[CEPAT] YoY Quarter Result on 2022-06-30 [#2] View: Quarter
Cumulative
T4Q
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Quarter Result 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 72,642 107,291 81,386 51,782 52,670 64,726 70,354 0.53% YoY % -32.29% 31.83% 57.17% -1.69% -18.63% -8.00% - Horiz. % 103.25% 152.50% 115.68% 73.60% 74.86% 92.00% 100.00%
PBT 6,377 20,510 13,756 6,067 1,622 3,928 13,205 -11.42% YoY % -68.91% 49.10% 126.73% 274.04% -58.71% -70.25% - Horiz. % 48.29% 155.32% 104.17% 45.94% 12.28% 29.75% 100.00%
Tax -2,248 -3,935 -3,418 -1,657 -962 -1,077 -2,543 -2.03% YoY % 42.87% -15.13% -106.28% -72.25% 10.68% 57.65% - Horiz. % 88.40% 154.74% 134.41% 65.16% 37.83% 42.35% 100.00%
NP 4,129 16,575 10,338 4,410 660 2,851 10,662 -14.62% YoY % -75.09% 60.33% 134.42% 568.18% -76.85% -73.26% - Horiz. % 38.73% 155.46% 96.96% 41.36% 6.19% 26.74% 100.00%
NP to SH 4,090 15,815 9,475 4,462 699 2,467 9,682 -13.37% YoY % -74.14% 66.91% 112.35% 538.34% -71.67% -74.52% - Horiz. % 42.24% 163.34% 97.86% 46.09% 7.22% 25.48% 100.00%
Tax Rate 35.25 % 19.19 % 24.85 % 27.31 % 59.31 % 27.42 % 19.26 % 10.59% YoY % 83.69% -22.78% -9.01% -53.95% 116.30% 42.37% - Horiz. % 183.02% 99.64% 129.02% 141.80% 307.94% 142.37% 100.00%
Total Cost 68,513 90,716 71,048 47,372 52,010 61,875 59,692 2.32% YoY % -24.48% 27.68% 49.98% -8.92% -15.94% 3.66% - Horiz. % 114.78% 151.97% 119.02% 79.36% 87.13% 103.66% 100.00%
Net Worth 389,298 395,477 342,953 342,953 346,043 349,132 485,078 -3.60% YoY % -1.56% 15.32% 0.00% -0.89% -0.88% -28.03% - Horiz. % 80.25% 81.53% 70.70% 70.70% 71.34% 71.97% 100.00%
Dividend 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 389,298 395,477 342,953 342,953 346,043 349,132 485,078 -3.60% YoY % -1.56% 15.32% 0.00% -0.89% -0.88% -28.03% - Horiz. % 80.25% 81.53% 70.70% 70.70% 71.34% 71.97% 100.00%
NOSH 308,967 308,967 308,967 308,967 308,967 308,967 308,967 - 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%
Ratio Analysis 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 5.68 % 15.45 % 12.70 % 8.52 % 1.25 % 4.40 % 15.15 % -15.08% YoY % -63.24% 21.65% 49.06% 581.60% -71.59% -70.96% - Horiz. % 37.49% 101.98% 83.83% 56.24% 8.25% 29.04% 100.00%
ROE 1.05 % 4.00 % 2.76 % 1.30 % 0.20 % 0.71 % 2.00 % -10.18% YoY % -73.75% 44.93% 112.31% 550.00% -71.83% -64.50% - Horiz. % 52.50% 200.00% 138.00% 65.00% 10.00% 35.50% 100.00%
Per Share 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 23.51 34.73 26.34 16.76 17.05 20.95 22.77 0.53% YoY % -32.31% 31.85% 57.16% -1.70% -18.62% -7.99% - Horiz. % 103.25% 152.53% 115.68% 73.61% 74.88% 92.01% 100.00%
