[KLCC] QoQ Cumulative Quarter Result on 31-Dec-2024 [#4]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

05-Feb-2025

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Dec-2024 [#4]

Profit Trend

QoQ- 73.58%

YoY- 9.15%

Quarter Report

KLCCP Stapled Group Q4 FY2024 results (31 Dec 2024).pdf

Latest QR

Upcoming QR

KLCC's Result

KLCC's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Cumulative Result
Revenue	1,710,860	1,251,764	822,146	408,901	1,619,163	1,176,533	775,377	69.08%
YoY %	36.68%	52.26%	101.06%	-74.75%	37.62%	51.74%	-	-
Horiz. %	220.65%	161.44%	106.03%	52.74%	208.82%	151.74%	100.00%	-
PBT	1,201,365	724,996	483,586	252,118	1,187,423	717,037	473,180	85.58%
YoY %	65.71%	49.92%	91.81%	-78.77%	65.60%	51.54%	-	-
Horiz. %	253.89%	153.22%	102.20%	53.28%	250.95%	151.54%	100.00%	-
Tax	-144,142	-98,401	-65,056	-32,089	-121,041	-85,160	-56,486	86.20%
YoY %	-46.48%	-51.26%	-102.74%	73.49%	-42.13%	-50.76%	-	-
Horiz. %	255.18%	174.20%	115.17%	56.81%	214.28%	150.76%	100.00%	-
NP	1,057,223	626,595	418,530	220,029	1,066,382	631,877	416,694	85.49%
YoY %	68.73%	49.71%	90.22%	-79.37%	68.76%	51.64%	-	-
Horiz. %	253.72%	150.37%	100.44%	52.80%	255.91%	151.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,016,533	585,624	379,093	188,034	931,294	546,701	361,365	98.65%
YoY %	73.58%	54.48%	101.61%	-79.81%	70.35%	51.29%	-	-
Horiz. %	281.30%	162.06%	104.91%	52.03%	257.72%	151.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.00%	13.57%	13.45%	12.73%	10.19%	11.88%	11.94%	-
YoY %	-11.57%	0.89%	5.66%	24.93%	-14.23%	-0.50%	-	-
Horiz. %	100.50%	113.65%	112.65%	106.62%	85.34%	99.50%	100.00%	-
Total Cost	653,637	625,169	403,616	188,872	552,781	544,656	358,683	48.92%
YoY %	4.55%	54.89%	113.70%	-65.83%	1.49%	51.85%	-	-
Horiz. %	182.23%	174.30%	112.53%	52.66%	154.11%	151.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,665,698	13,413,624	13,359,464	13,269,197	13,341,411	13,106,718	13,088,664	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Dividend
Div	803,333	494,661	328,570	162,479	731,159	471,191	312,322	87.19%
YoY %	62.40%	50.55%	102.22%	-77.78%	55.17%	50.87%	-	-
Horiz. %	257.21%	158.38%	105.20%	52.02%	234.10%	150.87%	100.00%	-
Div Payout %	79.03%	84.47%	86.67%	86.41%	78.51%	86.19%	86.43%	-
YoY %	-6.44%	-2.54%	0.30%	10.06%	-8.91%	-0.28%	-	-
Horiz. %	91.44%	97.73%	100.28%	99.98%	90.84%	99.72%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Equity
Net Worth	13,665,698	13,413,624	13,359,464	13,269,197	13,341,411	13,106,718	13,088,664	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-
NOSH	1,805,244	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%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Ratio Analysis
NP Margin	61.79%	50.06%	50.91%	53.81%	65.86%	53.71%	53.74%	-
YoY %	23.43%	-1.67%	-5.39%	-18.30%	22.62%	-0.06%	-	-
Horiz. %	114.98%	93.15%	94.73%	100.13%	122.55%	99.94%	100.00%	-
ROE	7.44%	4.37%	2.84%	1.42%	6.98%	4.17%	2.76%	-
YoY %	70.25%	53.87%	100.00%	-79.66%	67.39%	51.09%	-	-
Horiz. %	269.57%	158.33%	102.90%	51.45%	252.90%	151.09%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Per Share
RPS	94.77	69.34	45.54	22.65	89.69	65.17	42.95	69.08%
YoY %	36.67%	52.26%	101.06%	-74.75%	37.62%	51.73%	-	-
Horiz. %	220.65%	161.44%	106.03%	52.74%	208.82%	151.73%	100.00%	-
