[CMSB] YoY TTM Result on 31-Mar-2021 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	1,202,448	1,070,593	825,783	1,044,026	1,605,275	1,775,052	1,679,414	-5.41%
YoY %	12.32%	29.65%	-20.90%	-34.96%	-9.56%	5.69%	-	-
Horiz. %	71.60%	63.75%	49.17%	62.17%	95.59%	105.69%	100.00%	-
PBT	147,215	367,709	237,061	118,507	215,424	380,843	351,202	-13.47%
YoY %	-59.96%	55.11%	100.04%	-44.99%	-43.43%	8.44%	-	-
Horiz. %	41.92%	104.70%	67.50%	33.74%	61.34%	108.44%	100.00%	-
Tax	-52,477	-111,663	-37,288	128,803	-57,694	-74,468	-85,879	-7.87%
YoY %	53.00%	-199.46%	-128.95%	323.25%	22.53%	13.29%	-	-
Horiz. %	61.11%	130.02%	43.42%	-149.98%	67.18%	86.71%	100.00%	-
NP	94,738	256,046	199,773	247,310	157,730	306,375	265,323	-15.75%
YoY %	-63.00%	28.17%	-19.22%	56.79%	-48.52%	15.47%	-	-
Horiz. %	35.71%	96.50%	75.29%	93.21%	59.45%	115.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	110,817	268,599	197,635	255,221	136,806	267,527	231,556	-11.54%
YoY %	-58.74%	35.91%	-22.56%	86.56%	-48.86%	15.53%	-	-
Horiz. %	47.86%	116.00%	85.35%	110.22%	59.08%	115.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.65%	30.37%	15.73%	-108.69%	26.78%	19.55%	24.45%	-
YoY %	17.39%	93.07%	114.47%	-505.86%	36.98%	-20.04%	-	-
Horiz. %	145.81%	124.21%	64.34%	-444.54%	109.53%	79.96%	100.00%	-
Total Cost	1,107,710	814,547	626,010	796,716	1,447,545	1,468,677	1,414,091	-3.98%
YoY %	35.99%	30.12%	-21.43%	-44.96%	-1.44%	3.86%	-	-
Horiz. %	78.33%	57.60%	44.27%	56.34%	102.37%	103.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,372,912	3,233,269	3,082,884	2,871,431	2,670,836	2,595,459	2,385,114	5.93%
YoY %	4.32%	4.88%	7.36%	7.51%	2.90%	8.82%	-	-
Horiz. %	141.42%	135.56%	129.26%	120.39%	111.98%	108.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	85,934	64,456	21,476	21,326	32,178	79,175	85,950	-0.00%
YoY %	33.32%	200.13%	0.70%	-33.72%	-59.36%	-7.88%	-	-
Horiz. %	99.98%	74.99%	24.99%	24.81%	37.44%	92.12%	100.00%	-
Div Payout %	77.55%	24.00%	10.87%	8.36%	23.52%	29.60%	37.12%	-
YoY %	223.12%	120.79%	30.02%	-64.46%	-20.54%	-20.26%	-	-
Horiz. %	208.92%	64.66%	29.28%	22.52%	63.36%	79.74%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	3,372,912	3,233,269	3,082,884	2,871,431	2,670,836	2,595,459	2,385,114	5.93%
YoY %	4.32%	4.88%	7.36%	7.51%	2.90%	8.82%	-	-
Horiz. %	141.42%	135.56%	129.26%	120.39%	111.98%	108.82%	100.00%	-
NOSH	1,074,376	1,074,376	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	7.88%	23.92%	24.19%	23.69%	9.83%	17.26%	15.80%	-
YoY %	-67.06%	-1.12%	2.11%	141.00%	-43.05%	9.24%	-	-
Horiz. %	49.87%	151.39%	153.10%	149.94%	62.22%	109.24%	100.00%	-
ROE	3.29%	8.31%	6.41%	8.89%	5.12%	10.31%	9.71%	-
YoY %	-60.41%	29.64%	-27.90%	73.63%	-50.34%	6.18%	-	-
Horiz. %	33.88%	85.58%	66.01%	91.56%	52.73%	106.18%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	111.94	99.67	76.88	98.17	149.66	165.51	156.32	-5.40%
YoY %	12.31%	29.64%	-21.69%	-34.40%	-9.58%	5.88%	-	-
Horiz. %	71.61%	63.76%	49.18%	62.80%	95.74%	105.88%	100.00%	-
EPS	10.32	25.01	18.40	24.00	12.75	24.94	21.55	-11.53%
YoY %	-58.74%	35.92%	-23.33%	88.24%	-48.88%	15.73%	-	-
