[KLCC] QoQ Cumulative Quarter Result on 30-Jun-2020 [#2]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

05-Aug-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

30-Jun-2020 [#2]

Profit Trend

QoQ- 79.41%

YoY- -12.9%

Quarter Report

KLCCP Stapled Group Q2 FY2020 results (30 June 2020).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Cumulative Result
Revenue	282,374	1,239,150	934,443	621,839	354,594	1,423,021	1,058,060	-58.51%
YoY %	-77.21%	32.61%	50.27%	75.37%	-75.08%	34.49%	-	-
Horiz. %	26.69%	117.12%	88.32%	58.77%	33.51%	134.49%	100.00%	-
PBT	175,675	546,835	591,550	396,099	232,267	1,071,321	708,853	-60.51%
YoY %	-67.87%	-7.56%	49.34%	70.54%	-78.32%	51.13%	-	-
Horiz. %	24.78%	77.14%	83.45%	55.88%	32.77%	151.13%	100.00%	-
Tax	-16,814	-72,120	-63,242	-42,195	-27,660	-125,650	-78,358	-64.12%
YoY %	76.69%	-14.04%	-49.88%	-52.55%	77.99%	-60.35%	-	-
Horiz. %	21.46%	92.04%	80.71%	53.85%	35.30%	160.35%	100.00%	-
NP	158,861	474,715	528,308	353,904	204,607	945,671	630,495	-60.07%
YoY %	-66.54%	-10.14%	49.28%	72.97%	-78.36%	49.99%	-	-
Horiz. %	25.20%	75.29%	83.79%	56.13%	32.45%	149.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	146,125	432,166	474,003	317,340	176,880	790,151	545,739	-58.42%
YoY %	-66.19%	-8.83%	49.37%	79.41%	-77.61%	44.79%	-	-
Horiz. %	26.78%	79.19%	86.86%	58.15%	32.41%	144.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.57%	13.19%	10.69%	10.65%	11.91%	11.73%	11.05%	-
YoY %	-27.45%	23.39%	0.38%	-10.58%	1.53%	6.15%	-	-
Horiz. %	86.61%	119.37%	96.74%	96.38%	107.78%	106.15%	100.00%	-
Total Cost	123,513	764,435	406,135	267,935	149,987	477,350	427,565	-56.26%
YoY %	-83.84%	88.22%	51.58%	78.64%	-68.58%	11.64%	-	-
Horiz. %	28.89%	178.79%	94.99%	62.67%	35.08%	111.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,034,504	13,016,451	13,196,984	13,178,931	13,178,931	13,215,038	13,124,771	-0.45%
YoY %	0.14%	-1.37%	0.14%	0.00%	-0.27%	0.69%	-	-
Horiz. %	99.31%	99.17%	100.55%	100.41%	100.41%	100.69%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Dividend
Div	126,373	541,599	420,642	285,242	149,842	686,026	476,607	-58.69%
YoY %	-76.67%	28.76%	47.47%	90.36%	-78.16%	43.94%	-	-
Horiz. %	26.52%	113.64%	88.26%	59.85%	31.44%	143.94%	100.00%	-
Div Payout %	86.48%	125.32%	88.74%	89.89%	84.71%	86.82%	87.33%	-
YoY %	-30.99%	41.22%	-1.28%	6.11%	-2.43%	-0.58%	-	-
Horiz. %	99.03%	143.50%	101.61%	102.93%	97.00%	99.42%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Equity
Net Worth	13,034,504	13,016,451	13,196,984	13,178,931	13,178,931	13,215,038	13,124,771	-0.45%
YoY %	0.14%	-1.37%	0.14%	0.00%	-0.27%	0.69%	-	-
Horiz. %	99.31%	99.17%	100.55%	100.41%	100.41%	100.69%	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%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Ratio Analysis
NP Margin	56.26%	38.31%	56.54%	56.91%	57.70%	66.46%	59.59%	-
YoY %	46.85%	-32.24%	-0.65%	-1.37%	-13.18%	11.53%	-	-
Horiz. %	94.41%	64.29%	94.88%	95.50%	96.83%	111.53%	100.00%	-
ROE	1.12%	3.32%	3.59%	2.41%	1.34%	5.98%	4.16%	-
YoY %	-66.27%	-7.52%	48.96%	79.85%	-77.59%	43.75%	-	-
Horiz. %	26.92%	79.81%	86.30%	57.93%	32.21%	143.75%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Per Share
RPS	15.64	68.64	51.76	34.44	19.64	78.82	58.61	-58.51%
YoY %	-77.21%	32.61%	50.29%	75.36%	-75.08%	34.48%	-	-
Horiz. %	26.68%	117.11%	88.31%	58.76%	33.51%	134.48%	100.00%	-
EPS	8.09	23.94	26.26	17.58	9.80	43.77	30.23	-58.43%
YoY %	-66.21%	-8.83%	49.37%	79.39%	-77.61%	44.79%	-	-
Horiz. %	26.76%	79.19%	86.87%	58.15%	32.42%	144.79%	100.00%	-
DPS	7.00	30.00	23.30	15.80	8.30	38.00	26.40	-58.69%
YoY %	-76.67%	28.76%	47.47%	90.36%	-78.16%	43.94%	-	-
Horiz. %	26.52%	113.64%	88.26%	59.85%	31.44%	143.94%	100.00%	-
NAPS	7.22	7.21	7.31	7.30	7.30	7.32	7.27	-0.45%
YoY %	0.14%	-1.37%	0.14%	0.00%	-0.27%	0.69%	-	-
Horiz. %	99.31%	99.17%	100.55%	100.41%	100.41%	100.69%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	15.64	68.64	51.76	34.44	19.64	78.82	58.61	-58.51%
YoY %	-77.21%	32.61%	50.29%	75.36%	-75.08%	34.48%	-	-
Horiz. %	26.68%	117.11%	88.31%	58.76%	33.51%	134.48%	100.00%	-
EPS	8.09	23.94	26.26	17.58	9.80	43.77	30.23	-58.43%
YoY %	-66.21%	-8.83%	49.37%	79.39%	-77.61%	44.79%	-	-
Horiz. %	26.76%	79.19%	86.87%	58.15%	32.42%	144.79%	100.00%	-
DPS	7.00	30.00	23.30	15.80	8.30	38.00	26.40	-58.69%
YoY %	-76.67%	28.76%	47.47%	90.36%	-78.16%	43.94%	-	-
Horiz. %	26.52%	113.64%	88.26%	59.85%	31.44%	143.94%	100.00%	-
NAPS	7.22	7.21	7.31	7.30	7.30	7.32	7.27	-0.45%
YoY %	0.14%	-1.37%	0.14%	0.00%	-0.27%	0.69%	-	-
Horiz. %	99.31%	99.17%	100.55%	100.41%	100.41%	100.69%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	-
Price	6.98	7.08	7.72	7.96	7.79	7.90	8.07	-
P/RPS	44.63	10.31	14.91	23.11	39.66	10.02	13.77	118.85%
YoY %	332.88%	-30.85%	-35.48%	-41.73%	295.81%	-27.23%	-	-
Horiz. %	324.11%	74.87%	108.28%	167.83%	288.02%	72.77%	100.00%	-
P/EPS	86.24	29.58	29.40	45.28	79.51	18.05	26.70	118.35%
YoY %	191.55%	0.61%	-35.07%	-43.05%	340.50%	-32.40%	-	-
Horiz. %	323.00%	110.79%	110.11%	169.59%	297.79%	67.60%	100.00%	-
EY	1.16	3.38	3.40	2.21	1.26	5.54	3.75	-54.22%
YoY %	-65.68%	-0.59%	53.85%	75.40%	-77.26%	47.73%	-	-
Horiz. %	30.93%	90.13%	90.67%	58.93%	33.60%	147.73%	100.00%	-
DY	1.00	4.24	3.02	1.98	1.07	4.81	3.27	-54.57%
YoY %	-76.42%	40.40%	52.53%	85.05%	-77.75%	47.09%	-	-
Horiz. %	30.58%	129.66%	92.35%	60.55%	32.72%	147.09%	100.00%	-
P/NAPS	0.97	0.98	1.06	1.09	1.07	1.08	1.11	-8.58%
YoY %	-1.02%	-7.55%	-2.75%	1.87%	-0.93%	-2.70%	-	-
Horiz. %	87.39%	88.29%	95.50%	98.20%	96.40%	97.30%	100.00%	-

