[KAWAN] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Stock

[KAWAN] KAWAN FOOD BHD

Announcement Date

22-Feb-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Dec-2023 [#4]

Profit Trend

QoQ- 41.64%

YoY- -21.74%

Quarter Report

KAWAN's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	254,363	165,450	80,642	307,172	225,773	146,556	79,103	117.39%
YoY %	53.74%	105.17%	-73.75%	36.05%	54.05%	85.27%	-	-
Horiz. %	321.56%	209.16%	101.95%	388.32%	285.42%	185.27%	100.00%	-
PBT	26,548	21,656	11,221	34,267	24,023	15,439	9,143	103.13%
YoY %	22.59%	93.00%	-67.25%	42.64%	55.60%	68.86%	-	-
Horiz. %	290.36%	236.86%	122.73%	374.79%	262.75%	168.86%	100.00%	-
Tax	-7,951	-4,018	-1,997	-4,138	-2,752	-1,857	-1,265	239.44%
YoY %	-97.88%	-101.20%	51.74%	-50.36%	-48.20%	-46.80%	-	-
Horiz. %	628.54%	317.63%	157.87%	327.11%	217.55%	146.80%	100.00%	-
NP	18,597	17,638	9,224	30,129	21,271	13,582	7,878	77.01%
YoY %	5.44%	91.22%	-69.38%	41.64%	56.61%	72.40%	-	-
Horiz. %	236.06%	223.89%	117.09%	382.44%	270.01%	172.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,597	17,638	9,224	30,129	21,271	13,582	7,878	77.01%
YoY %	5.44%	91.22%	-69.38%	41.64%	56.61%	72.40%	-	-
Horiz. %	236.06%	223.89%	117.09%	382.44%	270.01%	172.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.95%	18.55%	17.80%	12.08%	11.46%	12.03%	13.84%	-
YoY %	61.46%	4.21%	47.35%	5.41%	-4.74%	-13.08%	-	-
Horiz. %	216.40%	134.03%	128.61%	87.28%	82.80%	86.92%	100.00%	-
Total Cost	235,766	147,812	71,418	277,043	204,502	132,974	71,225	121.62%
YoY %	59.50%	106.97%	-74.22%	35.47%	53.79%	86.70%	-	-
Horiz. %	331.02%	207.53%	100.27%	388.97%	287.12%	186.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,190	390,661	402,813	389,551	404,522	398,839	395,214	-1.01%
YoY %	-0.38%	-3.02%	3.40%	-3.70%	1.42%	0.92%	-	-
Horiz. %	98.48%	98.85%	101.92%	98.57%	102.36%	100.92%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	15,135	15,192	15,241	12,985	12,887	13,052	13,052	10.34%
YoY %	-0.38%	-0.32%	17.37%	0.76%	-1.26%	0.00%	-	-
Horiz. %	115.96%	116.40%	116.77%	99.49%	98.74%	100.00%	100.00%	-
Div Payout %	81.39%	86.13%	165.24%	43.10%	60.59%	96.10%	165.69%	-
YoY %	-5.50%	-47.88%	283.39%	-28.87%	-36.95%	-42.00%	-	-
Horiz. %	49.12%	51.98%	99.73%	26.01%	36.57%	58.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	389,190	390,661	402,813	389,551	404,522	398,839	395,214	-1.01%
YoY %	-0.38%	-3.02%	3.40%	-3.70%	1.42%	0.92%	-	-
Horiz. %	98.48%	98.85%	101.92%	98.57%	102.36%	100.92%	100.00%	-
NOSH	363,847	363,678	363,436	357,984	357,984	362,581	362,581	0.23%
YoY %	0.05%	0.07%	1.52%	0.00%	-1.27%	0.00%	-	-
Horiz. %	100.35%	100.30%	100.24%	98.73%	98.73%	100.00%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	7.31%	10.66%	11.44%	9.81%	9.42%	9.27%	9.96%	-
YoY %	-31.43%	-6.82%	16.62%	4.14%	1.62%	-6.93%	-	-
Horiz. %	73.39%	107.03%	114.86%	98.49%	94.58%	93.07%	100.00%	-
ROE	4.78%	4.51%	2.29%	7.73%	5.26%	3.41%	1.99%	-
YoY %	5.99%	96.94%	-70.38%	46.96%	54.25%	71.36%	-	-
Horiz. %	240.20%	226.63%	115.08%	388.44%	264.32%	171.36%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	70.59	45.74	22.22	85.16	63.07	40.42	21.82	118.27%
YoY %	54.33%	105.85%	-73.91%	35.02%	56.04%	85.24%	-	-
Horiz. %	323.51%	209.62%	101.83%	390.28%	289.05%	185.24%	100.00%	-
