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

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Quarter Result
Revenue	277,985	290,523	209,736	185,001	206,837	399,174	395,278	-5.69%
YoY %	-4.32%	38.52%	13.37%	-10.56%	-48.18%	0.99%	-	-
Horiz. %	70.33%	73.50%	53.06%	46.80%	52.33%	100.99%	100.00%	-
PBT	50,295	35,327	43,164	57,471	22,993	65,623	118,982	-13.35%
YoY %	42.37%	-18.16%	-24.89%	149.95%	-64.96%	-44.85%	-	-
Horiz. %	42.27%	29.69%	36.28%	48.30%	19.32%	55.15%	100.00%	-
Tax	-19,050	-8,622	-8,084	-8,379	-3,938	-16,823	-18,559	0.43%
YoY %	-120.95%	-6.66%	3.52%	-112.77%	76.59%	9.35%	-	-
Horiz. %	102.65%	46.46%	43.56%	45.15%	21.22%	90.65%	100.00%	-
NP	31,245	26,705	35,080	49,092	19,055	48,800	100,423	-17.66%
YoY %	17.00%	-23.87%	-28.54%	157.63%	-60.95%	-51.41%	-	-
Horiz. %	31.11%	26.59%	34.93%	48.89%	18.97%	48.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,365	26,345	39,570	47,390	16,707	41,332	91,626	-15.48%
YoY %	26.65%	-33.42%	-16.50%	183.65%	-59.58%	-54.89%	-	-
Horiz. %	36.41%	28.75%	43.19%	51.72%	18.23%	45.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.88%	24.41%	18.73%	14.58%	17.13%	25.64%	15.60%	-
YoY %	55.18%	30.33%	28.46%	-14.89%	-33.19%	64.36%	-	-
Horiz. %	242.82%	156.47%	120.06%	93.46%	109.81%	164.36%	100.00%	-
Total Cost	246,740	263,818	174,656	135,909	187,782	350,374	294,855	-2.92%
YoY %	-6.47%	51.05%	28.51%	-27.62%	-46.41%	18.83%	-	-
Horiz. %	83.68%	89.47%	59.23%	46.09%	63.69%	118.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,390,141	3,201,044	3,093,627	2,921,938	2,681,562	2,563,573	2,395,857	5.95%
YoY %	5.91%	3.47%	5.88%	8.96%	4.60%	7.00%	-	-
Horiz. %	141.50%	133.61%	129.12%	121.96%	111.92%	107.00%	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	21,456	32,225	-	-	-	-	-	-
YoY %	-33.42%	0.00%	-	-	-	-	-	-
Horiz. %	66.58%	100.00%	-	-	-	-	-	-
Div Payout %	64.31%	122.32%	-	-	-	-	-	-
YoY %	-47.42%	0.00%	-	-	-	-	-	-
Horiz. %	52.58%	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	3,390,141	3,201,044	3,093,627	2,921,938	2,681,562	2,563,573	2,395,857	5.95%
YoY %	5.91%	3.47%	5.88%	8.96%	4.60%	7.00%	-	-
Horiz. %	141.50%	133.61%	129.12%	121.96%	111.92%	107.00%	100.00%	-
NOSH	1,072,829	1,074,376	1,074,376	1,074,375	1,074,375	1,074,375	1,074,375	-0.02%
YoY %	-0.14%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	99.86%	100.00%	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	11.24%	9.19%	16.73%	26.54%	9.21%	12.23%	25.41%	-
YoY %	22.31%	-45.07%	-36.96%	188.17%	-24.69%	-51.87%	-	-
Horiz. %	44.23%	36.17%	65.84%	104.45%	36.25%	48.13%	100.00%	-
ROE	0.98%	0.82%	1.28%	1.62%	0.62%	1.61%	3.82%	-
YoY %	19.51%	-35.94%	-20.99%	161.29%	-61.49%	-57.85%	-	-
Horiz. %	25.65%	21.47%	33.51%	42.41%	16.23%	42.15%	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	25.91	27.05	19.53	17.22	19.28	37.21	36.79	-5.67%
YoY %	-4.21%	38.50%	13.41%	-10.68%	-48.19%	1.14%	-	-
Horiz. %	70.43%	73.53%	53.09%	46.81%	52.41%	101.14%	100.00%	-
EPS	3.11	2.45	3.69	4.41	1.56	3.85	8.53	-15.46%
YoY %	26.94%	-33.60%	-16.33%	182.69%	-59.48%	-54.87%	-	-
