[CDB] YoY Quarter Result on 31-Mar-2020 [#1]

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Quarter Result
Revenue	3,180,297	1,521,716	1,550,222	1,560,250	1,508,507	1,634,531	1,574,043	12.43%
YoY %	108.99%	-1.84%	-0.64%	3.43%	-7.71%	3.84%	-	-
Horiz. %	202.05%	96.68%	98.49%	99.12%	95.84%	103.84%	100.00%	-
PBT	460,300	374,384	358,548	435,420	452,572	515,018	509,762	-1.68%
YoY %	22.95%	4.42%	-17.65%	-3.79%	-12.13%	1.03%	-	-
Horiz. %	90.30%	73.44%	70.34%	85.42%	88.78%	101.03%	100.00%	-
Tax	-139,500	-138,235	-93,721	-103,422	-111,070	-128,907	-136,649	0.34%
YoY %	-0.92%	-47.50%	9.38%	6.89%	13.84%	5.67%	-	-
Horiz. %	102.09%	101.16%	68.59%	75.68%	81.28%	94.33%	100.00%	-
NP	320,800	236,149	264,827	331,998	341,502	386,111	373,113	-2.48%
YoY %	35.85%	-10.83%	-20.23%	-2.78%	-11.55%	3.48%	-	-
Horiz. %	85.98%	63.29%	70.98%	88.98%	91.53%	103.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	317,921	236,149	264,827	331,998	341,502	386,111	373,113	-2.63%
YoY %	34.63%	-10.83%	-20.23%	-2.78%	-11.55%	3.48%	-	-
Horiz. %	85.21%	63.29%	70.98%	88.98%	91.53%	103.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.31%	36.92%	26.14%	23.75%	24.54%	25.03%	26.81%	-
YoY %	-17.90%	41.24%	10.06%	-3.22%	-1.96%	-6.64%	-	-
Horiz. %	113.05%	137.71%	97.50%	88.59%	91.53%	93.36%	100.00%	-
Total Cost	2,859,497	1,285,567	1,285,395	1,228,252	1,167,005	1,248,420	1,200,930	15.54%
YoY %	122.43%	0.01%	4.65%	5.25%	-6.52%	3.95%	-	-
Horiz. %	238.11%	107.05%	107.03%	102.28%	97.18%	103.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,306,795	544,250	621,999	621,999	621,999	699,750	544,250	76.19%
YoY %	2,896.20%	-12.50%	0.00%	0.00%	-11.11%	28.57%	-	-
Horiz. %	2,996.20%	100.00%	114.29%	114.29%	114.29%	128.57%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	375,408	225,475	264,350	326,549	334,325	380,975	365,424	0.45%
YoY %	66.50%	-14.71%	-19.05%	-2.33%	-12.24%	4.26%	-	-
Horiz. %	102.73%	61.70%	72.34%	89.36%	91.49%	104.26%	100.00%	-
Div Payout %	118.08%	95.48%	99.82%	98.36%	97.90%	98.67%	97.94%	-
YoY %	23.67%	-4.35%	1.48%	0.47%	-0.78%	0.75%	-	-
Horiz. %	120.56%	97.49%	101.92%	100.43%	99.96%	100.75%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	16,306,795	544,250	621,999	621,999	621,999	699,750	544,250	76.19%
YoY %	2,896.20%	-12.50%	0.00%	0.00%	-11.11%	28.57%	-	-
Horiz. %	2,996.20%	100.00%	114.29%	114.29%	114.29%	128.57%	100.00%	-
NOSH	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7.09%
YoY %	50.89%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	10.09%	15.52%	17.08%	21.28%	22.64%	23.62%	23.70%	-
YoY %	-34.99%	-9.13%	-19.74%	-6.01%	-4.15%	-0.34%	-	-
Horiz. %	42.57%	65.49%	72.07%	89.79%	95.53%	99.66%	100.00%	-
ROE	1.95%	43.39%	42.58%	53.38%	54.90%	55.18%	68.56%	-
YoY %	-95.51%	1.90%	-20.23%	-2.77%	-0.51%	-19.52%	-	-
Horiz. %	2.84%	63.29%	62.11%	77.86%	80.08%	80.48%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	27.11	19.57	19.94	20.07	19.40	21.02	20.24	4.98%
YoY %	38.53%	-1.86%	-0.65%	3.45%	-7.71%	3.85%	-	-
Horiz. %	133.94%	96.69%	98.52%	99.16%	95.85%	103.85%	100.00%	-
EPS	2.71	3.04	3.41	4.27	4.39	4.97	4.80	-9.08%
YoY %	-10.86%	-10.85%	-20.14%	-2.73%	-11.67%	3.54%	-	-