EPS	5.14	4.87	2.54	8.35	5.94	3.75	2.17	77.41%
YoY %	5.54%	91.73%	-69.58%	40.57%	58.40%	72.81%	-	-
Horiz. %	236.87%	224.42%	117.05%	384.79%	273.73%	172.81%	100.00%	-
DPS	4.20	4.20	4.20	3.60	3.60	3.60	3.60	10.79%
YoY %	0.00%	0.00%	16.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	116.67%	116.67%	116.67%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.08	1.08	1.11	1.08	1.13	1.10	1.09	-0.61%
YoY %	0.00%	-2.70%	2.78%	-4.42%	2.73%	0.92%	-	-
Horiz. %	99.08%	99.08%	101.83%	99.08%	103.67%	100.92%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 357,984
RPS	69.90	45.46	22.16	84.41	62.04	40.27	21.74	117.38%
YoY %	53.76%	105.14%	-73.75%	36.06%	54.06%	85.23%	-	-
Horiz. %	321.53%	209.11%	101.93%	388.27%	285.37%	185.23%	100.00%	-
EPS	5.11	4.85	2.53	8.28	5.85	3.73	2.16	77.26%
YoY %	5.36%	91.70%	-69.44%	41.54%	56.84%	72.69%	-	-
Horiz. %	236.57%	224.54%	117.13%	383.33%	270.83%	172.69%	100.00%	-
DPS	4.16	4.17	4.19	3.57	3.54	3.59	3.59	10.29%
YoY %	-0.24%	-0.48%	17.37%	0.85%	-1.39%	0.00%	-	-
Horiz. %	115.88%	116.16%	116.71%	99.44%	98.61%	100.00%	100.00%	-
NAPS	1.0695	1.0735	1.1069	1.0705	1.1116	1.096	1.086	-1.01%
YoY %	-0.37%	-3.02%	3.40%	-3.70%	1.42%	0.92%	-	-
Horiz. %	98.48%	98.85%	101.92%	98.57%	102.36%	100.92%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	1.71	1.78	1.82	1.80	1.80	1.90	2.12	-
P/RPS	2.42	3.89	8.19	2.11	2.85	4.70	9.72	-60.32%
YoY %	-37.79%	-52.50%	288.15%	-25.96%	-39.36%	-51.65%	-	-
Horiz. %	24.90%	40.02%	84.26%	21.71%	29.32%	48.35%	100.00%	-
P/EPS	33.14	36.50	71.60	21.55	30.29	50.72	97.57	-51.22%
YoY %	-9.21%	-49.02%	232.25%	-28.85%	-40.28%	-48.02%	-	-
Horiz. %	33.97%	37.41%	73.38%	22.09%	31.04%	51.98%	100.00%	-
EY	3.02	2.74	1.40	4.64	3.30	1.97	1.02	105.78%
YoY %	10.22%	95.71%	-69.83%	40.61%	67.51%	93.14%	-	-
Horiz. %	296.08%	268.63%	137.25%	454.90%	323.53%	193.14%	100.00%	-
DY	2.46	2.36	2.31	2.00	2.00	1.89	1.70	27.84%
YoY %	4.24%	2.16%	15.50%	0.00%	5.82%	11.18%	-	-
Horiz. %	144.71%	138.82%	135.88%	117.65%	117.65%	111.18%	100.00%	-
P/NAPS	1.58	1.65	1.64	1.67	1.59	1.73	1.94	-12.75%
YoY %	-4.24%	0.61%	-1.80%	5.03%	-8.09%	-10.82%	-	-
Horiz. %	81.44%	85.05%	84.54%	86.08%	81.96%	89.18%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	20/11/24	20/08/24	16/05/24	22/02/24	22/11/23	22/08/23	18/05/23	-
Price	1.69	1.71	1.79	1.80	1.85	1.85	2.20	-
P/RPS	2.39	3.74	8.06	2.11	2.93	4.58	10.08	-61.59%
YoY %	-36.10%	-53.60%	281.99%	-27.99%	-36.03%	-54.56%	-	-
Horiz. %	23.71%	37.10%	79.96%	20.93%	29.07%	45.44%	100.00%	-
P/EPS	32.75	35.07	70.42	21.55	31.13	49.39	101.25	-52.78%
YoY %	-6.62%	-50.20%	226.77%	-30.77%	-36.97%	-51.22%	-	-
Horiz. %	32.35%	34.64%	69.55%	21.28%	30.75%	48.78%	100.00%	-
EY	3.05	2.85	1.42	4.64	3.21	2.02	0.99	111.29%
YoY %	7.02%	100.70%	-69.40%	44.55%	58.91%	104.04%	-	-
Horiz. %	308.08%	287.88%	143.43%	468.69%	324.24%	204.04%	100.00%	-
DY	2.49	2.46	2.35	2.00	1.95	1.95	1.64	31.99%
YoY %	1.22%	4.68%	17.50%	2.56%	0.00%	18.90%	-	-
Horiz. %	151.83%	150.00%	143.29%	121.95%	118.90%	118.90%	100.00%	-
P/NAPS	1.56	1.58	1.61	1.67	1.64	1.68	2.02	-15.78%
YoY %	-1.27%	-1.86%	-3.59%	1.83%	-2.38%	-16.83%	-	-
Horiz. %	77.23%	78.22%	79.70%	82.67%	81.19%	83.17%	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.

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