[KLCC] QoQ Cumulative Quarter Result on 31-Mar-2020 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

05-May-2020

Admission Sponsor

Sponsor

Financial Year

31-Dec-2020

Quarter

31-Mar-2020 [#1]

Profit Trend

QoQ- -77.61%

YoY- -3.85%

Quarter Report

Announcement_KLCCP Stapled Group Q1 FY2020 results (31 Mar 2020).pdf

Latest QR

Upcoming QR

KLCC's Result

KLCC's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Cumulative Result
Revenue	1,239,150	934,443	621,839	354,594	1,423,021	1,058,060	704,539	45.45%
YoY %	32.61%	50.27%	75.37%	-75.08%	34.49%	50.18%	-	-
Horiz. %	175.88%	132.63%	88.26%	50.33%	201.98%	150.18%	100.00%	-
PBT	546,835	591,550	396,099	232,267	1,071,321	708,853	473,617	10.00%
YoY %	-7.56%	49.34%	70.54%	-78.32%	51.13%	49.67%	-	-
Horiz. %	115.46%	124.90%	83.63%	49.04%	226.20%	149.67%	100.00%	-
Tax	-72,120	-63,242	-42,195	-27,660	-125,650	-78,358	-53,291	22.23%
YoY %	-14.04%	-49.88%	-52.55%	77.99%	-60.35%	-47.04%	-	-
Horiz. %	135.33%	118.67%	79.18%	51.90%	235.78%	147.04%	100.00%	-
NP	474,715	528,308	353,904	204,607	945,671	630,495	420,326	8.41%
YoY %	-10.14%	49.28%	72.97%	-78.36%	49.99%	50.00%	-	-
Horiz. %	112.94%	125.69%	84.20%	48.68%	224.99%	150.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	432,166	474,003	317,340	176,880	790,151	545,739	364,334	11.99%
YoY %	-8.83%	49.37%	79.41%	-77.61%	44.79%	49.79%	-	-
Horiz. %	118.62%	130.10%	87.10%	48.55%	216.88%	149.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.19%	10.69%	10.65%	11.91%	11.73%	11.05%	11.25%	-
YoY %	23.39%	0.38%	-10.58%	1.53%	6.15%	-1.78%	-	-
Horiz. %	117.24%	95.02%	94.67%	105.87%	104.27%	98.22%	100.00%	-
Total Cost	764,435	406,135	267,935	149,987	477,350	427,565	284,213	92.82%
YoY %	88.22%	51.58%	78.64%	-68.58%	11.64%	50.44%	-	-
Horiz. %	268.97%	142.90%	94.27%	52.77%	167.96%	150.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,016,451	13,196,984	13,178,931	13,178,931	13,215,038	13,124,771	13,106,718	-0.45%
YoY %	-1.37%	0.14%	0.00%	-0.27%	0.69%	0.14%	-	-
Horiz. %	99.31%	100.69%	100.55%	100.55%	100.83%	100.14%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	541,599	420,642	285,242	149,842	686,026	476,607	317,738	42.46%
YoY %	28.76%	47.47%	90.36%	-78.16%	43.94%	50.00%	-	-
Horiz. %	170.45%	132.39%	89.77%	47.16%	215.91%	150.00%	100.00%	-
Div Payout %	125.32%	88.74%	89.89%	84.71%	86.82%	87.33%	87.21%	-
YoY %	41.22%	-1.28%	6.11%	-2.43%	-0.58%	0.14%	-	-
Horiz. %	143.70%	101.75%	103.07%	97.13%	99.55%	100.14%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	13,016,451	13,196,984	13,178,931	13,178,931	13,215,038	13,124,771	13,106,718	-0.45%
YoY %	-1.37%	0.14%	0.00%	-0.27%	0.69%	0.14%	-	-
Horiz. %	99.31%	100.69%	100.55%	100.55%	100.83%	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%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	38.31%	56.54%	56.91%	57.70%	66.46%	59.59%	59.66%	-
YoY %	-32.24%	-0.65%	-1.37%	-13.18%	11.53%	-0.12%	-	-
Horiz. %	64.21%	94.77%	95.39%	96.71%	111.40%	99.88%	100.00%	-
ROE	3.32%	3.59%	2.41%	1.34%	5.98%	4.16%	2.78%	-
YoY %	-7.52%	48.96%	79.85%	-77.59%	43.75%	49.64%	-	-
Horiz. %	119.42%	129.14%	86.69%	48.20%	215.11%	149.64%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	68.64	51.76	34.44	19.64	78.82	58.61	39.03	45.44%
YoY %	32.61%	50.29%	75.36%	-75.08%	34.48%	50.17%	-	-