Horiz. %	47.89%	116.06%	85.38%	111.37%	59.16%	115.73%	100.00%	-
DPS	8.00	6.00	2.00	2.00	3.00	7.40	8.00	0.00%
YoY %	33.33%	200.00%	0.00%	-33.33%	-59.46%	-7.50%	-	-
Horiz. %	100.00%	75.00%	25.00%	25.00%	37.50%	92.50%	100.00%	-
NAPS	3.14	3.01	2.87	2.70	2.49	2.42	2.22	5.94%
YoY %	4.32%	4.88%	6.30%	8.43%	2.89%	9.01%	-	-
Horiz. %	141.44%	135.59%	129.28%	121.62%	112.16%	109.01%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,074,375
RPS	111.87	99.61	76.83	97.13	149.35	165.15	156.25	-5.41%
YoY %	12.31%	29.65%	-20.90%	-34.96%	-9.57%	5.70%	-	-
Horiz. %	71.60%	63.75%	49.17%	62.16%	95.58%	105.70%	100.00%	-
EPS	10.31	24.99	18.39	23.75	12.73	24.89	21.54	-11.54%
YoY %	-58.74%	35.89%	-22.57%	86.57%	-48.85%	15.55%	-	-
Horiz. %	47.86%	116.02%	85.38%	110.26%	59.10%	115.55%	100.00%	-
DPS	8.00	6.00	2.00	1.98	2.99	7.37	8.00	0.00%
YoY %	33.33%	200.00%	1.01%	-33.78%	-59.43%	-7.87%	-	-
Horiz. %	100.00%	75.00%	25.00%	24.75%	37.38%	92.12%	100.00%	-
NAPS	3.1381	3.0082	2.8683	2.6715	2.4849	2.4148	2.2191	5.93%
YoY %	4.32%	4.88%	7.37%	7.51%	2.90%	8.82%	-	-
Horiz. %	141.41%	135.56%	129.26%	120.39%	111.98%	108.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.93	1.14	1.09	2.18	1.21	3.34	3.95	-
P/RPS	0.83	1.14	1.42	2.22	0.81	2.02	2.53	-16.93%
YoY %	-27.19%	-19.72%	-36.04%	174.07%	-59.90%	-20.16%	-	-
Horiz. %	32.81%	45.06%	56.13%	87.75%	32.02%	79.84%	100.00%	-
P/EPS	9.01	4.56	5.92	9.08	9.49	13.39	18.33	-11.15%
YoY %	97.59%	-22.97%	-34.80%	-4.32%	-29.13%	-26.95%	-	-
Horiz. %	49.15%	24.88%	32.30%	49.54%	51.77%	73.05%	100.00%	-
EY	11.09	21.93	16.88	11.01	10.54	7.47	5.46	12.52%
YoY %	-49.43%	29.92%	53.32%	4.46%	41.10%	36.81%	-	-
Horiz. %	203.11%	401.65%	309.16%	201.65%	193.04%	136.81%	100.00%	-
DY	8.60	5.26	1.83	0.92	2.48	2.22	2.03	27.17%
YoY %	63.50%	187.43%	98.91%	-62.90%	11.71%	9.36%	-	-
Horiz. %	423.65%	259.11%	90.15%	45.32%	122.17%	109.36%	100.00%	-
P/NAPS	0.30	0.38	0.38	0.81	0.49	1.38	1.78	-25.65%
YoY %	-21.05%	0.00%	-53.09%	65.31%	-64.49%	-22.47%	-	-
Horiz. %	16.85%	21.35%	21.35%	45.51%	27.53%	77.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	22/05/23	18/05/22	25/05/21	30/06/20	15/05/19	15/05/18	-
Price	1.19	1.14	1.09	1.57	1.56	3.30	3.42	-
P/RPS	1.06	1.14	1.42	1.60	1.04	1.99	2.19	-11.38%
YoY %	-7.02%	-19.72%	-11.25%	53.85%	-47.74%	-9.13%	-	-
Horiz. %	48.40%	52.05%	64.84%	73.06%	47.49%	90.87%	100.00%	-
P/EPS	11.53	4.56	5.92	6.54	12.23	13.23	15.87	-5.18%
YoY %	152.85%	-22.97%	-9.48%	-46.52%	-7.56%	-16.64%	-	-
Horiz. %	72.65%	28.73%	37.30%	41.21%	77.06%	83.36%	100.00%	-
EY	8.67	21.93	16.88	15.29	8.18	7.56	6.30	5.46%
YoY %	-60.47%	29.92%	10.40%	86.92%	8.20%	20.00%	-	-
Horiz. %	137.62%	348.10%	267.94%	242.70%	129.84%	120.00%	100.00%	-
DY	6.72	5.26	1.83	1.27	1.92	2.24	2.34	19.20%
YoY %	27.76%	187.43%	44.09%	-33.85%	-14.29%	-4.27%	-	-
Horiz. %	287.18%	224.79%	78.21%	54.27%	82.05%	95.73%	100.00%	-
P/NAPS	0.38	0.38	0.38	0.58	0.63	1.36	1.54	-20.78%
YoY %	0.00%	0.00%	-34.48%	-7.94%	-53.68%	-11.69%	-	-
Horiz. %	24.68%	24.68%	24.68%	37.66%	40.91%	88.31%	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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