[KLCC] QoQ Cumulative Quarter Result on 30-Jun-2019 [#2]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

20-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Jun-2019 [#2]

Profit Trend

QoQ- 98.05%

YoY- 1.25%

Quarter Report

KLCCP Stapled Group Q2 FY2019 results (30 Jun 2019).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Cumulative Result
Revenue	354,594	1,423,021	1,058,060	704,539	353,446	1,405,941	1,039,593	-51.15%
YoY %	-75.08%	34.49%	50.18%	99.33%	-74.86%	35.24%	-	-
Horiz. %	34.11%	136.88%	101.78%	67.77%	34.00%	135.24%	100.00%	-
PBT	232,267	1,071,321	708,853	473,617	239,595	964,093	701,138	-52.09%
YoY %	-78.32%	51.13%	49.67%	97.67%	-75.15%	37.50%	-	-
Horiz. %	33.13%	152.80%	101.10%	67.55%	34.17%	137.50%	100.00%	-
Tax	-27,660	-125,650	-78,358	-53,291	-26,965	-125,173	-76,303	-49.12%
YoY %	77.99%	-60.35%	-47.04%	-97.63%	78.46%	-64.05%	-	-
Horiz. %	36.25%	164.67%	102.69%	69.84%	35.34%	164.05%	100.00%	-
NP	204,607	945,671	630,495	420,326	212,630	838,920	624,835	-52.45%
YoY %	-78.36%	49.99%	50.00%	97.68%	-74.65%	34.26%	-	-
Horiz. %	32.75%	151.35%	100.91%	67.27%	34.03%	134.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	176,880	790,151	545,739	364,334	183,958	724,914	541,253	-52.52%
YoY %	-77.61%	44.79%	49.79%	98.05%	-74.62%	33.93%	-	-
Horiz. %	32.68%	145.99%	100.83%	67.31%	33.99%	133.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.91%	11.73%	11.05%	11.25%	11.25%	12.98%	10.88%	-
YoY %	1.53%	6.15%	-1.78%	0.00%	-13.33%	19.30%	-	-
Horiz. %	109.47%	107.81%	101.56%	103.40%	103.40%	119.30%	100.00%	-
Total Cost	149,987	477,350	427,565	284,213	140,816	567,021	414,758	-49.21%
YoY %	-68.58%	11.64%	50.44%	101.83%	-75.17%	36.71%	-	-
Horiz. %	36.16%	115.09%	103.09%	68.53%	33.95%	136.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,178,931	13,215,038	13,124,771	13,106,718	13,088,664	13,088,664	13,070,610	0.55%
YoY %	-0.27%	0.69%	0.14%	0.14%	0.00%	0.14%	-	-
Horiz. %	100.83%	101.10%	100.41%	100.28%	100.14%	100.14%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Dividend
Div	149,842	686,026	476,607	317,738	158,869	667,973	471,191	-53.37%
YoY %	-78.16%	43.94%	50.00%	100.00%	-76.22%	41.76%	-	-
Horiz. %	31.80%	145.59%	101.15%	67.43%	33.72%	141.76%	100.00%	-
Div Payout %	84.71%	86.82%	87.33%	87.21%	86.36%	92.15%	87.06%	-
YoY %	-2.43%	-0.58%	0.14%	0.98%	-6.28%	5.85%	-	-
Horiz. %	97.30%	99.72%	100.31%	100.17%	99.20%	105.85%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Equity
Net Worth	13,178,931	13,215,038	13,124,771	13,106,718	13,088,664	13,088,664	13,070,610	0.55%
YoY %	-0.27%	0.69%	0.14%	0.14%	0.00%	0.14%	-	-
Horiz. %	100.83%	101.10%	100.41%	100.28%	100.14%	100.14%	100.00%	-
NOSH	1,805,333	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%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Ratio Analysis
NP Margin	57.70%	66.46%	59.59%	59.66%	60.16%	59.67%	60.10%	-
YoY %	-13.18%	11.53%	-0.12%	-0.83%	0.82%	-0.72%	-	-
Horiz. %	96.01%	110.58%	99.15%	99.27%	100.10%	99.28%	100.00%	-
ROE	1.34%	5.98%	4.16%	2.78%	1.41%	5.54%	4.14%	-
YoY %	-77.59%	43.75%	49.64%	97.16%	-74.55%	33.82%	-	-
Horiz. %	32.37%	144.44%	100.48%	67.15%	34.06%	133.82%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Per Share
RPS	19.64	78.82	58.61	39.03	19.58	77.88	57.58	-51.15%
YoY %	-75.08%	34.48%	50.17%	99.34%	-74.86%	35.26%	-	-
Horiz. %	34.11%	136.89%	101.79%	67.78%	34.00%	135.26%	100.00%	-
EPS	9.80	43.77	30.23	20.18	10.19	40.15	29.98	-52.51%
YoY %	-77.61%	44.79%	49.80%	98.04%	-74.62%	33.92%	-	-
Horiz. %	32.69%	146.00%	100.83%	67.31%	33.99%	133.92%	100.00%	-
DPS	8.30	38.00	26.40	17.60	8.80	37.00	26.10	-53.37%
YoY %	-78.16%	43.94%	50.00%	100.00%	-76.22%	41.76%	-	-
Horiz. %	31.80%	145.59%	101.15%	67.43%	33.72%	141.76%	100.00%	-
NAPS	7.30	7.32	7.27	7.26	7.25	7.25	7.24	0.55%
YoY %	-0.27%	0.69%	0.14%	0.14%	0.00%	0.14%	-	-
Horiz. %	100.83%	101.10%	100.41%	100.28%	100.14%	100.14%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	19.64	78.82	58.61	39.03	19.58	77.88	57.58	-51.15%
YoY %	-75.08%	34.48%	50.17%	99.34%	-74.86%	35.26%	-	-
Horiz. %	34.11%	136.89%	101.79%	67.78%	34.00%	135.26%	100.00%	-
EPS	9.80	43.77	30.23	20.18	10.19	40.15	29.98	-52.51%
YoY %	-77.61%	44.79%	49.80%	98.04%	-74.62%	33.92%	-	-
Horiz. %	32.69%	146.00%	100.83%	67.31%	33.99%	133.92%	100.00%	-
DPS	8.30	38.00	26.40	17.60	8.80	37.00	26.10	-53.37%
YoY %	-78.16%	43.94%	50.00%	100.00%	-76.22%	41.76%	-	-
Horiz. %	31.80%	145.59%	101.15%	67.43%	33.72%	141.76%	100.00%	-
NAPS	7.30	7.32	7.27	7.26	7.25	7.25	7.24	0.55%
YoY %	-0.27%	0.69%	0.14%	0.14%	0.00%	0.14%	-	-
Horiz. %	100.83%	101.10%	100.41%	100.28%	100.14%	100.14%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	-
Price	7.79	7.90	8.07	7.77	7.76	7.66	7.60	-
P/RPS	39.66	10.02	13.77	19.91	39.64	9.84	13.20	108.07%
YoY %	295.81%	-27.23%	-30.84%	-49.77%	302.85%	-25.45%	-	-
Horiz. %	300.45%	75.91%	104.32%	150.83%	300.30%	74.55%	100.00%	-
P/EPS	79.51	18.05	26.70	38.50	76.16	19.08	25.35	114.12%
YoY %	340.50%	-32.40%	-30.65%	-49.45%	299.16%	-24.73%	-	-
Horiz. %	313.65%	71.20%	105.33%	151.87%	300.43%	75.27%	100.00%	-
EY	1.26	5.54	3.75	2.60	1.31	5.24	3.94	-53.20%
YoY %	-77.26%	47.73%	44.23%	98.47%	-75.00%	32.99%	-	-
Horiz. %	31.98%	140.61%	95.18%	65.99%	33.25%	132.99%	100.00%	-
DY	1.07	4.81	3.27	2.27	1.13	4.83	3.43	-53.97%
YoY %	-77.75%	47.09%	44.05%	100.88%	-76.60%	40.82%	-	-
Horiz. %	31.20%	140.23%	95.34%	66.18%	32.94%	140.82%	100.00%	-
P/NAPS	1.07	1.08	1.11	1.07	1.07	1.06	1.05	1.26%
YoY %	-0.93%	-2.70%	3.74%	0.00%	0.94%	0.95%	-	-
Horiz. %	101.90%	102.86%	105.71%	101.90%	101.90%	100.95%	100.00%	-

