[CBIP] YoY TTM Result on 31-Mar-2024 [#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	837,952	867,353	642,043	591,483	472,386	435,729	668,730	3.82%
YoY %	-3.39%	35.09%	8.55%	25.21%	8.41%	-34.84%	-	-
Horiz. %	125.30%	129.70%	96.01%	88.45%	70.64%	65.16%	100.00%	-
PBT	80,797	-5,217	106,269	79,289	44,702	82,122	78,762	0.42%
YoY %	1,648.73%	-104.91%	34.03%	77.37%	-45.57%	4.27%	-	-
Horiz. %	102.58%	-6.62%	134.92%	100.67%	56.76%	104.27%	100.00%	-
Tax	-17,072	-14,663	-10,254	-25,140	-8,818	-28,105	-38,607	-12.70%
YoY %	-16.43%	-43.00%	59.21%	-185.10%	68.62%	27.20%	-	-
Horiz. %	44.22%	37.98%	26.56%	65.12%	22.84%	72.80%	100.00%	-
NP	63,725	-19,880	96,015	54,149	35,884	54,017	40,155	7.99%
YoY %	420.55%	-120.71%	77.32%	50.90%	-33.57%	34.52%	-	-
Horiz. %	158.70%	-49.51%	239.11%	134.85%	89.36%	134.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,851	-12,064	87,145	62,939	36,809	39,516	43,711	4.47%
YoY %	571.25%	-113.84%	38.46%	70.99%	-6.85%	-9.60%	-	-
Horiz. %	130.06%	-27.60%	199.37%	143.99%	84.21%	90.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.13%	-	9.65%	31.71%	19.73%	34.22%	49.02%	-
YoY %	0.00%	-	-69.57%	60.72%	-42.34%	-30.19%	-	-
Horiz. %	43.10%	-	19.69%	64.69%	40.25%	69.81%	100.00%	-
Total Cost	774,227	887,233	546,028	537,334	436,502	381,712	628,575	3.53%
YoY %	-12.74%	62.49%	1.62%	23.10%	14.35%	-39.27%	-	-
Horiz. %	123.17%	141.15%	86.87%	85.48%	69.44%	60.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	824,838	783,846	811,202	752,986	724,710	735,504	737,121	1.88%
YoY %	5.23%	-3.37%	7.73%	3.90%	-1.47%	-0.22%	-	-
Horiz. %	111.90%	106.34%	110.05%	102.15%	98.32%	99.78%	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	23,711	9,559	19,383	19,645	10,100	10,234	26,152	-1.61%
YoY %	148.05%	-50.68%	-1.33%	94.50%	-1.31%	-60.87%	-	-
Horiz. %	90.67%	36.55%	74.12%	75.12%	38.62%	39.13%	100.00%	-
Div Payout %	41.71%	0.00%	22.24%	31.21%	27.44%	25.90%	59.83%	-
YoY %	0.00%	0.00%	-28.74%	13.74%	5.95%	-56.71%	-	-
Horiz. %	69.71%	0.00%	37.17%	52.16%	45.86%	43.29%	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	824,838	783,846	811,202	752,986	724,710	735,504	737,121	1.88%
YoY %	5.23%	-3.37%	7.73%	3.90%	-1.47%	-0.22%	-	-
Horiz. %	111.90%	106.34%	110.05%	102.15%	98.32%	99.78%	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%	-

	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	7.60%	-2.29%	14.95%	9.15%	7.60%	12.40%	6.00%	-
YoY %	431.88%	-115.32%	63.39%	20.39%	-38.71%	106.67%	-	-
Horiz. %	126.67%	-38.17%	249.17%	152.50%	126.67%	206.67%	100.00%	-
ROE	6.89%	-1.54%	10.74%	8.36%	5.08%	5.37%	5.93%	-
YoY %	547.40%	-114.34%	28.47%	64.57%	-5.40%	-9.44%	-	-
Horiz. %	116.19%	-25.97%	181.11%	140.98%	85.67%	90.56%	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	178.80	181.47	134.55	121.75	95.17	85.31	127.92	5.73%
YoY %	-1.47%	34.87%	10.51%	27.93%	11.56%	-33.31%	-	-
Horiz. %	139.77%	141.86%	105.18%	95.18%	74.40%	66.69%	100.00%	-
EPS	12.13	-2.52	18.26	12.96	7.42	7.74	8.36	6.39%
YoY %	581.35%	-113.80%	40.90%	74.66%	-4.13%	-7.42%	-	-
