[CMSB] YoY TTM Result on 30-Jun-2019 [#2]

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	850,518	1,022,190	1,412,938	1,778,948	1,686,419	1,476,901	1,665,887	-10.59%
YoY %	-16.79%	-27.65%	-20.57%	5.49%	14.19%	-11.34%	-	-
Horiz. %	51.05%	61.36%	84.82%	106.79%	101.23%	88.66%	100.00%	-
PBT	222,754	152,985	172,794	327,484	373,283	371,913	292,548	-4.43%
YoY %	45.61%	-11.46%	-47.24%	-12.27%	0.37%	27.13%	-	-
Horiz. %	76.14%	52.29%	59.07%	111.94%	127.60%	127.13%	100.00%	-
Tax	-36,993	124,362	-44,809	-72,732	-82,414	-82,813	-78,756	-11.82%
YoY %	-129.75%	377.54%	38.39%	11.75%	0.48%	-5.15%	-	-
Horiz. %	46.97%	-157.91%	56.90%	92.35%	104.64%	105.15%	100.00%	-
NP	185,761	277,347	127,985	254,752	290,869	289,100	213,792	-2.31%
YoY %	-33.02%	116.70%	-49.76%	-12.42%	0.61%	35.22%	-	-
Horiz. %	86.89%	129.73%	59.86%	119.16%	136.05%	135.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	189,815	285,904	112,181	217,233	258,445	247,622	159,014	2.99%
YoY %	-33.61%	154.86%	-48.36%	-15.95%	4.37%	55.72%	-	-
Horiz. %	119.37%	179.80%	70.55%	136.61%	162.53%	155.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.61%	-81.29%	25.93%	22.21%	22.08%	22.27%	26.92%	-
YoY %	120.43%	-413.50%	16.75%	0.59%	-0.85%	-17.27%	-	-
Horiz. %	61.70%	-301.97%	96.32%	82.50%	82.02%	82.73%	100.00%	-
Total Cost	664,757	744,843	1,284,953	1,524,196	1,395,550	1,187,801	1,452,095	-12.20%
YoY %	-10.75%	-42.03%	-15.70%	9.22%	17.49%	-18.20%	-	-
Horiz. %	45.78%	51.29%	88.49%	104.97%	96.11%	81.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,093,627	2,921,938	2,681,562	2,563,573	2,395,857	2,223,957	2,030,570	7.26%
YoY %	5.88%	8.96%	4.60%	7.00%	7.73%	9.52%	-	-
Horiz. %	152.35%	143.90%	132.06%	126.25%	117.99%	109.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	21,476	21,326	32,178	79,175	85,950	67,675	32,240	-6.54%
YoY %	0.70%	-33.72%	-59.36%	-7.88%	27.00%	109.91%	-	-
Horiz. %	66.61%	66.15%	99.81%	245.58%	266.59%	209.91%	100.00%	-
Div Payout %	11.31%	7.46%	28.68%	36.45%	33.26%	27.33%	20.28%	-
YoY %	51.61%	-73.99%	-21.32%	9.59%	21.70%	34.76%	-	-
Horiz. %	55.77%	36.79%	141.42%	179.73%	164.00%	134.76%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	3,093,627	2,921,938	2,681,562	2,563,573	2,395,857	2,223,957	2,030,570	7.26%
YoY %	5.88%	8.96%	4.60%	7.00%	7.73%	9.52%	-	-
Horiz. %	152.35%	143.90%	132.06%	126.25%	117.99%	109.52%	100.00%	-
NOSH	1,074,376	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	1,074,375	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	21.84%	27.13%	9.06%	14.32%	17.25%	19.57%	12.83%	-
YoY %	-19.50%	199.45%	-36.73%	-16.99%	-11.85%	52.53%	-	-
Horiz. %	170.23%	211.46%	70.62%	111.61%	134.45%	152.53%	100.00%	-
ROE	6.14%	9.78%	4.18%	8.47%	10.79%	11.13%	7.83%	-
YoY %	-37.22%	133.97%	-50.65%	-21.50%	-3.05%	42.15%	-	-
Horiz. %	78.42%	124.90%	53.38%	108.17%	137.80%	142.15%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	79.18	95.15	131.73	165.85	156.97	137.47	155.06	-10.59%
YoY %	-16.78%	-27.77%	-20.57%	5.66%	14.18%	-11.34%	-	-
Horiz. %	51.06%	61.36%	84.95%	106.96%	101.23%	88.66%	100.00%	-
EPS	17.67	26.61	10.46	20.25	24.06	23.05	14.80	2.99%
YoY %	-33.60%	154.40%	-48.35%	-15.84%	4.38%	55.74%	-	-