Horiz. %	56.46%	63.33%	71.04%	88.96%	91.46%	103.54%	100.00%	-
DPS	3.20	2.90	3.40	4.20	4.30	4.90	4.70	-6.20%
YoY %	10.34%	-14.71%	-19.05%	-2.33%	-12.24%	4.26%	-	-
Horiz. %	68.09%	61.70%	72.34%	89.36%	91.49%	104.26%	100.00%	-
NAPS	1.39	0.07	0.08	0.08	0.08	0.09	0.07	64.52%
YoY %	1,885.71%	-12.50%	0.00%	0.00%	-11.11%	28.57%	-	-
Horiz. %	1,985.71%	100.00%	114.29%	114.29%	114.29%	128.57%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 7,775,000
RPS	27.11	12.97	13.21	13.30	12.86	13.93	13.42	12.42%
YoY %	109.02%	-1.82%	-0.68%	3.42%	-7.68%	3.80%	-	-
Horiz. %	202.01%	96.65%	98.44%	99.11%	95.83%	103.80%	100.00%	-
EPS	2.71	2.01	2.26	2.83	2.91	3.29	3.18	-2.62%
YoY %	34.83%	-11.06%	-20.14%	-2.75%	-11.55%	3.46%	-	-
Horiz. %	85.22%	63.21%	71.07%	88.99%	91.51%	103.46%	100.00%	-
DPS	3.20	1.92	2.25	2.78	2.85	3.25	3.11	0.47%
YoY %	66.67%	-14.67%	-19.06%	-2.46%	-12.31%	4.50%	-	-
Horiz. %	102.89%	61.74%	72.35%	89.39%	91.64%	104.50%	100.00%	-
NAPS	1.39	0.0464	0.053	0.053	0.053	0.0596	0.0464	76.18%
YoY %	2,895.69%	-12.45%	0.00%	0.00%	-11.07%	28.45%	-	-
Horiz. %	2,995.69%	100.00%	114.22%	114.22%	114.22%	128.45%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	4.34	3.90	3.64	4.35	4.55	4.64	5.13	-
P/RPS	16.01	19.93	18.26	21.68	23.45	22.07	25.34	-7.36%
YoY %	-19.67%	9.15%	-15.77%	-7.55%	6.25%	-12.90%	-	-
Horiz. %	63.18%	78.65%	72.06%	85.56%	92.54%	87.10%	100.00%	-
P/EPS	160.15	128.40	106.87	101.87	103.59	93.43	106.90	6.96%
YoY %	24.73%	20.15%	4.91%	-1.66%	10.87%	-12.60%	-	-
Horiz. %	149.81%	120.11%	99.97%	95.29%	96.90%	87.40%	100.00%	-
EY	0.62	0.78	0.94	0.98	0.97	1.07	0.94	-6.69%
YoY %	-20.51%	-17.02%	-4.08%	1.03%	-9.35%	13.83%	-	-
Horiz. %	65.96%	82.98%	100.00%	104.26%	103.19%	113.83%	100.00%	-
DY	0.74	0.74	0.93	0.97	0.95	1.06	0.92	-3.56%
YoY %	0.00%	-20.43%	-4.12%	2.11%	-10.38%	15.22%	-	-
Horiz. %	80.43%	80.43%	101.09%	105.43%	103.26%	115.22%	100.00%	-
P/NAPS	3.12	55.71	45.50	54.38	56.88	51.56	73.29	-40.89%
YoY %	-94.40%	22.44%	-16.33%	-4.40%	10.32%	-29.65%	-	-
Horiz. %	4.26%	76.01%	62.08%	74.20%	77.61%	70.35%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	24/05/23	29/04/22	23/04/21	23/04/20	22/04/19	13/04/18	28/04/17	-
Price	4.44	3.82	4.19	4.50	4.53	4.48	5.14	-
P/RPS	16.38	19.52	21.01	22.42	23.35	21.31	25.39	-7.04%
YoY %	-16.09%	-7.09%	-6.29%	-3.98%	9.57%	-16.07%	-	-
Horiz. %	64.51%	76.88%	82.75%	88.30%	91.97%	83.93%	100.00%	-
P/EPS	163.84	125.77	123.01	105.38	103.13	90.21	107.11	7.33%
YoY %	30.27%	2.24%	16.73%	2.18%	14.32%	-15.78%	-	-
Horiz. %	152.96%	117.42%	114.84%	98.38%	96.28%	84.22%	100.00%	-
EY	0.61	0.80	0.81	0.95	0.97	1.11	0.93	-6.78%
YoY %	-23.75%	-1.23%	-14.74%	-2.06%	-12.61%	19.35%	-	-
Horiz. %	65.59%	86.02%	87.10%	102.15%	104.30%	119.35%	100.00%	-
DY	0.72	0.76	0.81	0.93	0.95	1.09	0.91	-3.82%
YoY %	-5.26%	-6.17%	-12.90%	-2.11%	-12.84%	19.78%	-	-
Horiz. %	79.12%	83.52%	89.01%	102.20%	104.40%	119.78%	100.00%	-
P/NAPS	3.19	54.57	52.38	56.25	56.63	49.78	73.43	-40.69%
YoY %	-94.15%	4.18%	-6.88%	-0.67%	13.76%	-32.21%	-	-
Horiz. %	4.34%	74.32%	71.33%	76.60%	77.12%	67.79%	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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