Horiz. %	145.10%	-30.14%	218.42%	155.02%	88.76%	92.58%	100.00%	-
DPS	5.00	2.00	4.00	4.00	2.03	2.00	5.00	0.00%
YoY %	150.00%	-50.00%	0.00%	97.04%	1.50%	-60.00%	-	-
Horiz. %	100.00%	40.00%	80.00%	80.00%	40.60%	40.00%	100.00%	-
NAPS	1.76	1.64	1.70	1.55	1.46	1.44	1.41	3.76%
YoY %	7.32%	-3.53%	9.68%	6.16%	1.39%	2.13%	-	-
Horiz. %	124.82%	116.31%	120.57%	109.93%	103.55%	102.13%	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 - 538,248
RPS	155.68	161.14	119.28	109.89	87.76	80.95	124.24	3.82%
YoY %	-3.39%	35.09%	8.54%	25.22%	8.41%	-34.84%	-	-
Horiz. %	125.31%	129.70%	96.01%	88.45%	70.64%	65.16%	100.00%	-
EPS	10.56	-2.24	16.19	11.69	6.84	7.34	8.12	4.47%
YoY %	571.43%	-113.84%	38.49%	70.91%	-6.81%	-9.61%	-	-
Horiz. %	130.05%	-27.59%	199.38%	143.97%	84.24%	90.39%	100.00%	-
DPS	4.41	1.78	3.60	3.65	1.88	1.90	4.86	-1.60%
YoY %	147.75%	-50.56%	-1.37%	94.15%	-1.05%	-60.91%	-	-
Horiz. %	90.74%	36.63%	74.07%	75.10%	38.68%	39.09%	100.00%	-
NAPS	1.5324	1.4563	1.5071	1.399	1.3464	1.3665	1.3695	1.88%
YoY %	5.23%	-3.37%	7.73%	3.91%	-1.47%	-0.22%	-	-
Horiz. %	111.89%	106.34%	110.05%	102.15%	98.31%	99.78%	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	1.45	1.06	1.52	1.25	0.825	1.05	1.56	-
P/RPS	0.81	0.58	1.13	1.03	0.87	1.23	1.22	-6.59%
YoY %	39.66%	-48.67%	9.71%	18.39%	-29.27%	0.82%	-	-
Horiz. %	66.39%	47.54%	92.62%	84.43%	71.31%	100.82%	100.00%	-
P/EPS	11.95	-42.00	8.32	9.65	11.13	13.57	18.66	-7.15%
YoY %	128.45%	-604.81%	-13.78%	-13.30%	-17.98%	-27.28%	-	-
Horiz. %	64.04%	-225.08%	44.59%	51.71%	59.65%	72.72%	100.00%	-
EY	8.37	-2.38	12.01	10.36	8.99	7.37	5.36	7.70%
YoY %	451.68%	-119.82%	15.93%	15.24%	21.98%	37.50%	-	-
Horiz. %	156.16%	-44.40%	224.07%	193.28%	167.72%	137.50%	100.00%	-
DY	3.45	1.89	2.63	3.20	2.47	1.91	3.21	1.20%
YoY %	82.54%	-28.14%	-17.81%	29.55%	29.32%	-40.50%	-	-
Horiz. %	107.48%	58.88%	81.93%	99.69%	76.95%	59.50%	100.00%	-
P/NAPS	0.82	0.65	0.89	0.81	0.57	0.73	1.11	-4.91%
YoY %	26.15%	-26.97%	9.88%	42.11%	-21.92%	-34.23%	-	-
Horiz. %	73.87%	58.56%	80.18%	72.97%	51.35%	65.77%	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	30/05/24	30/05/23	30/05/22	10/06/21	30/06/20	31/05/19	28/05/18	-
Price	1.32	0.93	1.49	1.35	0.92	1.02	1.47	-
P/RPS	0.74	0.51	1.11	1.11	0.97	1.20	1.15	-7.07%
YoY %	45.10%	-54.05%	0.00%	14.43%	-19.17%	4.35%	-	-
Horiz. %	64.35%	44.35%	96.52%	96.52%	84.35%	104.35%	100.00%	-
P/EPS	10.88	-36.85	8.16	10.42	12.41	13.18	17.58	-7.67%
YoY %	129.53%	-551.59%	-21.69%	-16.04%	-5.84%	-25.03%	-	-
Horiz. %	61.89%	-209.61%	46.42%	59.27%	70.59%	74.97%	100.00%	-
EY	9.19	-2.71	12.26	9.60	8.06	7.58	5.69	8.31%
YoY %	439.11%	-122.10%	27.71%	19.11%	6.33%	33.22%	-	-
Horiz. %	161.51%	-47.63%	215.47%	168.72%	141.65%	133.22%	100.00%	-
DY	3.79	2.15	2.68	2.96	2.21	1.96	3.40	1.82%
YoY %	76.28%	-19.78%	-9.46%	33.94%	12.76%	-42.35%	-	-
Horiz. %	111.47%	63.24%	78.82%	87.06%	65.00%	57.65%	100.00%	-
P/NAPS	0.75	0.57	0.88	0.87	0.63	0.71	1.04	-5.29%
YoY %	31.58%	-35.23%	1.15%	38.10%	-11.27%	-31.73%	-	-
Horiz. %	72.12%	54.81%	84.62%	83.65%	60.58%	68.27%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos