[KLCC] QoQ Annualized Quarter Result on 31-Dec-2024 [#4]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

05-Feb-2025

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Dec-2024 [#4]

Profit Trend

QoQ- 30.19%

YoY- 9.15%

Quarter Report

KLCCP Stapled Group Q4 FY2024 results (31 Dec 2024).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Annualized Quarter Result
Revenue	1,710,860	1,669,018	1,644,292	1,635,604	1,619,163	1,568,710	1,550,754	6.73%
YoY %	2.51%	1.50%	0.53%	1.02%	3.22%	1.16%	-	-
Horiz. %	110.32%	107.63%	106.03%	105.47%	104.41%	101.16%	100.00%	-
PBT	1,201,365	966,661	967,172	1,008,472	1,187,423	956,049	946,360	17.15%
YoY %	24.28%	-0.05%	-4.10%	-15.07%	24.20%	1.02%	-	-
Horiz. %	126.95%	102.15%	102.20%	106.56%	125.47%	101.02%	100.00%	-
Tax	-144,142	-131,201	-130,112	-128,356	-121,041	-113,546	-112,972	17.55%
YoY %	-9.86%	-0.84%	-1.37%	-6.04%	-6.60%	-0.51%	-	-
Horiz. %	127.59%	116.14%	115.17%	113.62%	107.14%	100.51%	100.00%	-
NP	1,057,223	835,460	837,060	880,116	1,066,382	842,502	833,388	17.10%
YoY %	26.54%	-0.19%	-4.89%	-17.47%	26.57%	1.09%	-	-
Horiz. %	126.86%	100.25%	100.44%	105.61%	127.96%	101.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,016,533	780,832	758,186	752,136	931,294	728,934	722,730	25.40%
YoY %	30.19%	2.99%	0.80%	-19.24%	27.76%	0.86%	-	-
Horiz. %	140.65%	108.04%	104.91%	104.07%	128.86%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.00%	13.57%	13.45%	12.73%	10.19%	11.88%	11.94%	-
YoY %	-11.57%	0.89%	5.66%	24.93%	-14.23%	-0.50%	-	-
Horiz. %	100.50%	113.65%	112.65%	106.62%	85.34%	99.50%	100.00%	-
Total Cost	653,637	833,558	807,232	755,488	552,781	726,208	717,366	-5.98%
YoY %	-21.58%	3.26%	6.85%	36.67%	-23.88%	1.23%	-	-
Horiz. %	91.12%	116.20%	112.53%	105.31%	77.06%	101.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,665,698	13,413,624	13,359,464	13,269,197	13,341,411	13,106,718	13,088,664	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Dividend
Div	803,333	659,548	657,141	649,919	731,159	628,255	624,645	18.17%
YoY %	21.80%	0.37%	1.11%	-11.11%	16.38%	0.58%	-	-
Horiz. %	128.61%	105.59%	105.20%	104.05%	117.05%	100.58%	100.00%	-
Div Payout %	79.03%	84.47%	86.67%	86.41%	78.51%	86.19%	86.43%	-
YoY %	-6.44%	-2.54%	0.30%	10.06%	-8.91%	-0.28%	-	-
Horiz. %	91.44%	97.73%	100.28%	99.98%	90.84%	99.72%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Equity
Net Worth	13,665,698	13,413,624	13,359,464	13,269,197	13,341,411	13,106,718	13,088,664	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-
NOSH	1,805,244	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	-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%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Ratio Analysis
NP Margin	61.79%	50.06%	50.91%	53.81%	65.86%	53.71%	53.74%	-
YoY %	23.43%	-1.67%	-5.39%	-18.30%	22.62%	-0.06%	-	-
Horiz. %	114.98%	93.15%	94.73%	100.13%	122.55%	99.94%	100.00%	-
ROE	7.44%	5.82%	5.68%	5.67%	6.98%	5.56%	5.52%	-
YoY %	27.84%	2.46%	0.18%	-18.77%	25.54%	0.72%	-	-
Horiz. %	134.78%	105.43%	102.90%	102.72%	126.45%	100.72%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Per Share
RPS	94.77	92.45	91.08	90.60	89.69	86.89	85.90	6.73%
