[KAWAN] QoQ Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[KAWAN] KAWAN FOOD BHD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -18.15%

YoY- -8.44%

Quarter Report

KAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Annualized Quarter Result
Revenue	307,172	301,030	293,112	316,412	293,231	294,500	298,088	2.01%
YoY %	2.04%	2.70%	-7.36%	7.91%	-0.43%	-1.20%	-	-
Horiz. %	103.05%	100.99%	98.33%	106.15%	98.37%	98.80%	100.00%	-
PBT	34,267	32,030	30,878	36,572	40,143	42,402	44,428	-15.85%
YoY %	6.98%	3.73%	-15.57%	-8.90%	-5.33%	-4.56%	-	-
Horiz. %	77.13%	72.09%	69.50%	82.32%	90.36%	95.44%	100.00%	-
Tax	-4,138	-3,669	-3,714	-5,060	-1,666	-2,660	-5,580	-18.02%
YoY %	-12.78%	1.21%	26.60%	-203.72%	37.37%	52.33%	-	-
Horiz. %	74.16%	65.75%	66.56%	90.68%	29.86%	47.67%	100.00%	-
NP	30,129	28,361	27,164	31,512	38,477	39,742	38,848	-15.54%
YoY %	6.23%	4.41%	-13.80%	-18.10%	-3.18%	2.30%	-	-
Horiz. %	77.56%	73.01%	69.92%	81.12%	99.04%	102.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,129	28,361	27,164	31,512	38,498	39,793	38,890	-15.60%
YoY %	6.23%	4.41%	-13.80%	-18.15%	-3.25%	2.32%	-	-
Horiz. %	77.47%	72.93%	69.85%	81.03%	98.99%	102.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.08%	11.45%	12.03%	13.84%	4.15%	6.27%	12.56%	-
YoY %	5.50%	-4.82%	-13.08%	233.49%	-33.81%	-50.08%	-	-
Horiz. %	96.18%	91.16%	95.78%	110.19%	33.04%	49.92%	100.00%	-
Total Cost	277,043	272,669	265,948	284,900	254,754	254,757	259,240	4.51%
YoY %	1.60%	2.53%	-6.65%	11.83%	-0.00%	-1.73%	-	-
Horiz. %	106.87%	105.18%	102.59%	109.90%	98.27%	98.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,551	404,522	398,839	395,214	398,296	388,550	376,575	2.27%
YoY %	-3.70%	1.42%	0.92%	-0.77%	2.51%	3.18%	-	-
Horiz. %	103.45%	107.42%	105.91%	104.95%	105.77%	103.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	12,985	17,183	26,105	52,211	10,862	14,390	21,518	-28.52%
YoY %	-24.43%	-34.18%	-50.00%	380.68%	-24.52%	-33.13%	-	-
Horiz. %	60.34%	79.85%	121.32%	242.64%	50.48%	66.87%	100.00%	-
Div Payout %	43.10%	60.59%	96.10%	165.69%	28.22%	36.16%	55.33%	-
YoY %	-28.87%	-36.95%	-42.00%	487.14%	-21.96%	-34.65%	-	-
Horiz. %	77.90%	109.51%	173.69%	299.46%	51.00%	65.35%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	389,551	404,522	398,839	395,214	398,296	388,550	376,575	2.27%
YoY %	-3.70%	1.42%	0.92%	-0.77%	2.51%	3.18%	-	-
Horiz. %	103.45%	107.42%	105.91%	104.95%	105.77%	103.18%	100.00%	-
NOSH	357,984	357,984	362,581	362,581	362,581	360,646	359,534	-0.28%
YoY %	0.00%	-1.27%	0.00%	0.00%	0.54%	0.31%	-	-
Horiz. %	99.57%	99.57%	100.85%	100.85%	100.85%	100.31%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	9.81%	9.42%	9.27%	9.96%	13.12%	13.49%	13.03%	-
YoY %	4.14%	1.62%	-6.93%	-24.09%	-2.74%	3.53%	-	-
Horiz. %	75.29%	72.29%	71.14%	76.44%	100.69%	103.53%	100.00%	-
ROE	7.73%	7.01%	6.81%	7.97%	9.67%	10.24%	10.33%	-
YoY %	10.27%	2.94%	-14.55%	-17.58%	-5.57%	-0.87%	-	-
Horiz. %	74.83%	67.86%	65.92%	77.15%	93.61%	99.13%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	85.16	84.09	80.84	87.27	80.98	81.86	83.12	1.62%
YoY %	1.27%	4.02%	-7.37%	7.77%	-1.08%	-1.52%	-	-
Horiz. %	102.45%	101.17%	97.26%	104.99%	97.43%	98.48%	100.00%	-
