[CTOS] YoY Quarter Result on 30-Jun-2023 [#2]

Announcement Date
27-Jul-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 27.48%
YoY- -6.0%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Revenue 76,642 62,242 46,512 37,849 30,651 25.72%
PBT 27,155 26,080 22,746 14,479 8,129 35.16%
Tax -1,779 -4,948 -266 -2,810 -625 29.86%
NP 25,376 21,132 22,480 11,669 7,504 35.57%
-
NP to SH 25,502 21,132 22,480 11,840 7,504 35.74%
-
Tax Rate 6.55% 18.97% 1.17% 19.41% 7.69% -
Total Cost 51,266 41,110 24,032 26,180 23,147 21.97%
-
Net Worth 577,500 531,300 508,199 100,000 0 -
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Div 18,017 12,705 13,628 15,000 150,079 -41.11%
Div Payout % 70.65% 60.12% 60.63% 126.69% 2,000.00% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Net Worth 577,500 531,300 508,199 100,000 0 -
NOSH 2,310,000 2,310,000 2,310,000 2,000,000 1,875,999 5.33%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
NP Margin 33.11% 33.95% 48.33% 30.83% 24.48% -
ROE 4.42% 3.98% 4.42% 11.84% 0.00% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 3.32 2.69 2.01 1.89 1.63 19.44%
EPS 1.10 0.90 0.90 0.60 0.40 28.75%
DPS 0.78 0.55 0.59 0.75 8.00 -44.09%
NAPS 0.25 0.23 0.22 0.05 0.00 -
Adjusted Per Share Value based on latest NOSH - 2,310,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
RPS 3.32 2.69 2.01 1.64 1.33 25.67%
EPS 1.10 0.90 0.90 0.51 0.32 36.13%
DPS 0.78 0.55 0.59 0.65 6.50 -41.12%
NAPS 0.25 0.23 0.22 0.0433 0.00 -
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 28/06/24 30/06/23 30/06/22 - - -
Price 1.48 1.39 1.27 0.00 0.00 -
P/RPS 44.61 51.59 63.07 0.00 0.00 -
P/EPS 134.06 151.94 130.50 0.00 0.00 -
EY 0.75 0.66 0.77 0.00 0.00 -
DY 0.53 0.40 0.46 0.00 0.00 -
P/NAPS 5.92 6.04 5.77 0.00 0.00 -
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 CAGR
Date 01/08/24 27/07/23 26/07/22 16/07/21 - -
Price 1.42 1.38 1.31 0.00 0.00 -
P/RPS 42.80 51.22 65.06 0.00 0.00 -
P/EPS 128.63 150.85 134.61 0.00 0.00 -
EY 0.78 0.66 0.74 0.00 0.00 -
DY 0.55 0.40 0.45 0.00 0.00 -
P/NAPS 5.68 6.00 5.95 0.00 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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