EPS	56.31	32.44	21.00	10.42	51.59	30.28	20.02	98.63%
YoY %	73.58%	54.48%	101.54%	-79.80%	70.38%	51.25%	-	-
Horiz. %	281.27%	162.04%	104.90%	52.05%	257.69%	151.25%	100.00%	-
DPS	44.50	27.40	18.20	9.00	40.50	26.10	17.30	87.19%
YoY %	62.41%	50.55%	102.22%	-77.78%	55.17%	50.87%	-	-
Horiz. %	257.23%	158.38%	105.20%	52.02%	234.10%	150.87%	100.00%	-
NAPS	7.57	7.43	7.40	7.35	7.39	7.26	7.25	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,232
RPS	94.77	69.34	45.54	22.65	89.69	65.17	42.95	69.08%
YoY %	36.67%	52.26%	101.06%	-74.75%	37.62%	51.73%	-	-
Horiz. %	220.65%	161.44%	106.03%	52.74%	208.82%	151.73%	100.00%	-
EPS	56.31	32.44	21.00	10.42	51.59	30.28	20.02	98.63%
YoY %	73.58%	54.48%	101.54%	-79.80%	70.38%	51.25%	-	-
Horiz. %	281.27%	162.04%	104.90%	52.05%	257.69%	151.25%	100.00%	-
DPS	44.50	27.40	18.20	9.00	40.50	26.10	17.30	87.19%
YoY %	62.41%	50.55%	102.22%	-77.78%	55.17%	50.87%	-	-
Horiz. %	257.23%	158.38%	105.20%	52.02%	234.10%	150.87%	100.00%	-
NAPS	7.5701	7.4304	7.4004	7.3504	7.3904	7.2604	7.2504	2.90%
YoY %	1.88%	0.41%	0.68%	-0.54%	1.79%	0.14%	-	-
Horiz. %	104.41%	102.48%	102.07%	101.38%	101.93%	100.14%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/24	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	-
Price	8.15	8.00	7.40	7.46	7.09	6.80	6.99	-
P/RPS	8.60	11.54	16.25	32.94	7.91	10.43	16.28	-34.52%
YoY %	-25.48%	-28.98%	-50.67%	316.43%	-24.16%	-35.93%	-	-
Horiz. %	52.83%	70.88%	99.82%	202.33%	48.59%	64.07%	100.00%	-
P/EPS	14.47	24.66	35.24	71.62	13.74	22.46	34.92	-44.27%
YoY %	-41.32%	-30.02%	-50.80%	421.25%	-38.82%	-35.68%	-	-
Horiz. %	41.44%	70.62%	100.92%	205.10%	39.35%	64.32%	100.00%	-
EY	6.91	4.05	2.84	1.40	7.28	4.45	2.86	79.57%
YoY %	70.62%	42.61%	102.86%	-80.77%	63.60%	55.59%	-	-
Horiz. %	241.61%	141.61%	99.30%	48.95%	254.55%	155.59%	100.00%	-
DY	5.46	3.43	2.46	1.21	5.71	3.84	2.47	69.28%
YoY %	59.18%	39.43%	103.31%	-78.81%	48.70%	55.47%	-	-
Horiz. %	221.05%	138.87%	99.60%	48.99%	231.17%	155.47%	100.00%	-
P/NAPS	1.08	1.08	1.00	1.01	0.96	0.94	0.96	8.13%
YoY %	0.00%	8.00%	-0.99%	5.21%	2.13%	-2.08%	-	-
Horiz. %	112.50%	112.50%	104.17%	105.21%	100.00%	97.92%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Price Multiplier on Announcement Date
Date	05/02/25	25/11/24	28/08/24	23/05/24	07/02/24	28/11/23	14/08/23	-
Price	8.35	8.00	7.80	7.54	7.31	6.95	6.77	-
P/RPS	8.81	11.54	17.13	33.29	8.15	10.66	15.76	-32.02%
YoY %	-23.66%	-32.63%	-48.54%	308.47%	-23.55%	-32.36%	-	-
Horiz. %	55.90%	73.22%	108.69%	211.23%	51.71%	67.64%	100.00%	-
P/EPS	14.83	24.66	37.15	72.39	14.17	22.95	33.82	-42.13%
YoY %	-39.86%	-33.62%	-48.68%	410.87%	-38.26%	-32.14%	-	-
Horiz. %	43.85%	72.92%	109.85%	214.04%	41.90%	67.86%	100.00%	-
EY	6.74	4.05	2.69	1.38	7.06	4.36	2.96	72.64%
YoY %	66.42%	50.56%	94.93%	-80.45%	61.93%	47.30%	-	-
Horiz. %	227.70%	136.82%	90.88%	46.62%	238.51%	147.30%	100.00%	-
DY	5.33	3.43	2.33	1.19	5.54	3.76	2.56	62.68%
YoY %	55.39%	47.21%	95.80%	-78.52%	47.34%	46.87%	-	-
Horiz. %	208.20%	133.98%	91.02%	46.48%	216.41%	146.87%	100.00%	-
P/NAPS	1.10	1.08	1.05	1.03	0.99	0.96	0.93	11.78%
YoY %	1.85%	2.86%	1.94%	4.04%	3.12%	3.23%	-	-
Horiz. %	118.28%	116.13%	112.90%	110.75%	106.45%	103.23%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos