[KLCC] QoQ Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 7.3%
YoY--%
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Cumulative Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 951,476 628,925 311,996 1,178,311 847,326 564,449 275,842 128.12%
PBT 651,111 427,258 206,511 2,193,496 1,947,076 379,189 194,744 123.43%
Tax -85,302 -63,430 -56,398 -209,067 -132,120 -90,828 -45,912 51.07%
NP 565,809 363,828 150,113 1,984,429 1,814,956 288,361 148,832 143.38%
-
NP to SH 452,403 274,599 87,962 1,464,097 1,364,498 193,114 101,464 170.65%
-
Tax Rate 13.10% 14.85% 27.31% 9.53% 6.79% 23.95% 23.58% -
Total Cost 385,667 265,097 161,883 -806,118 -967,630 276,088 127,010 109.55%
-
Net Worth 11,463,864 10,882,314 7,790,177 7,743,473 0 0 0 -
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 365,218 205,440 42,033 154,122 112,088 74,725 37,362 356.54%
Div Payout % 80.73% 74.81% 47.79% 10.53% 8.21% 38.70% 36.82% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 11,463,864 10,882,314 7,790,177 7,743,473 0 0 0 -
NOSH 1,805,333 1,719,165 934,074 934,074 934,074 934,074 934,074 55.09%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 59.47% 57.85% 48.11% 168.41% 214.20% 51.09% 53.96% -
ROE 3.95% 2.52% 1.13% 18.91% 0.00% 0.00% 0.00% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 52.70 36.58 33.40 126.15 90.71 60.43 29.53 47.07%
EPS 30.38 20.67 9.42 156.74 146.08 20.67 10.86 98.41%
DPS 20.23 11.95 4.50 16.50 12.00 8.00 4.00 194.34%
NAPS 6.35 6.33 8.34 8.29 0.00 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 934,074
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 52.70 34.84 17.28 65.27 46.93 31.27 15.28 128.10%
EPS 25.06 15.21 4.87 81.10 75.58 10.70 5.62 170.66%
DPS 20.23 11.38 2.33 8.54 6.21 4.14 2.07 356.47%
NAPS 6.35 6.0279 4.3151 4.2892 0.00 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 - - - - - -
Price 6.43 6.80 0.00 0.00 0.00 0.00 0.00 -
P/RPS 12.20 18.59 0.00 0.00 0.00 0.00 0.00 -
P/EPS 25.66 42.57 0.00 0.00 0.00 0.00 0.00 -
EY 3.90 2.35 0.00 0.00 0.00 0.00 0.00 -
DY 3.15 1.76 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.01 1.07 0.00 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 29/10/13 21/08/13 23/05/13 - - - - -
Price 6.45 6.12 7.24 0.00 0.00 0.00 0.00 -
P/RPS 12.24 16.73 21.68 0.00 0.00 0.00 0.00 -
P/EPS 25.74 38.32 76.88 0.00 0.00 0.00 0.00 -
EY 3.89 2.61 1.30 0.00 0.00 0.00 0.00 -
DY 3.14 1.95 0.62 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 0.97 0.87 0.00 0.00 0.00 0.00 -

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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