Horiz. %	119.39%	179.80%	70.68%	136.82%	162.57%	155.74%	100.00%	-
DPS	2.00	2.00	3.00	7.40	8.00	6.30	3.00	-6.53%
YoY %	0.00%	-33.33%	-59.46%	-7.50%	26.98%	110.00%	-	-
Horiz. %	66.67%	66.67%	100.00%	246.67%	266.67%	210.00%	100.00%	-
NAPS	2.88	2.72	2.50	2.39	2.23	2.07	1.89	7.26%
YoY %	5.88%	8.80%	4.60%	7.17%	7.73%	9.52%	-	-
Horiz. %	152.38%	143.92%	132.28%	126.46%	117.99%	109.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	79.13	95.10	131.46	165.51	156.90	137.41	154.99	-10.59%
YoY %	-16.79%	-27.66%	-20.57%	5.49%	14.18%	-11.34%	-	-
Horiz. %	51.05%	61.36%	84.82%	106.79%	101.23%	88.66%	100.00%	-
EPS	17.66	26.60	10.44	20.21	24.05	23.04	14.79	2.99%
YoY %	-33.61%	154.79%	-48.34%	-15.97%	4.38%	55.78%	-	-
Horiz. %	119.41%	179.85%	70.59%	136.65%	162.61%	155.78%	100.00%	-
DPS	2.00	1.98	2.99	7.37	8.00	6.30	3.00	-6.53%
YoY %	1.01%	-33.78%	-59.43%	-7.87%	26.98%	110.00%	-	-
Horiz. %	66.67%	66.00%	99.67%	245.67%	266.67%	210.00%	100.00%	-
NAPS	2.8783	2.7185	2.4949	2.3851	2.2291	2.0691	1.8892	7.26%
YoY %	5.88%	8.96%	4.60%	7.00%	7.73%	9.52%	-	-
Horiz. %	152.36%	143.90%	132.06%	126.25%	117.99%	109.52%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	0.98	1.14	1.56	3.02	2.35	4.02	3.58	-
P/RPS	1.24	1.20	1.18	1.82	1.50	2.92	2.31	-9.84%
YoY %	3.33%	1.69%	-35.16%	21.33%	-48.63%	26.41%	-	-
Horiz. %	53.68%	51.95%	51.08%	78.79%	64.94%	126.41%	100.00%	-
P/EPS	5.55	4.28	14.92	14.91	9.77	17.44	24.19	-21.74%
YoY %	29.67%	-71.31%	0.07%	52.61%	-43.98%	-27.90%	-	-
Horiz. %	22.94%	17.69%	61.68%	61.64%	40.39%	72.10%	100.00%	-
EY	18.03	23.35	6.70	6.71	10.24	5.73	4.13	27.82%
YoY %	-22.78%	248.51%	-0.15%	-34.47%	78.71%	38.74%	-	-
Horiz. %	436.56%	565.38%	162.23%	162.47%	247.94%	138.74%	100.00%	-
DY	2.04	1.75	1.92	2.45	3.40	1.57	0.84	15.92%
YoY %	16.57%	-8.85%	-21.63%	-27.94%	116.56%	86.90%	-	-
Horiz. %	242.86%	208.33%	228.57%	291.67%	404.76%	186.90%	100.00%	-
P/NAPS	0.34	0.42	0.62	1.26	1.05	1.94	1.89	-24.85%
YoY %	-19.05%	-32.26%	-50.79%	20.00%	-45.88%	2.65%	-	-
Horiz. %	17.99%	22.22%	32.80%	66.67%	55.56%	102.65%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	26/08/22	30/08/21	26/08/20	27/08/19	24/08/18	25/08/17	30/08/16	-
Price	0.965	1.26	1.50	2.38	3.50	3.89	3.81	-
P/RPS	1.22	1.32	1.14	1.44	2.23	2.83	2.46	-11.02%
YoY %	-7.58%	15.79%	-20.83%	-35.43%	-21.20%	15.04%	-	-
Horiz. %	49.59%	53.66%	46.34%	58.54%	90.65%	115.04%	100.00%	-
P/EPS	5.46	4.73	14.34	11.75	14.55	16.88	25.74	-22.76%
YoY %	15.43%	-67.02%	22.04%	-19.24%	-13.80%	-34.42%	-	-
Horiz. %	21.21%	18.38%	55.71%	45.65%	56.53%	65.58%	100.00%	-
EY	18.31	21.12	6.97	8.51	6.87	5.92	3.88	29.49%
YoY %	-13.30%	203.01%	-18.10%	23.87%	16.05%	52.58%	-	-
Horiz. %	471.91%	544.33%	179.64%	219.33%	177.06%	152.58%	100.00%	-
DY	2.07	1.59	2.00	3.11	2.29	1.62	0.79	17.40%
YoY %	30.19%	-20.50%	-35.69%	35.81%	41.36%	105.06%	-	-
Horiz. %	262.03%	201.27%	253.16%	393.67%	289.87%	205.06%	100.00%	-
P/NAPS	0.34	0.46	0.60	1.00	1.57	1.88	2.02	-25.68%
YoY %	-26.09%	-23.33%	-40.00%	-36.31%	-16.49%	-6.93%	-	-
Horiz. %	16.83%	22.77%	29.70%	49.50%	77.72%	93.07%	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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