[CDB] 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	12,656,093	8,431,892	6,307,168	6,142,719	6,349,100	6,401,087	6,400,960	12.02%
YoY %	50.10%	33.69%	2.68%	-3.25%	-0.81%	0.00%	-	-
Horiz. %	197.72%	131.73%	98.53%	95.97%	99.19%	100.00%	100.00%	-
PBT	2,147,898	1,304,273	1,530,721	1,545,175	1,875,169	2,016,996	1,990,605	1.27%
YoY %	64.68%	-14.79%	-0.94%	-17.60%	-7.03%	1.33%	-	-
Horiz. %	107.90%	65.52%	76.90%	77.62%	94.20%	101.33%	100.00%	-
Tax	-530,734	-455,953	-397,295	-391,375	-451,723	-520,817	-500,909	0.96%
YoY %	-16.40%	-14.76%	-1.51%	13.36%	13.27%	-3.97%	-	-
Horiz. %	105.95%	91.03%	79.31%	78.13%	90.18%	103.97%	100.00%	-
NP	1,617,164	848,320	1,133,426	1,153,800	1,423,446	1,496,179	1,489,696	1.37%
YoY %	90.63%	-25.15%	-1.77%	-18.94%	-4.86%	0.44%	-	-
Horiz. %	108.56%	56.95%	76.08%	77.45%	95.55%	100.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,610,803	845,269	1,133,426	1,153,800	1,423,446	1,496,179	1,489,696	1.30%
YoY %	90.57%	-25.42%	-1.77%	-18.94%	-4.86%	0.44%	-	-
Horiz. %	108.13%	56.74%	76.08%	77.45%	95.55%	100.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	34.96%	25.95%	25.33%	24.09%	25.82%	25.16%	-
YoY %	-29.32%	34.72%	2.45%	5.15%	-6.70%	2.62%	-	-
Horiz. %	98.21%	138.95%	103.14%	100.68%	95.75%	102.62%	100.00%	-
Total Cost	11,038,929	7,583,572	5,173,742	4,988,919	4,925,654	4,904,908	4,911,264	14.43%
YoY %	45.56%	46.58%	3.70%	1.28%	0.42%	-0.13%	-	-
Horiz. %	224.77%	154.41%	105.34%	101.58%	100.29%	99.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	16,424,110	16,306,795	544,250	621,999	621,999	621,999	699,750	69.12%
YoY %	0.72%	2,896.20%	-12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	2,347.14%	2,330.37%	77.78%	88.89%	88.89%	88.89%	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	1,583,753	1,141,144	1,119,600	1,150,699	1,407,274	1,477,250	1,477,249	1.16%
YoY %	38.79%	1.92%	-2.70%	-18.23%	-4.74%	0.00%	-	-
Horiz. %	107.21%	77.25%	75.79%	77.89%	95.26%	100.00%	100.00%	-
Div Payout %	98.32%	135.00%	98.78%	99.73%	98.86%	98.73%	99.16%	-
YoY %	-27.17%	36.67%	-0.95%	0.88%	0.13%	-0.43%	-	-
Horiz. %	99.15%	136.14%	99.62%	100.57%	99.70%	99.57%	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	16,424,110	16,306,795	544,250	621,999	621,999	621,999	699,750	69.12%
YoY %	0.72%	2,896.20%	-12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	2,347.14%	2,330.37%	77.78%	88.89%	88.89%	88.89%	100.00%	-
NOSH	11,731,507	11,731,507	7,775,000	7,775,000	7,775,000	7,775,000	7,775,000	7.08%
YoY %	0.00%	50.89%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.89%	150.89%	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	12.78%	10.06%	17.97%	18.78%	22.42%	23.37%	23.27%	-
YoY %	27.04%	-44.02%	-4.31%	-16.24%	-4.07%	0.43%	-	-
Horiz. %	54.92%	43.23%	77.22%	80.70%	96.35%	100.43%	100.00%	-
ROE	9.81%	5.18%	208.25%	185.50%	228.85%	240.54%	212.89%	-
YoY %	89.38%	-97.51%	12.26%	-18.94%	-4.86%	12.99%	-	-
Horiz. %	4.61%	2.43%	97.82%	87.13%	107.50%	112.99%	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	107.88	71.87	81.12	79.01	81.66	82.33	82.33	4.60%
YoY %	50.10%	-11.40%	2.67%	-3.25%	-0.81%	0.00%	-	-
Horiz. %	131.03%	87.30%	98.53%	95.97%	99.19%	100.00%	100.00%	-
EPS	13.73	7.21	14.58	14.84	18.31	19.24	19.16	-5.39%
