[KPJ] QoQ Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 58.41%
YoY- 23.34%
Quarter Report
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Cumulative Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 2,871,406 1,838,574 908,015 3,418,701 2,553,886 1,628,493 828,981 128.41%
PBT 349,682 210,116 134,773 377,942 279,278 146,162 77,634 171.99%
Tax -74,556 -30,912 -39,014 -107,536 -77,057 -41,223 -21,164 130.99%
NP 275,126 179,204 95,759 270,406 202,221 104,939 56,470 186.56%
-
NP to SH 233,300 147,274 71,397 263,408 189,153 98,842 51,895 171.64%
-
Tax Rate 21.32% 14.71% 28.95% 28.45% 27.59% 28.20% 27.26% -
Total Cost 2,596,280 1,659,370 812,256 3,148,295 2,351,665 1,523,554 772,511 123.87%
-
Net Worth 2,402,902 2,444,008 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 6.66%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 131,067 87,286 43,643 146,093 89,400 54,512 26,166 191.89%
Div Payout % 56.18% 59.27% 61.13% 55.46% 47.26% 55.15% 50.42% -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 2,402,902 2,444,008 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 6.66%
NOSH 4,368,913 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 -2.32%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.58% 9.75% 10.55% 7.91% 7.92% 6.44% 6.81% -
ROE 9.71% 6.03% 3.09% 11.40% 8.34% 4.44% 2.38% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 65.72 42.13 20.81 78.39 58.56 37.34 19.01 128.11%
EPS 5.34 3.37 1.64 6.04 4.34 2.27 1.19 171.31%
DPS 3.00 2.00 1.00 3.35 2.05 1.25 0.60 191.54%
NAPS 0.55 0.56 0.53 0.53 0.52 0.51 0.50 6.54%
Adjusted Per Share Value based on latest NOSH - 4,366,801
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 65.76 42.10 20.79 78.29 58.48 37.29 18.98 128.45%
EPS 5.34 3.37 1.63 6.03 4.33 2.26 1.19 171.31%
DPS 3.00 2.00 1.00 3.35 2.05 1.25 0.60 191.54%
NAPS 0.5503 0.5597 0.5297 0.5293 0.5193 0.5093 0.4993 6.67%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 2.12 1.93 1.92 1.44 1.14 1.12 1.13 -
P/RPS 3.23 4.58 9.23 1.84 1.95 3.00 5.94 -33.30%
P/EPS 39.70 57.19 117.36 23.84 26.28 49.42 94.96 -43.99%
EY 2.52 1.75 0.85 4.19 3.80 2.02 1.05 78.97%
DY 1.42 1.04 0.52 2.33 1.80 1.12 0.53 92.55%
P/NAPS 3.85 3.45 3.62 2.72 2.19 2.20 2.26 42.49%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 25/11/24 28/08/24 27/05/24 16/02/24 28/11/23 29/08/23 30/05/23 -
Price 2.33 1.85 2.00 1.63 1.30 1.17 1.12 -
P/RPS 3.55 4.39 9.61 2.08 2.22 3.13 5.89 -28.58%
P/EPS 43.63 54.82 122.25 26.99 29.97 51.62 94.12 -40.01%
EY 2.29 1.82 0.82 3.71 3.34 1.94 1.06 66.88%
DY 1.29 1.08 0.50 2.06 1.58 1.07 0.54 78.41%
P/NAPS 4.24 3.30 3.77 3.08 2.50 2.29 2.24 52.84%

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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