Horiz. %	175.86%	132.62%	88.24%	50.32%	201.95%	150.17%	100.00%	-
EPS	23.94	26.26	17.58	9.80	43.77	30.23	20.18	12.00%
YoY %	-8.83%	49.37%	79.39%	-77.61%	44.79%	49.80%	-	-
Horiz. %	118.63%	130.13%	87.12%	48.56%	216.90%	149.80%	100.00%	-
DPS	30.00	23.30	15.80	8.30	38.00	26.40	17.60	42.46%
YoY %	28.76%	47.47%	90.36%	-78.16%	43.94%	50.00%	-	-
Horiz. %	170.45%	132.39%	89.77%	47.16%	215.91%	150.00%	100.00%	-
NAPS	7.21	7.31	7.30	7.30	7.32	7.27	7.26	-0.45%
YoY %	-1.37%	0.14%	0.00%	-0.27%	0.69%	0.14%	-	-
Horiz. %	99.31%	100.69%	100.55%	100.55%	100.83%	100.14%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	68.64	51.76	34.44	19.64	78.82	58.61	39.03	45.44%
YoY %	32.61%	50.29%	75.36%	-75.08%	34.48%	50.17%	-	-
Horiz. %	175.86%	132.62%	88.24%	50.32%	201.95%	150.17%	100.00%	-
EPS	23.94	26.26	17.58	9.80	43.77	30.23	20.18	12.00%
YoY %	-8.83%	49.37%	79.39%	-77.61%	44.79%	49.80%	-	-
Horiz. %	118.63%	130.13%	87.12%	48.56%	216.90%	149.80%	100.00%	-
DPS	30.00	23.30	15.80	8.30	38.00	26.40	17.60	42.46%
YoY %	28.76%	47.47%	90.36%	-78.16%	43.94%	50.00%	-	-
Horiz. %	170.45%	132.39%	89.77%	47.16%	215.91%	150.00%	100.00%	-
NAPS	7.21	7.31	7.30	7.30	7.32	7.27	7.26	-0.45%
YoY %	-1.37%	0.14%	0.00%	-0.27%	0.69%	0.14%	-	-
Horiz. %	99.31%	100.69%	100.55%	100.55%	100.83%	100.14%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	7.08	7.72	7.96	7.79	7.90	8.07	7.77	-
P/RPS	10.31	14.91	23.11	39.66	10.02	13.77	19.91	-35.38%
YoY %	-30.85%	-35.48%	-41.73%	295.81%	-27.23%	-30.84%	-	-
Horiz. %	51.78%	74.89%	116.07%	199.20%	50.33%	69.16%	100.00%	-
P/EPS	29.58	29.40	45.28	79.51	18.05	26.70	38.50	-16.04%
YoY %	0.61%	-35.07%	-43.05%	340.50%	-32.40%	-30.65%	-	-
Horiz. %	76.83%	76.36%	117.61%	206.52%	46.88%	69.35%	100.00%	-
EY	3.38	3.40	2.21	1.26	5.54	3.75	2.60	19.01%
YoY %	-0.59%	53.85%	75.40%	-77.26%	47.73%	44.23%	-	-
Horiz. %	130.00%	130.77%	85.00%	48.46%	213.08%	144.23%	100.00%	-
DY	4.24	3.02	1.98	1.07	4.81	3.27	2.27	51.38%
YoY %	40.40%	52.53%	85.05%	-77.75%	47.09%	44.05%	-	-
Horiz. %	186.78%	133.04%	87.22%	47.14%	211.89%	144.05%	100.00%	-
P/NAPS	0.98	1.06	1.09	1.07	1.08	1.11	1.07	-5.66%
YoY %	-7.55%	-2.75%	1.87%	-0.93%	-2.70%	3.74%	-	-
Horiz. %	91.59%	99.07%	101.87%	100.00%	100.93%	103.74%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	27/01/21	10/11/20	05/08/20	05/05/20	23/01/20	11/11/19	20/08/19	-
Price	7.03	7.72	7.78	7.83	7.98	7.99	7.87	-
P/RPS	10.24	14.91	22.59	39.86	10.12	13.63	20.17	-36.22%
YoY %	-31.32%	-34.00%	-43.33%	293.87%	-25.75%	-32.42%	-	-
Horiz. %	50.77%	73.92%	112.00%	197.62%	50.17%	67.58%	100.00%	-
P/EPS	29.37	29.40	44.26	79.92	18.23	26.43	39.00	-17.15%
YoY %	-0.10%	-33.57%	-44.62%	338.40%	-31.03%	-32.23%	-	-
Horiz. %	75.31%	75.38%	113.49%	204.92%	46.74%	67.77%	100.00%	-
EY	3.41	3.40	2.26	1.25	5.48	3.78	2.56	20.95%
YoY %	0.29%	50.44%	80.80%	-77.19%	44.97%	47.66%	-	-
Horiz. %	133.20%	132.81%	88.28%	48.83%	214.06%	147.66%	100.00%	-
DY	4.27	3.02	2.03	1.06	4.76	3.30	2.24	53.43%
YoY %	41.39%	48.77%	91.51%	-77.73%	44.24%	47.32%	-	-
Horiz. %	190.62%	134.82%	90.62%	47.32%	212.50%	147.32%	100.00%	-
P/NAPS	0.98	1.06	1.07	1.07	1.09	1.10	1.08	-6.24%
YoY %	-7.55%	-0.93%	0.00%	-1.83%	-0.91%	1.85%	-	-
Horiz. %	90.74%	98.15%	99.07%	99.07%	100.93%	101.85%	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