YoY %	90.43%	-50.55%	-1.75%	-18.95%	-4.83%	0.42%	-	-
Horiz. %	71.66%	37.63%	76.10%	77.45%	95.56%	100.42%	100.00%	-
DPS	13.50	9.73	14.40	14.80	18.10	19.00	19.00	-5.53%
YoY %	38.75%	-32.43%	-2.70%	-18.23%	-4.74%	0.00%	-	-
Horiz. %	71.05%	51.21%	75.79%	77.89%	95.26%	100.00%	100.00%	-
NAPS	1.40	1.39	0.07	0.08	0.08	0.08	0.09	57.93%
YoY %	0.72%	1,885.71%	-12.50%	0.00%	0.00%	-11.11%	-	-
Horiz. %	1,555.56%	1,544.44%	77.78%	88.89%	88.89%	88.89%	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 - 7,775,000
RPS	107.88	71.87	53.76	52.36	54.12	54.56	54.56	12.02%
YoY %	50.10%	33.69%	2.67%	-3.25%	-0.81%	0.00%	-	-
Horiz. %	197.73%	131.73%	98.53%	95.97%	99.19%	100.00%	100.00%	-
EPS	13.73	7.21	9.66	9.84	12.13	12.75	12.70	1.30%
YoY %	90.43%	-25.36%	-1.83%	-18.88%	-4.86%	0.39%	-	-
Horiz. %	108.11%	56.77%	76.06%	77.48%	95.51%	100.39%	100.00%	-
DPS	13.50	9.73	9.54	9.81	12.00	12.59	12.59	1.16%
YoY %	38.75%	1.99%	-2.75%	-18.25%	-4.69%	0.00%	-	-
Horiz. %	107.23%	77.28%	75.77%	77.92%	95.31%	100.00%	100.00%	-
NAPS	1.40	1.39	0.0464	0.053	0.053	0.053	0.0596	69.14%
YoY %	0.72%	2,895.69%	-12.45%	0.00%	0.00%	-11.07%	-	-
Horiz. %	2,348.99%	2,332.21%	77.85%	88.93%	88.93%	88.93%	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	4.19	4.34	3.90	3.64	4.35	4.55	4.64	-
P/RPS	3.88	6.04	4.81	4.61	5.33	5.53	5.64	-6.03%
YoY %	-35.76%	25.57%	4.34%	-13.51%	-3.62%	-1.95%	-	-
Horiz. %	68.79%	107.09%	85.28%	81.74%	94.50%	98.05%	100.00%	-
P/EPS	30.52	60.23	26.75	24.53	23.76	23.64	24.22	3.92%
YoY %	-49.33%	125.16%	9.05%	3.24%	0.51%	-2.39%	-	-
Horiz. %	126.01%	248.68%	110.45%	101.28%	98.10%	97.61%	100.00%	-
EY	3.28	1.66	3.74	4.08	4.21	4.23	4.13	-3.76%
YoY %	97.59%	-55.61%	-8.33%	-3.09%	-0.47%	2.42%	-	-
Horiz. %	79.42%	40.19%	90.56%	98.79%	101.94%	102.42%	100.00%	-
DY	3.22	2.24	3.69	4.07	4.16	4.18	4.09	-3.90%
YoY %	43.75%	-39.30%	-9.34%	-2.16%	-0.48%	2.20%	-	-
Horiz. %	78.73%	54.77%	90.22%	99.51%	101.71%	102.20%	100.00%	-
P/NAPS	2.99	3.12	55.71	45.50	54.38	56.88	51.56	-37.75%
YoY %	-4.17%	-94.40%	22.44%	-16.33%	-4.40%	10.32%	-	-
Horiz. %	5.80%	6.05%	108.05%	88.25%	105.47%	110.32%	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	28/05/24	24/05/23	29/04/22	23/04/21	23/04/20	22/04/19	13/04/18	-
Price	4.00	4.42	3.82	4.19	4.50	4.53	4.48	-
P/RPS	3.71	6.15	4.71	5.30	5.51	5.50	5.44	-6.17%
YoY %	-39.67%	30.57%	-11.13%	-3.81%	0.18%	1.10%	-	-
Horiz. %	68.20%	113.05%	86.58%	97.43%	101.29%	101.10%	100.00%	-
P/EPS	29.13	61.35	26.20	28.23	24.58	23.54	23.38	3.72%
YoY %	-52.52%	134.16%	-7.19%	14.85%	4.42%	0.68%	-	-
Horiz. %	124.59%	262.40%	112.06%	120.74%	105.13%	100.68%	100.00%	-
EY	3.43	1.63	3.82	3.54	4.07	4.25	4.28	-3.61%
YoY %	110.43%	-57.33%	7.91%	-13.02%	-4.24%	-0.70%	-	-
Horiz. %	80.14%	38.08%	89.25%	82.71%	95.09%	99.30%	100.00%	-
DY	3.38	2.20	3.77	3.53	4.02	4.19	4.24	-3.70%
YoY %	53.64%	-41.64%	6.80%	-12.19%	-4.06%	-1.18%	-	-
Horiz. %	79.72%	51.89%	88.92%	83.25%	94.81%	98.82%	100.00%	-
P/NAPS	2.86	3.18	54.57	52.38	56.25	56.63	49.78	-37.85%
YoY %	-10.06%	-94.17%	4.18%	-6.88%	-0.67%	13.76%	-	-
Horiz. %	5.75%	6.39%	109.62%	105.22%	113.00%	113.76%	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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