	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	CAGR
Price Multiplier on Announcement Date
Date	05/05/20	23/01/20	11/11/19	20/08/19	07/05/19	24/01/19	13/11/18	-
Price	7.83	7.98	7.99	7.87	7.86	7.90	7.66	-
P/RPS	39.86	10.12	13.63	20.17	40.15	10.14	13.30	107.73%
YoY %	293.87%	-25.75%	-32.42%	-49.76%	295.96%	-23.76%	-	-
Horiz. %	299.70%	76.09%	102.48%	151.65%	301.88%	76.24%	100.00%	-
P/EPS	79.92	18.23	26.43	39.00	77.14	19.67	25.55	113.73%
YoY %	338.40%	-31.03%	-32.23%	-49.44%	292.17%	-23.01%	-	-
Horiz. %	312.80%	71.35%	103.44%	152.64%	301.92%	76.99%	100.00%	-
EY	1.25	5.48	3.78	2.56	1.30	5.08	3.91	-53.21%
YoY %	-77.19%	44.97%	47.66%	96.92%	-74.41%	29.92%	-	-
Horiz. %	31.97%	140.15%	96.68%	65.47%	33.25%	129.92%	100.00%	-
DY	1.06	4.76	3.30	2.24	1.12	4.68	3.41	-54.07%
YoY %	-77.73%	44.24%	47.32%	100.00%	-76.07%	37.24%	-	-
Horiz. %	31.09%	139.59%	96.77%	65.69%	32.84%	137.24%	100.00%	-
P/NAPS	1.07	1.09	1.10	1.08	1.08	1.09	1.06	0.62%
YoY %	-1.83%	-0.91%	1.85%	0.00%	-0.92%	2.83%	-	-
Horiz. %	100.94%	102.83%	103.77%	101.89%	101.89%	102.83%	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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