[KLCC] QoQ Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

14-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 100.13%

YoY- 10.64%

Quarter Report

KLCCP Stapled Group Q2 FY2023 results (30 June 2023).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Cumulative Result
Revenue	408,901	1,619,163	1,176,533	775,377	380,744	1,459,251	1,045,995	-46.50%
YoY %	-74.75%	37.62%	51.74%	103.65%	-73.91%	39.51%	-	-
Horiz. %	39.09%	154.80%	112.48%	74.13%	36.40%	139.51%	100.00%	-
PBT	252,118	1,187,423	717,037	473,180	236,766	1,018,879	659,283	-47.28%
YoY %	-78.77%	65.60%	51.54%	99.85%	-76.76%	54.54%	-	-
Horiz. %	38.24%	180.11%	108.76%	71.77%	35.91%	154.54%	100.00%	-
Tax	-32,089	-121,041	-85,160	-56,486	-28,163	-107,525	-84,367	-47.47%
YoY %	73.49%	-42.13%	-50.76%	-100.57%	73.81%	-27.45%	-	-
Horiz. %	38.04%	143.47%	100.94%	66.95%	33.38%	127.45%	100.00%	-
NP	220,029	1,066,382	631,877	416,694	208,603	911,354	574,916	-47.25%
YoY %	-79.37%	68.76%	51.64%	99.75%	-77.11%	58.52%	-	-
Horiz. %	38.27%	185.48%	109.91%	72.48%	36.28%	158.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	188,034	931,294	546,701	361,365	180,561	782,663	503,197	-48.08%
YoY %	-79.81%	70.35%	51.29%	100.13%	-76.93%	55.54%	-	-
Horiz. %	37.37%	185.08%	108.65%	71.81%	35.88%	155.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.73%	10.19%	11.88%	11.94%	11.89%	10.55%	12.80%	-
YoY %	24.93%	-14.23%	-0.50%	0.42%	12.70%	-17.58%	-	-
Horiz. %	99.45%	79.61%	92.81%	93.28%	92.89%	82.42%	100.00%	-
Total Cost	188,872	552,781	544,656	358,683	172,141	547,897	471,079	-45.59%
YoY %	-65.83%	1.49%	51.85%	108.37%	-68.58%	16.31%	-	-
Horiz. %	40.09%	117.34%	115.62%	76.14%	36.54%	116.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,269,197	13,341,411	13,106,718	13,088,664	13,052,558	13,124,771	12,998,397	1.38%
YoY %	-0.54%	1.79%	0.14%	0.28%	-0.55%	0.97%	-	-
Horiz. %	102.08%	102.64%	100.83%	100.69%	100.42%	100.97%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Dividend
Div	162,479	731,159	471,191	312,322	153,453	686,026	433,279	-47.96%
YoY %	-77.78%	55.17%	50.87%	103.53%	-77.63%	58.33%	-	-
Horiz. %	37.50%	168.75%	108.75%	72.08%	35.42%	158.33%	100.00%	-
Div Payout %	86.41%	78.51%	86.19%	86.43%	84.99%	87.65%	86.11%	-
YoY %	10.06%	-8.91%	-0.28%	1.69%	-3.03%	1.79%	-	-
Horiz. %	100.35%	91.17%	100.09%	100.37%	98.70%	101.79%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Equity
Net Worth	13,269,197	13,341,411	13,106,718	13,088,664	13,052,558	13,124,771	12,998,397	1.38%
YoY %	-0.54%	1.79%	0.14%	0.28%	-0.55%	0.97%	-	-
Horiz. %	102.08%	102.64%	100.83%	100.69%	100.42%	100.97%	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%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Ratio Analysis
NP Margin	53.81%	65.86%	53.71%	53.74%	54.79%	62.45%	54.96%	-
YoY %	-18.30%	22.62%	-0.06%	-1.92%	-12.27%	13.63%	-	-
Horiz. %	97.91%	119.83%	97.73%	97.78%	99.69%	113.63%	100.00%	-
ROE	1.42%	6.98%	4.17%	2.76%	1.38%	5.96%	3.87%	-
YoY %	-79.66%	67.39%	51.09%	100.00%	-76.85%	54.01%	-	-
Horiz. %	36.69%	180.36%	107.75%	71.32%	35.66%	154.01%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Per Share
RPS	22.65	89.69	65.17	42.95	21.09	80.83	57.94	-46.50%
YoY %	-74.75%	37.62%	51.73%	103.65%	-73.91%	39.51%	-	-
Horiz. %	39.09%	154.80%	112.48%	74.13%	36.40%	139.51%	100.00%	-
EPS	10.42	51.59	30.28	20.02	10.00	43.35	27.87	-48.07%
YoY %	-79.80%	70.38%	51.25%	100.20%	-76.93%	55.54%	-	-
Horiz. %	37.39%	185.11%	108.65%	71.83%	35.88%	155.54%	100.00%	-
DPS	9.00	40.50	26.10	17.30	8.50	38.00	24.00	-47.96%
YoY %	-77.78%	55.17%	50.87%	103.53%	-77.63%	58.33%	-	-
Horiz. %	37.50%	168.75%	108.75%	72.08%	35.42%	158.33%	100.00%	-
NAPS	7.35	7.39	7.26	7.25	7.23	7.27	7.20	1.38%
YoY %	-0.54%	1.79%	0.14%	0.28%	-0.55%	0.97%	-	-
Horiz. %	102.08%	102.64%	100.83%	100.69%	100.42%	100.97%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	22.65	89.69	65.17	42.95	21.09	80.83	57.94	-46.50%
YoY %	-74.75%	37.62%	51.73%	103.65%	-73.91%	39.51%	-	-
Horiz. %	39.09%	154.80%	112.48%	74.13%	36.40%	139.51%	100.00%	-
EPS	10.42	51.59	30.28	20.02	10.00	43.35	27.87	-48.07%
YoY %	-79.80%	70.38%	51.25%	100.20%	-76.93%	55.54%	-	-
Horiz. %	37.39%	185.11%	108.65%	71.83%	35.88%	155.54%	100.00%	-
DPS	9.00	40.50	26.10	17.30	8.50	38.00	24.00	-47.96%
YoY %	-77.78%	55.17%	50.87%	103.53%	-77.63%	58.33%	-	-
Horiz. %	37.50%	168.75%	108.75%	72.08%	35.42%	158.33%	100.00%	-
NAPS	7.35	7.39	7.26	7.25	7.23	7.27	7.20	1.38%
YoY %	-0.54%	1.79%	0.14%	0.28%	-0.55%	0.97%	-	-
Horiz. %	102.08%	102.64%	100.83%	100.69%	100.42%	100.97%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	-
Price	7.46	7.09	6.80	6.99	6.85	6.71	6.59	-
P/RPS	32.94	7.91	10.43	16.28	32.48	8.30	11.37	103.09%
YoY %	316.43%	-24.16%	-35.93%	-49.88%	291.33%	-27.00%	-	-
Horiz. %	289.71%	69.57%	91.73%	143.18%	285.66%	73.00%	100.00%	-
P/EPS	71.62	13.74	22.46	34.92	68.49	15.48	23.64	109.23%
YoY %	421.25%	-38.82%	-35.68%	-49.01%	342.44%	-34.52%	-	-
Horiz. %	302.96%	58.12%	95.01%	147.72%	289.72%	65.48%	100.00%	-
EY	1.40	7.28	4.45	2.86	1.46	6.46	4.23	-52.12%
YoY %	-80.77%	63.60%	55.59%	95.89%	-77.40%	52.72%	-	-
Horiz. %	33.10%	172.10%	105.20%	67.61%	34.52%	152.72%	100.00%	-
DY	1.21	5.71	3.84	2.47	1.24	5.66	3.64	-51.98%
YoY %	-78.81%	48.70%	55.47%	99.19%	-78.09%	55.49%	-	-
Horiz. %	33.24%	156.87%	105.49%	67.86%	34.07%	155.49%	100.00%	-
P/NAPS	1.01	0.96	0.94	0.96	0.95	0.92	0.92	6.41%
YoY %	5.21%	2.13%	-2.08%	1.05%	3.26%	0.00%	-	-
Horiz. %	109.78%	104.35%	102.17%	104.35%	103.26%	100.00%	100.00%	-