YoY %	2.51%	1.50%	0.53%	1.01%	3.22%	1.15%	-	-
Horiz. %	110.33%	107.63%	106.03%	105.47%	104.41%	101.15%	100.00%	-
EPS	56.31	43.25	42.00	41.68	51.59	40.37	40.04	25.39%
YoY %	30.20%	2.98%	0.77%	-19.21%	27.79%	0.82%	-	-
Horiz. %	140.63%	108.02%	104.90%	104.10%	128.85%	100.82%	100.00%	-
DPS	44.50	36.53	36.40	36.00	40.50	34.80	34.60	18.17%
YoY %	21.82%	0.36%	1.11%	-11.11%	16.38%	0.58%	-	-
Horiz. %	128.61%	105.58%	105.20%	104.05%	117.05%	100.58%	100.00%	-
NAPS	7.57	7.43	7.40	7.35	7.39	7.26	7.25	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,232
RPS	94.77	92.45	91.08	90.60	89.69	86.90	85.90	6.73%
YoY %	2.51%	1.50%	0.53%	1.01%	3.21%	1.16%	-	-
Horiz. %	110.33%	107.63%	106.03%	105.47%	104.41%	101.16%	100.00%	-
EPS	56.31	43.25	42.00	41.66	51.59	40.38	40.04	25.39%
YoY %	30.20%	2.98%	0.82%	-19.25%	27.76%	0.85%	-	-
Horiz. %	140.63%	108.02%	104.90%	104.05%	128.85%	100.85%	100.00%	-
DPS	44.50	36.54	36.40	36.00	40.50	34.80	34.60	18.17%
YoY %	21.78%	0.38%	1.11%	-11.11%	16.38%	0.58%	-	-
Horiz. %	128.61%	105.61%	105.20%	104.05%	117.05%	100.58%	100.00%	-
NAPS	7.5701	7.4304	7.4004	7.3504	7.3904	7.2604	7.2504	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	-
Price	8.15	8.00	7.40	7.46	7.09	6.80	6.99	-
P/RPS	8.60	8.65	8.12	8.23	7.91	7.83	8.14	3.71%
YoY %	-0.58%	6.53%	-1.34%	4.05%	1.02%	-3.81%	-	-
Horiz. %	105.65%	106.27%	99.75%	101.11%	97.17%	96.19%	100.00%	-
P/EPS	14.47	18.50	17.62	17.91	13.74	16.84	17.46	-11.71%
YoY %	-21.78%	4.99%	-1.62%	30.35%	-18.41%	-3.55%	-	-
Horiz. %	82.88%	105.96%	100.92%	102.58%	78.69%	96.45%	100.00%	-
EY	6.91	5.41	5.68	5.58	7.28	5.94	5.73	13.23%
YoY %	27.73%	-4.75%	1.79%	-23.35%	22.56%	3.66%	-	-
Horiz. %	120.59%	94.42%	99.13%	97.38%	127.05%	103.66%	100.00%	-
DY	5.46	4.57	4.92	4.83	5.71	5.12	4.95	6.72%
YoY %	19.47%	-7.11%	1.86%	-15.41%	11.52%	3.43%	-	-
Horiz. %	110.30%	92.32%	99.39%	97.58%	115.35%	103.43%	100.00%	-
P/NAPS	1.08	1.08	1.00	1.01	0.96	0.94	0.96	8.13%
YoY %	0.00%	8.00%	-0.99%	5.21%	2.13%	-2.08%	-	-
Horiz. %	112.50%	112.50%	104.17%	105.21%	100.00%	97.92%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Announcement Date
Date	05/02/25	25/11/24	28/08/24	23/05/24	07/02/24	28/11/23	14/08/23	-
Price	8.35	8.00	7.80	7.54	7.31	6.95	6.77	-
P/RPS	8.81	8.65	8.56	8.32	8.15	8.00	7.88	7.68%
YoY %	1.85%	1.05%	2.88%	2.09%	1.88%	1.52%	-	-
Horiz. %	111.80%	109.77%	108.63%	105.58%	103.43%	101.52%	100.00%	-
P/EPS	14.83	18.50	18.57	18.10	14.17	17.21	16.91	-8.34%
YoY %	-19.84%	-0.38%	2.60%	27.73%	-17.66%	1.77%	-	-
Horiz. %	87.70%	109.40%	109.82%	107.04%	83.80%	101.77%	100.00%	-
EY	6.74	5.41	5.38	5.53	7.06	5.81	5.91	9.11%
YoY %	24.58%	0.56%	-2.71%	-21.67%	21.51%	-1.69%	-	-
Horiz. %	114.04%	91.54%	91.03%	93.57%	119.46%	98.31%	100.00%	-
DY	5.33	4.57	4.67	4.77	5.54	5.01	5.11	2.83%
YoY %	16.63%	-2.14%	-2.10%	-13.90%	10.58%	-1.96%	-	-
Horiz. %	104.31%	89.43%	91.39%	93.35%	108.41%	98.04%	100.00%	-
P/NAPS	1.10	1.08	1.05	1.03	0.99	0.96	0.93	11.78%
YoY %	1.85%	2.86%	1.94%	4.04%	3.12%	3.23%	-	-
Horiz. %	118.28%	116.13%	112.90%	110.75%	106.45%	103.23%	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.

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