[COCOLND] YoY TTM Result on 31-Mar-2022 [#1]

Announcement Date
31-May-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
31-Mar-2022 [#1]
Profit Trend
QoQ- 22.21%
YoY- 27.6%
Quarter Report
View:
Show?
TTM Result
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Revenue 221,925 209,339 249,522 254,931 267,785 273,841 256,434 -2.37%
PBT 36,558 27,833 44,417 39,594 44,761 56,988 44,480 -3.21%
Tax -9,837 -6,892 -10,563 -8,835 -11,661 -12,068 -11,902 -3.12%
NP 26,721 20,941 33,854 30,759 33,100 44,920 32,578 -3.24%
-
NP to SH 26,721 20,941 33,854 30,759 33,100 44,920 32,578 -3.24%
-
Tax Rate 26.91% 24.76% 23.78% 22.31% 26.05% 21.18% 26.76% -
Total Cost 195,204 188,398 215,668 224,172 234,685 228,921 223,856 -2.25%
-
Net Worth 256,314 248,921 256,256 244,816 226,512 226,512 210,496 3.33%
Dividend
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Div 22,525 36,437 22,880 13,728 29,744 22,880 49,755 -12.36%
Div Payout % 84.30% 174.00% 67.58% 44.63% 89.86% 50.93% 152.73% -
Equity
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Net Worth 256,314 248,921 256,256 244,816 226,512 226,512 210,496 3.33%
NOSH 457,600 228,800 228,800 228,800 228,800 228,800 228,800 12.24%
Ratio Analysis
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
NP Margin 12.04% 10.00% 13.57% 12.07% 12.36% 16.40% 12.70% -
ROE 10.43% 8.41% 13.21% 12.56% 14.61% 19.83% 15.48% -
Per Share
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 49.35 93.35 109.06 111.42 117.04 119.69 112.08 -12.77%
EPS 5.94 9.34 14.80 13.44 14.47 19.63 14.24 -13.55%
DPS 5.01 16.25 10.00 6.00 13.00 10.00 21.75 -21.69%
NAPS 0.57 1.11 1.12 1.07 0.99 0.99 0.92 -7.66%
Adjusted Per Share Value based on latest NOSH - 457,600
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
RPS 48.50 45.75 54.53 55.71 58.52 59.84 56.04 -2.37%
EPS 5.84 4.58 7.40 6.72 7.23 9.82 7.12 -3.24%
DPS 4.92 7.96 5.00 3.00 6.50 5.00 10.87 -12.37%
NAPS 0.5601 0.544 0.56 0.535 0.495 0.495 0.46 3.33%
Price Multiplier on Financial Quarter End Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 -
Price 1.28 1.78 1.51 1.95 2.46 2.46 2.30 -
P/RPS 2.59 1.91 1.38 1.75 2.10 2.06 2.05 3.97%
P/EPS 21.54 19.06 10.21 14.51 17.00 12.53 16.15 4.91%
EY 4.64 5.25 9.80 6.89 5.88 7.98 6.19 -4.68%
DY 3.91 9.13 6.62 3.08 5.28 4.07 9.45 -13.67%
P/NAPS 2.25 1.60 1.35 1.82 2.48 2.48 2.50 -1.73%
Price Multiplier on Announcement Date
31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 CAGR
Date 31/05/22 31/05/21 27/05/20 21/05/19 24/05/18 29/05/17 30/05/16 -
Price 1.19 1.85 1.94 1.96 2.30 2.80 1.96 -
P/RPS 2.41 1.98 1.78 1.76 1.97 2.34 1.75 5.47%
P/EPS 20.03 19.81 13.11 14.58 15.90 14.26 13.77 6.44%
EY 4.99 5.05 7.63 6.86 6.29 7.01 7.26 -6.05%
DY 4.21 8.78 5.15 3.06 5.65 3.57 11.10 -14.91%
P/NAPS 2.09 1.67 1.73 1.83 2.32 2.83 2.13 -0.31%

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

Post a Comment