[CBIP] YoY TTM Result on 30-Jun-2020 [#2]

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
TTM Result
Revenue	831,717	785,149	590,011	484,212	370,049	682,170	596,165	5.70%
YoY %	5.93%	33.07%	21.85%	30.85%	-45.75%	14.43%	-	-
Horiz. %	139.51%	131.70%	98.97%	81.22%	62.07%	114.43%	100.00%	-
PBT	-17,300	109,923	91,866	52,667	41,156	87,733	166,213	-
YoY %	-115.74%	19.66%	74.43%	27.97%	-53.09%	-47.22%	-	-
Horiz. %	-10.41%	66.13%	55.27%	31.69%	24.76%	52.78%	100.00%	-
Tax	-13,312	-11,574	-26,245	-13,320	-14,240	-42,012	-28,035	-11.66%
YoY %	-15.02%	55.90%	-97.03%	6.46%	66.10%	-49.86%	-	-
Horiz. %	47.48%	41.28%	93.62%	47.51%	50.79%	149.86%	100.00%	-
NP	-30,612	98,349	65,621	39,347	26,916	45,721	138,178	-
YoY %	-131.13%	49.87%	66.78%	46.18%	-41.13%	-66.91%	-	-
Horiz. %	-22.15%	71.18%	47.49%	28.48%	19.48%	33.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-21,492	87,663	74,539	39,427	23,296	42,834	113,695	-
YoY %	-124.52%	17.61%	89.06%	69.24%	-45.61%	-62.33%	-	-
Horiz. %	-18.90%	77.10%	65.56%	34.68%	20.49%	37.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	10.53%	28.57%	25.29%	34.60%	47.89%	16.87%	-
YoY %	-	-63.14%	12.97%	-26.91%	-27.75%	183.88%	-	-
Horiz. %	-	62.42%	169.35%	149.91%	205.10%	283.88%	100.00%	-
Total Cost	862,329	686,800	524,390	444,865	343,133	636,449	457,987	11.11%
YoY %	25.56%	30.97%	17.88%	29.65%	-46.09%	38.97%	-	-
Horiz. %	188.29%	149.96%	114.50%	97.13%	74.92%	138.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	793,405	831,641	766,928	719,628	734,035	742,057	748,263	0.98%
YoY %	-4.60%	8.44%	6.57%	-1.96%	-1.08%	-0.83%	-	-
Horiz. %	106.03%	111.14%	102.49%	96.17%	98.10%	99.17%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	23,897	9,675	19,495	19,958	10,234	26,152	31,449	-4.47%
YoY %	147.00%	-50.37%	-2.32%	95.02%	-60.87%	-16.84%	-	-
Horiz. %	75.99%	30.76%	61.99%	63.46%	32.54%	83.16%	100.00%	-
Div Payout %	0.00%	11.04%	26.15%	50.62%	43.93%	61.05%	27.66%	-
YoY %	0.00%	-57.78%	-48.34%	15.23%	-28.04%	120.72%	-	-
Horiz. %	0.00%	39.91%	94.54%	183.01%	158.82%	220.72%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	793,405	831,641	766,928	719,628	734,035	742,057	748,263	0.98%
YoY %	-4.60%	8.44%	6.57%	-1.96%	-1.08%	-0.83%	-	-
Horiz. %	106.03%	111.14%	102.49%	96.17%	98.10%	99.17%	100.00%	-
NOSH	538,248	538,248	538,248	538,248	538,248	538,248	538,248	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%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	-3.68%	12.53%	11.12%	8.13%	7.27%	6.70%	23.18%	-
YoY %	-129.37%	12.68%	36.78%	11.83%	8.51%	-71.10%	-	-
Horiz. %	-15.88%	54.06%	47.97%	35.07%	31.36%	28.90%	100.00%	-
ROE	-2.71%	10.54%	9.72%	5.48%	3.17%	5.77%	15.19%	-
YoY %	-125.71%	8.44%	77.37%	72.87%	-45.06%	-62.01%	-	-
Horiz. %	-17.84%	69.39%	63.99%	36.08%	20.87%	37.99%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	174.02	164.27	121.55	98.24	72.59	130.54	113.93	7.31%
YoY %	5.94%	35.15%	23.73%	35.34%	-44.39%	14.58%	-	-
Horiz. %	152.74%	144.19%	106.69%	86.23%	63.71%	114.58%	100.00%	-
EPS	-4.50	18.34	15.36	8.00	4.57	8.20	21.73	-
YoY %	-124.54%	19.40%	92.00%	75.05%	-44.27%	-62.26%	-	-