EPS 1.32 5.12 3.07 1.44 0.23 0.80 3.13 -13.40% YoY % -74.22% 66.78% 113.19% 526.09% -71.25% -74.44% - Horiz. % 42.17% 163.58% 98.08% 46.01% 7.35% 25.56% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.2600 1.2800 1.1100 1.1100 1.1200 1.1300 1.5700 -3.60% YoY % -1.56% 15.32% 0.00% -0.89% -0.88% -28.03% - Horiz. % 80.25% 81.53% 70.70% 70.70% 71.34% 71.97% 100.00%
Adjusted Per Share Value based on latest NOSH - 318,446 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 22.81 33.69 25.56 16.26 16.54 20.33 22.09 0.54% YoY % -32.29% 31.81% 57.20% -1.69% -18.64% -7.97% - Horiz. % 103.26% 152.51% 115.71% 73.61% 74.88% 92.03% 100.00%
EPS 1.28 4.97 2.98 1.40 0.22 0.77 3.04 -13.42% YoY % -74.25% 66.78% 112.86% 536.36% -71.43% -74.67% - Horiz. % 42.11% 163.49% 98.03% 46.05% 7.24% 25.33% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 1.2225 1.2419 1.0770 1.0770 1.0867 1.0964 1.5233 -3.60% YoY % -1.56% 15.31% 0.00% -0.89% -0.88% -28.02% - Horiz. % 80.25% 81.53% 70.70% 70.70% 71.34% 71.98% 100.00%
Price Multiplier on Financial Quarter End Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 0.6750 0.7600 0.6350 0.4300 0.5600 0.7050 0.8200 -
P/RPS 2.87 2.19 2.41 2.57 3.29 3.37 3.60 -3.70% YoY % 31.05% -9.13% -6.23% -21.88% -2.37% -6.39% - Horiz. % 79.72% 60.83% 66.94% 71.39% 91.39% 93.61% 100.00%
P/EPS 50.99 14.85 20.71 29.77 247.53 88.29 26.17 11.75% YoY % 243.37% -28.30% -30.43% -87.97% 180.36% 237.37% - Horiz. % 194.84% 56.74% 79.14% 113.76% 945.85% 337.37% 100.00%
EY 1.96 6.74 4.83 3.36 0.40 1.13 3.82 -10.52% YoY % -70.92% 39.54% 43.75% 740.00% -64.60% -70.42% - Horiz. % 51.31% 176.44% 126.44% 87.96% 10.47% 29.58% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.54 0.59 0.57 0.39 0.50 0.62 0.52 0.63% YoY % -8.47% 3.51% 46.15% -22.00% -19.35% 19.23% - Horiz. % 103.85% 113.46% 109.62% 75.00% 96.15% 119.23% 100.00%
Price Multiplier on Announcement Date 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date - 25/07/22 11/08/21 22/07/20 24/07/19 25/07/18 09/08/17 -
Price 0.7000 0.6950 0.6700 0.5650 0.5400 0.7100 0.8450 -
P/RPS 2.98 2.00 2.54 3.37 3.17 3.39 3.71 -3.58% YoY % 49.00% -21.26% -24.63% 6.31% -6.49% -8.63% - Horiz. % 80.32% 53.91% 68.46% 90.84% 85.44% 91.37% 100.00%
P/EPS 52.88 13.58 21.85 39.12 238.69 88.92 26.97 11.87% YoY % 289.40% -37.85% -44.15% -83.61% 168.43% 229.70% - Horiz. % 196.07% 50.35% 81.02% 145.05% 885.02% 329.70% 100.00%
EY 1.89 7.36 4.58 2.56 0.42 1.12 3.71 -10.63% YoY % -74.32% 60.70% 78.91% 509.52% -62.50% -69.81% - Horiz. % 50.94% 198.38% 123.45% 69.00% 11.32% 30.19% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.56 0.54 0.60 0.51 0.48 0.63 0.54 0.61% YoY % 3.70% -10.00% 17.65% 6.25% -23.81% 16.67% - Horiz. % 103.70% 100.00% 111.11% 94.44% 88.89% 116.67% 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 Δ & YoY Δ 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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CGB 2QTR22.pdf 