	31/03/21	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	CAGR
Price Multiplier on Announcement Date
Date	04/05/21	27/01/21	10/11/20	05/08/20	05/05/20	23/01/20	11/11/19	-
Price	6.90	7.03	7.72	7.78	7.83	7.98	7.99	-
P/RPS	44.11	10.24	14.91	22.59	39.86	10.12	13.63	118.63%
YoY %	330.76%	-31.32%	-34.00%	-43.33%	293.87%	-25.75%	-	-
Horiz. %	323.62%	75.13%	109.39%	165.74%	292.44%	74.25%	100.00%	-
P/EPS	85.25	29.37	29.40	44.26	79.92	18.23	26.43	118.15%
YoY %	190.26%	-0.10%	-33.57%	-44.62%	338.40%	-31.03%	-	-
Horiz. %	322.55%	111.12%	111.24%	167.46%	302.38%	68.97%	100.00%	-
EY	1.17	3.41	3.40	2.26	1.25	5.48	3.78	-54.20%
YoY %	-65.69%	0.29%	50.44%	80.80%	-77.19%	44.97%	-	-
Horiz. %	30.95%	90.21%	89.95%	59.79%	33.07%	144.97%	100.00%	-
DY	1.01	4.27	3.02	2.03	1.06	4.76	3.30	-54.55%
YoY %	-76.35%	41.39%	48.77%	91.51%	-77.73%	44.24%	-	-
Horiz. %	30.61%	129.39%	91.52%	61.52%	32.12%	144.24%	100.00%	-
P/NAPS	0.96	0.98	1.06	1.07	1.07	1.09	1.10	-8.66%
YoY %	-2.04%	-7.55%	-0.93%	0.00%	-1.83%	-0.91%	-	-
Horiz. %	87.27%	89.09%	96.36%	97.27%	97.27%	99.09%	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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