EPS	8.35	7.92	7.50	8.68	10.70	11.08	10.84	-15.92%
YoY %	5.43%	5.60%	-13.59%	-18.88%	-3.43%	2.21%	-	-
Horiz. %	77.03%	73.06%	69.19%	80.07%	98.71%	102.21%	100.00%	-
DPS	3.60	4.80	7.20	14.40	3.00	4.00	6.00	-28.79%
YoY %	-25.00%	-33.33%	-50.00%	380.00%	-25.00%	-33.33%	-	-
Horiz. %	60.00%	80.00%	120.00%	240.00%	50.00%	66.67%	100.00%	-
NAPS	1.08	1.13	1.10	1.09	1.10	1.08	1.05	1.89%
YoY %	-4.42%	2.73%	0.92%	-0.91%	1.85%	2.86%	-	-
Horiz. %	102.86%	107.62%	104.76%	103.81%	104.76%	102.86%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 362,581
RPS	84.38	82.69	80.52	86.92	80.55	80.90	81.88	2.01%
YoY %	2.04%	2.69%	-7.36%	7.91%	-0.43%	-1.20%	-	-
Horiz. %	103.05%	100.99%	98.34%	106.16%	98.38%	98.80%	100.00%	-
EPS	8.28	7.79	7.46	8.66	10.58	10.93	10.68	-15.56%
YoY %	6.29%	4.42%	-13.86%	-18.15%	-3.20%	2.34%	-	-
Horiz. %	77.53%	72.94%	69.85%	81.09%	99.06%	102.34%	100.00%	-
DPS	3.57	4.72	7.17	14.34	2.98	3.95	5.91	-28.47%
YoY %	-24.36%	-34.17%	-50.00%	381.21%	-24.56%	-33.16%	-	-
Horiz. %	60.41%	79.86%	121.32%	242.64%	50.42%	66.84%	100.00%	-
NAPS	1.0701	1.1112	1.0956	1.0856	1.0941	1.0673	1.0344	2.28%
YoY %	-3.70%	1.42%	0.92%	-0.78%	2.51%	3.18%	-	-
Horiz. %	103.45%	107.42%	105.92%	104.95%	105.77%	103.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	1.80	1.80	1.90	2.12	2.22	2.15	1.67	-
P/RPS	2.11	2.14	2.35	2.43	2.74	2.63	2.01	3.28%
YoY %	-1.40%	-8.94%	-3.29%	-11.31%	4.18%	30.85%	-	-
Horiz. %	104.98%	106.47%	116.92%	120.90%	136.32%	130.85%	100.00%	-
P/EPS	21.55	22.72	25.36	24.39	20.88	19.44	15.40	25.03%
YoY %	-5.15%	-10.41%	3.98%	16.81%	7.41%	26.23%	-	-
Horiz. %	139.94%	147.53%	164.68%	158.38%	135.58%	126.23%	100.00%	-
EY	4.64	4.40	3.94	4.10	4.79	5.14	6.49	-19.99%
YoY %	5.45%	11.68%	-3.90%	-14.41%	-6.81%	-20.80%	-	-
Horiz. %	71.49%	67.80%	60.71%	63.17%	73.81%	79.20%	100.00%	-
DY	2.00	2.67	3.79	6.79	1.35	1.86	3.59	-32.22%
YoY %	-25.09%	-29.55%	-44.18%	402.96%	-27.42%	-48.19%	-	-
Horiz. %	55.71%	74.37%	105.57%	189.14%	37.60%	51.81%	100.00%	-
P/NAPS	1.67	1.59	1.73	1.94	2.02	1.99	1.59	3.31%
YoY %	5.03%	-8.09%	-10.82%	-3.96%	1.51%	25.16%	-	-
Horiz. %	105.03%	100.00%	108.81%	122.01%	127.04%	125.16%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	22/02/24	22/11/23	22/08/23	18/05/23	22/02/23	22/11/22	22/08/22	-
Price	1.80	1.85	1.85	2.20	2.22	2.26	2.02	-
P/RPS	2.11	2.20	2.29	2.52	2.74	2.76	2.43	-8.96%
YoY %	-4.09%	-3.93%	-9.13%	-8.03%	-0.72%	13.58%	-	-
Horiz. %	86.83%	90.53%	94.24%	103.70%	112.76%	113.58%	100.00%	-
P/EPS	21.55	23.35	24.69	25.31	20.88	20.43	18.63	10.16%
YoY %	-7.71%	-5.43%	-2.45%	21.22%	2.20%	9.66%	-	-
Horiz. %	115.67%	125.34%	132.53%	135.86%	112.08%	109.66%	100.00%	-
EY	4.64	4.28	4.05	3.95	4.79	4.89	5.37	-9.25%
YoY %	8.41%	5.68%	2.53%	-17.54%	-2.04%	-8.94%	-	-
Horiz. %	86.41%	79.70%	75.42%	73.56%	89.20%	91.06%	100.00%	-
DY	2.00	2.59	3.89	6.55	1.35	1.77	2.97	-23.11%
YoY %	-22.78%	-33.42%	-40.61%	385.19%	-23.73%	-40.40%	-	-
Horiz. %	67.34%	87.21%	130.98%	220.54%	45.45%	59.60%	100.00%	-
P/NAPS	1.67	1.64	1.68	2.02	2.02	2.09	1.92	-8.85%
YoY %	1.83%	-2.38%	-16.83%	0.00%	-3.35%	8.85%	-	-
Horiz. %	86.98%	85.42%	87.50%	105.21%	105.21%	108.85%	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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