	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	07/02/24	28/11/23	14/08/23	29/05/23	31/01/23	10/11/22	-
Price	7.54	7.31	6.95	6.77	6.96	7.05	6.80	-
P/RPS	33.29	8.15	10.66	15.76	33.00	8.72	11.74	100.21%
YoY %	308.47%	-23.55%	-32.36%	-52.24%	278.44%	-25.72%	-	-
Horiz. %	283.56%	69.42%	90.80%	134.24%	281.09%	74.28%	100.00%	-
P/EPS	72.39	14.17	22.95	33.82	69.59	16.26	24.40	106.33%
YoY %	410.87%	-38.26%	-32.14%	-51.40%	327.98%	-33.36%	-	-
Horiz. %	296.68%	58.07%	94.06%	138.61%	285.20%	66.64%	100.00%	-
EY	1.38	7.06	4.36	2.96	1.44	6.15	4.10	-51.58%
YoY %	-80.45%	61.93%	47.30%	105.56%	-76.59%	50.00%	-	-
Horiz. %	33.66%	172.20%	106.34%	72.20%	35.12%	150.00%	100.00%	-
DY	1.19	5.54	3.76	2.56	1.22	5.39	3.53	-51.53%
YoY %	-78.52%	47.34%	46.87%	109.84%	-77.37%	52.69%	-	-
Horiz. %	33.71%	156.94%	106.52%	72.52%	34.56%	152.69%	100.00%	-
P/NAPS	1.03	0.99	0.96	0.93	0.96	0.97	0.94	6.27%
YoY %	4.04%	3.12%	3.23%	-3.12%	-1.03%	3.19%	-	-
Horiz. %	109.57%	105.32%	102.13%	98.94%	102.13%	103.19%	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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