.26 1.28 1.11 1.11 1.12 1.13 2.22%
Adjusted Per Share Value based on latest NOSH - 318,446
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 44.43 44.65 63.41 41.44 30.14 32.99 43.34 0.41%
EPS 2.36 2.16 9.75 4.74 1.15 0.99 3.04 -4.12%
DPS 1.94 3.88 3.88 2.43 0.00 1.46 1.94 0.00%
NAPS 1.2516 1.2225 1.2419 1.077 1.077 1.0867 1.0964 2.22%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.685 0.675 0.76 0.635 0.43 0.56 0.705 -
P/RPS 1.50 1.47 1.16 1.49 1.38 1.65 1.58 -0.86%
P/EPS 28.15 30.31 7.56 13.01 36.26 55.12 22.48 3.81%
EY 3.55 3.30 13.22 7.69 2.76 1.81 4.45 -3.69%
DY 2.92 5.93 5.26 3.94 0.00 2.68 2.84 0.46%
P/NAPS 0.53 0.54 0.59 0.57 0.39 0.50 0.62 -2.57%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 21/08/24 08/08/23 25/07/22 11/08/21 22/07/20 24/07/19 25/07/18 -
Price 0.69 0.70 0.695 0.67 0.565 0.54 0.71 -
P/RPS 1.51 1.52 1.06 1.57 1.82 1.59 1.59 -0.85%
P/EPS 28.35 31.44 6.92 13.73 47.64 53.15 22.64 3.81%
EY 3.53 3.18 14.46 7.29 2.10 1.88 4.42 -3.67%
DY 2.90 5.71 5.76 3.73 0.00 2.78 2.82 0.46%
P/NAPS 0.53 0.56 0.54 0.60 0.51 0.48 0.63 -2.83%

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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