[KAREX] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -49.84%
YoY- 129.22%
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 507,847 383,927 256,878 129,509 532,066 397,201 273,540 51.11%
PBT 30,996 25,707 17,356 7,172 15,131 9,592 5,654 211.23%
Tax -7,555 -7,105 -4,776 -1,916 -4,653 -3,054 -1,336 217.74%
NP 23,441 18,602 12,580 5,256 10,478 6,538 4,318 209.20%
-
NP to SH 23,441 18,602 12,580 5,256 10,478 6,538 4,318 209.20%
-
Tax Rate 24.37% 27.64% 27.52% 26.72% 30.75% 31.84% 23.63% -
Total Cost 484,406 365,325 244,298 124,253 521,588 390,663 269,222 47.98%
-
Net Worth 484,591 484,591 474,057 484,591 474,057 463,522 463,522 3.01%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 15,801 10,534 5,267 5,267 5,267 - - -
Div Payout % 67.41% 56.63% 41.87% 100.22% 50.27% - - -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 484,591 484,591 474,057 484,591 474,057 463,522 463,522 3.01%
NOSH 1,053,460 1,053,460 1,053,460 1,053,460 1,053,460 1,053,460 1,053,460 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 4.62% 4.85% 4.90% 4.06% 1.97% 1.65% 1.58% -
ROE 4.84% 3.84% 2.65% 1.08% 2.21% 1.41% 0.93% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 48.21 36.44 24.38 12.29 50.51 37.70 25.97 51.10%
EPS 2.23 1.77 1.19 0.50 0.99 0.62 0.41 209.59%
DPS 1.50 1.00 0.50 0.50 0.50 0.00 0.00 -
NAPS 0.46 0.46 0.45 0.46 0.45 0.44 0.44 3.01%
Adjusted Per Share Value based on latest NOSH - 1,053,460
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 48.21 36.44 24.38 12.29 50.51 37.70 25.97 51.10%
EPS 2.23 1.77 1.19 0.50 0.99 0.62 0.41 209.59%
DPS 1.50 1.00 0.50 0.50 0.50 0.00 0.00 -
NAPS 0.46 0.46 0.45 0.46 0.45 0.44 0.44 3.01%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.805 0.795 0.73 0.56 0.57 0.66 0.73 -
P/RPS 1.67 2.18 2.99 4.56 1.13 1.75 2.81 -29.33%
P/EPS 36.18 45.02 61.13 112.24 57.31 106.35 178.10 -65.47%
EY 2.76 2.22 1.64 0.89 1.74 0.94 0.56 189.89%
DY 1.86 1.26 0.68 0.89 0.88 0.00 0.00 -
P/NAPS 1.75 1.73 1.62 1.22 1.27 1.50 1.66 3.58%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 23/08/24 21/05/24 26/02/24 24/11/23 28/08/23 26/05/23 24/02/23 -
Price 0.83 0.86 0.86 0.67 0.625 0.62 0.80 -
P/RPS 1.72 2.36 3.53 5.45 1.24 1.64 3.08 -32.21%
P/EPS 37.30 48.70 72.02 134.29 62.84 99.90 195.18 -66.85%
EY 2.68 2.05 1.39 0.74 1.59 1.00 0.51 202.56%
DY 1.81 1.16 0.58 0.75 0.80 0.00 0.00 -
P/NAPS 1.80 1.87 1.91 1.46 1.39 1.41 1.82 -0.73%

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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