[CAB] YoY TTM Result on 31-Mar-2024 [#2]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- -12.94%
YoY- -12.49%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,241,232 2,112,399 1,810,979 1,700,586 1,723,310 1,783,238 1,647,336 5.26%
PBT 172,018 161,513 11,761 12,940 -27,072 23,444 90,314 11.32%
Tax -53,525 -37,757 -13,397 -9,905 -6,558 -6,843 -22,244 15.74%
NP 118,493 123,756 -1,636 3,035 -33,630 16,601 68,070 9.66%
-
NP to SH 90,333 103,223 7,234 12,752 -15,885 21,062 64,897 5.66%
-
Tax Rate 31.12% 23.38% 113.91% 76.55% - 29.19% 24.63% -
Total Cost 2,122,739 1,988,643 1,812,615 1,697,551 1,756,940 1,766,637 1,579,266 5.04%
-
Net Worth 666,279 575,104 467,300 455,375 443,067 465,296 408,515 8.48%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 3,506 - - - - - - -
Div Payout % 3.88% - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 666,279 575,104 467,300 455,375 443,067 465,296 408,515 8.48%
NOSH 701,892 701,892 698,008 690,508 690,508 647,881 626,187 1.91%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 5.29% 5.86% -0.09% 0.18% -1.95% 0.93% 4.13% -
ROE 13.56% 17.95% 1.55% 2.80% -3.59% 4.53% 15.89% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 319.56 301.19 259.65 246.47 252.82 275.94 266.14 3.09%
EPS 12.88 14.72 1.04 1.85 -2.33 3.26 10.48 3.49%
DPS 0.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.82 0.67 0.66 0.65 0.72 0.66 6.25%
Adjusted Per Share Value based on latest NOSH - 701,892
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 319.31 300.96 258.01 242.29 245.52 254.06 234.70 5.25%
EPS 12.87 14.71 1.03 1.82 -2.26 3.00 9.25 5.65%
DPS 0.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9493 0.8194 0.6658 0.6488 0.6312 0.6629 0.582 8.48%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.705 0.72 0.50 0.425 0.27 0.60 0.895 -
P/RPS 0.22 0.24 0.19 0.17 0.11 0.22 0.34 -6.99%
P/EPS 5.47 4.89 48.21 23.00 -11.59 18.41 8.54 -7.14%
EY 18.27 20.44 2.07 4.35 -8.63 5.43 11.71 7.68%
DY 0.71 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.74 0.88 0.75 0.64 0.42 0.83 1.36 -9.63%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 30/05/22 28/05/21 12/06/20 30/05/19 30/05/18 -
Price 0.74 0.665 0.51 0.53 0.305 0.545 0.92 -
P/RPS 0.23 0.22 0.20 0.22 0.12 0.20 0.35 -6.75%
P/EPS 5.75 4.52 49.17 28.68 -13.09 16.72 8.77 -6.78%
EY 17.41 22.13 2.03 3.49 -7.64 5.98 11.40 7.30%
DY 0.68 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.81 0.76 0.80 0.47 0.76 1.39 -9.17%

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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