Horiz. %	36.46%	28.72%	43.26%	51.70%	18.29%	45.13%	100.00%	-
DPS	2.00	3.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	100.00%	-	-	-	-	-	-
NAPS	3.16	2.98	2.88	2.72	2.50	2.39	2.23	5.97%
YoY %	6.04%	3.47%	5.88%	8.80%	4.60%	7.17%	-	-
Horiz. %	141.70%	133.63%	129.15%	121.97%	112.11%	107.17%	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 - 1,072,829
RPS	25.86	27.03	19.51	17.21	19.24	37.14	36.78	-5.69%
YoY %	-4.33%	38.54%	13.36%	-10.55%	-48.20%	0.98%	-	-
Horiz. %	70.31%	73.49%	53.05%	46.79%	52.31%	100.98%	100.00%	-
EPS	3.10	2.45	3.68	4.41	1.55	3.85	8.53	-15.51%
YoY %	26.53%	-33.42%	-16.55%	184.52%	-59.74%	-54.87%	-	-
Horiz. %	36.34%	28.72%	43.14%	51.70%	18.17%	45.13%	100.00%	-
DPS	2.00	3.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	-33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.67%	100.00%	-	-	-	-	-	-
NAPS	3.1542	2.9783	2.8784	2.7186	2.495	2.3852	2.2291	5.95%
YoY %	5.91%	3.47%	5.88%	8.96%	4.60%	7.00%	-	-
Horiz. %	141.50%	133.61%	129.13%	121.96%	111.93%	107.00%	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	1.39	0.955	0.98	1.14	1.56	3.02	2.35	-
P/RPS	5.36	3.53	5.02	6.62	8.09	8.12	6.39	-2.88%
YoY %	51.84%	-29.68%	-24.17%	-18.17%	-0.37%	27.07%	-	-
Horiz. %	83.88%	55.24%	78.56%	103.60%	126.60%	127.07%	100.00%	-
P/EPS	44.69	38.94	26.60	25.84	100.16	78.37	27.56	8.38%
YoY %	14.77%	46.39%	2.94%	-74.20%	27.80%	184.36%	-	-
Horiz. %	162.16%	141.29%	96.52%	93.76%	363.43%	284.36%	100.00%	-
EY	2.24	2.57	3.76	3.87	1.00	1.28	3.63	-7.72%
YoY %	-12.84%	-31.65%	-2.84%	287.00%	-21.88%	-64.74%	-	-
Horiz. %	61.71%	70.80%	103.58%	106.61%	27.55%	35.26%	100.00%	-
DY	1.44	3.14	0.00	0.00	0.00	0.00	0.00	-
YoY %	-54.14%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	45.86%	100.00%	-	-	-	-	-	-
P/NAPS	0.44	0.32	0.34	0.42	0.62	1.26	1.05	-13.48%
YoY %	37.50%	-5.88%	-19.05%	-32.26%	-50.79%	20.00%	-	-
Horiz. %	41.90%	30.48%	32.38%	40.00%	59.05%	120.00%	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 Announcement Date
Date	27/08/24	30/08/23	26/08/22	30/08/21	26/08/20	27/08/19	24/08/18	-
Price	1.30	1.17	0.965	1.26	1.50	2.38	3.50	-
P/RPS	5.02	4.33	4.94	7.32	7.78	6.40	9.51	-10.09%
YoY %	15.94%	-12.35%	-32.51%	-5.91%	21.56%	-32.70%	-	-
Horiz. %	52.79%	45.53%	51.95%	76.97%	81.81%	67.30%	100.00%	-
P/EPS	41.80	47.70	26.20	28.56	96.30	61.76	41.04	0.30%
YoY %	-12.37%	82.06%	-8.26%	-70.34%	55.93%	50.49%	-	-
Horiz. %	101.85%	116.23%	63.84%	69.59%	234.65%	150.49%	100.00%	-
EY	2.39	2.10	3.82	3.50	1.04	1.62	2.44	-0.34%
YoY %	13.81%	-45.03%	9.14%	236.54%	-35.80%	-33.61%	-	-
Horiz. %	97.95%	86.07%	156.56%	143.44%	42.62%	66.39%	100.00%	-
DY	1.54	2.56	0.00	0.00	0.00	0.00	0.00	-
YoY %	-39.84%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	60.16%	100.00%	-	-	-	-	-	-
P/NAPS	0.41	0.39	0.34	0.46	0.60	1.00	1.57	-20.03%
YoY %	5.13%	14.71%	-26.09%	-23.33%	-40.00%	-36.31%	-	-
Horiz. %	26.11%	24.84%	21.66%	29.30%	38.22%	63.69%	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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