Horiz. %	-20.71%	84.40%	70.69%	36.82%	21.03%	37.74%	100.00%	-
DPS	5.00	2.00	4.00	4.05	2.01	5.00	6.00	-2.99%
YoY %	150.00%	-50.00%	-1.23%	101.49%	-59.80%	-16.67%	-	-
Horiz. %	83.33%	33.33%	66.67%	67.50%	33.50%	83.33%	100.00%	-
NAPS	1.66	1.74	1.58	1.46	1.44	1.42	1.43	2.51%
YoY %	-4.60%	10.13%	8.22%	1.39%	1.41%	-0.70%	-	-
Horiz. %	116.08%	121.68%	110.49%	102.10%	100.70%	99.30%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 538,248
RPS	176.65	166.76	125.32	102.84	78.60	144.89	126.62	5.70%
YoY %	5.93%	33.07%	21.86%	30.84%	-45.75%	14.43%	-	-
Horiz. %	139.51%	131.70%	98.97%	81.22%	62.08%	114.43%	100.00%	-
EPS	-4.56	18.62	15.83	8.37	4.95	9.10	24.15	-
YoY %	-124.49%	17.62%	89.13%	69.09%	-45.60%	-62.32%	-	-
Horiz. %	-18.88%	77.10%	65.55%	34.66%	20.50%	37.68%	100.00%	-
DPS	5.08	2.06	4.14	4.24	2.17	5.55	6.68	-4.45%
YoY %	146.60%	-50.24%	-2.36%	95.39%	-60.90%	-16.92%	-	-
Horiz. %	76.05%	30.84%	61.98%	63.47%	32.49%	83.08%	100.00%	-
NAPS	1.6852	1.7664	1.6289	1.5285	1.5591	1.5761	1.5893	0.98%
YoY %	-4.60%	8.44%	6.57%	-1.96%	-1.08%	-0.83%	-	-
Horiz. %	106.03%	111.14%	102.49%	96.17%	98.10%	99.17%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	0.94	1.26	1.21	0.92	0.99	1.29	2.03	-
P/RPS	0.54	0.77	1.00	0.94	1.36	0.99	1.78	-18.02%
YoY %	-29.87%	-23.00%	6.38%	-30.88%	37.37%	-44.38%	-	-
Horiz. %	30.34%	43.26%	56.18%	52.81%	76.40%	55.62%	100.00%	-
P/EPS	-20.90	6.87	7.88	11.50	21.66	15.74	9.34	-
YoY %	-404.22%	-12.82%	-31.48%	-46.91%	37.61%	68.52%	-	-
Horiz. %	-223.77%	73.55%	84.37%	123.13%	231.91%	168.52%	100.00%	-
EY	-4.78	14.56	12.69	8.69	4.62	6.35	10.70	-
YoY %	-132.83%	14.74%	46.03%	88.10%	-27.24%	-40.65%	-	-
Horiz. %	-44.67%	136.07%	118.60%	81.21%	43.18%	59.35%	100.00%	-
DY	5.32	1.59	3.31	4.40	2.03	3.88	2.96	10.25%
YoY %	234.59%	-51.96%	-24.77%	116.75%	-47.68%	31.08%	-	-
Horiz. %	179.73%	53.72%	111.82%	148.65%	68.58%	131.08%	100.00%	-
P/NAPS	0.57	0.72	0.77	0.63	0.69	0.91	1.42	-14.10%
YoY %	-20.83%	-6.49%	22.22%	-8.70%	-24.18%	-35.92%	-	-
Horiz. %	40.14%	50.70%	54.23%	44.37%	48.59%	64.08%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	28/08/23	24/08/22	26/08/21	28/08/20	21/08/19	23/08/18	23/08/17	-
Price	1.16	1.39	1.35	0.90	0.92	1.37	1.98	-
P/RPS	0.67	0.85	1.11	0.92	1.27	1.05	1.74	-14.69%
YoY %	-21.18%	-23.42%	20.65%	-27.56%	20.95%	-39.66%	-	-
Horiz. %	38.51%	48.85%	63.79%	52.87%	72.99%	60.34%	100.00%	-
P/EPS	-25.80	7.58	8.79	11.25	20.13	16.71	9.11	-
YoY %	-440.37%	-13.77%	-21.87%	-44.11%	20.47%	83.42%	-	-
Horiz. %	-283.21%	83.21%	96.49%	123.49%	220.97%	183.42%	100.00%	-
EY	-3.88	13.20	11.38	8.89	4.97	5.98	10.97	-
YoY %	-129.39%	15.99%	28.01%	78.87%	-16.89%	-45.49%	-	-
Horiz. %	-35.37%	120.33%	103.74%	81.04%	45.31%	54.51%	100.00%	-
DY	4.31	1.44	2.96	4.50	2.18	3.65	3.03	6.04%
YoY %	199.31%	-51.35%	-34.22%	106.42%	-40.27%	20.46%	-	-
Horiz. %	142.24%	47.52%	97.69%	148.51%	71.95%	120.46%	100.00%	-
P/NAPS	0.70	0.80	0.85	0.62	0.64	0.96	1.38	-10.69%
YoY %	-12.50%	-5.88%	37.10%	-3.12%	-33.33%	-30.43%	-	-
Horiz. %	50.72%	57.97%	61.59%	44.93%	46.38%	69.57%	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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