[CEPAT] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
21-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 7.77%
YoY- 184.46%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 303,986 297,343 432,946 262,572 199,544 207,748 282,760 1.21%
PBT 31,572 22,835 85,152 37,955 6,992 707 31,108 0.24%
Tax -9,829 -15,089 -15,201 -9,374 -3,905 -2,367 -7,451 4.72%
NP 21,743 7,746 69,951 28,581 3,087 -1,660 23,657 -1.39%
-
NP to SH 21,033 7,394 66,572 26,541 964 -1,353 21,426 -0.30%
-
Tax Rate 31.13% 66.08% 17.85% 24.70% 55.85% 334.79% 23.95% -
Total Cost 282,243 289,597 362,995 233,991 196,457 209,408 259,103 1.43%
-
Net Worth 398,567 389,298 395,477 342,953 342,953 346,043 349,132 2.22%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 6,179 12,358 12,358 7,724 4,634 4,634 12,358 -10.90%
Div Payout % 29.38% 167.14% 18.56% 29.10% 480.76% 0.00% 57.68% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 398,567 389,298 395,477 342,953 342,953 346,043 349,132 2.22%
NOSH 318,446 318,446 318,446 318,446 318,446 318,446 318,446 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.15% 2.61% 16.16% 10.89% 1.55% -0.80% 8.37% -
ROE 5.28% 1.90% 16.83% 7.74% 0.28% -0.39% 6.14% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 98.39 96.24 140.13 84.98 64.58 67.24 91.52 1.21%
EPS 6.81 2.39 21.55 8.59 0.31 -0.44 6.93 -0.29%
DPS 2.00 4.00 4.00 2.50 1.50 1.50 4.00 -10.90%
NAPS 1.29 1.26 1.28 1.11 1.11 1.12 1.13 2.22%
Adjusted Per Share Value based on latest NOSH - 318,446
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 95.46 93.37 135.96 82.45 62.66 65.24 88.79 1.21%
EPS 6.60 2.32 20.91 8.33 0.30 -0.42 6.73 -0.32%
DPS 1.94 3.88 3.88 2.43 1.46 1.46 3.88 -10.90%
NAPS 1.2516 1.2225 1.2419 1.077 1.077 1.0867 1.0964 2.22%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.685 0.675 0.76 0.635 0.43 0.56 0.705 -
P/RPS 0.70 0.70 0.54 0.75 0.67 0.83 0.77 -1.57%
P/EPS 10.06 28.21 3.53 7.39 137.82 -127.88 10.17 -0.18%
EY 9.94 3.55 28.35 13.53 0.73 -0.78 9.84 0.16%
DY 2.92 5.93 5.26 3.94 3.49 2.68 5.67 -10.46%
P/NAPS 0.53 0.54 0.59 0.57 0.39 0.50 0.62 -2.57%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 21/08/24 08/08/23 25/07/22 11/08/21 22/07/20 24/07/19 25/07/18 -
Price 0.69 0.70 0.69 0.67 0.56 0.54 0.71 -
P/RPS 0.70 0.73 0.49 0.79 0.87 0.80 0.78 -1.78%
P/EPS 10.14 29.25 3.20 7.80 179.48 -123.31 10.24 -0.16%
EY 9.87 3.42 31.23 12.82 0.56 -0.81 9.77 0.16%
DY 2.90 5.71 5.80 3.73 2.68 2.78 5.63 -10.45%
P/NAPS 0.53 0.56 0.54 0.60 0.50 0.48 0.63 -2.83%

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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