[KAWAN] QoQ Cumulative Quarter Result on 31-Mar-2023 [#1]

Stock

[KAWAN] KAWAN FOOD BHD

Announcement Date

18-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -79.54%

YoY- -8.44%

Quarter Report

KAWAN's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Cumulative Result
Revenue	307,172	225,773	146,556	79,103	293,231	220,875	149,044	61.73%
YoY %	36.05%	54.05%	85.27%	-73.02%	32.76%	48.19%	-	-
Horiz. %	206.09%	151.48%	98.33%	53.07%	196.74%	148.19%	100.00%	-
PBT	34,267	24,023	15,439	9,143	40,143	31,802	22,214	33.40%
YoY %	42.64%	55.60%	68.86%	-77.22%	26.23%	43.16%	-	-
Horiz. %	154.26%	108.14%	69.50%	41.16%	180.71%	143.16%	100.00%	-
Tax	-4,138	-2,752	-1,857	-1,265	-1,666	-1,995	-2,790	29.96%
YoY %	-50.36%	-48.20%	-46.80%	24.07%	16.49%	28.49%	-	-
Horiz. %	148.32%	98.64%	66.56%	45.34%	59.71%	71.51%	100.00%	-
NP	30,129	21,271	13,582	7,878	38,477	29,807	19,424	33.89%
YoY %	41.64%	56.61%	72.40%	-79.53%	29.09%	53.45%	-	-
Horiz. %	155.11%	109.51%	69.92%	40.56%	198.09%	153.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,129	21,271	13,582	7,878	38,498	29,845	19,445	33.79%
YoY %	41.64%	56.61%	72.40%	-79.54%	28.99%	53.48%	-	-
Horiz. %	154.94%	109.39%	69.85%	40.51%	197.98%	153.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.08%	11.46%	12.03%	13.84%	4.15%	6.27%	12.56%	-
YoY %	5.41%	-4.74%	-13.08%	233.49%	-33.81%	-50.08%	-	-
Horiz. %	96.18%	91.24%	95.78%	110.19%	33.04%	49.92%	100.00%	-
Total Cost	277,043	204,502	132,974	71,225	254,754	191,068	129,620	65.69%
YoY %	35.47%	53.79%	86.70%	-72.04%	33.33%	47.41%	-	-
Horiz. %	213.73%	157.77%	102.59%	54.95%	196.54%	147.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	389,551	404,522	398,839	395,214	398,296	388,550	376,575	2.27%
YoY %	-3.70%	1.42%	0.92%	-0.77%	2.51%	3.18%	-	-
Horiz. %	103.45%	107.42%	105.91%	104.95%	105.77%	103.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	12,985	12,887	13,052	13,052	10,862	10,793	10,759	13.31%
YoY %	0.76%	-1.26%	0.00%	20.16%	0.64%	0.32%	-	-
Horiz. %	120.69%	119.78%	121.31%	121.31%	100.96%	100.32%	100.00%	-
Div Payout %	43.10%	60.59%	96.10%	165.69%	28.22%	36.16%	55.33%	-
YoY %	-28.87%	-36.95%	-42.00%	487.14%	-21.96%	-34.65%	-	-
Horiz. %	77.90%	109.51%	173.69%	299.46%	51.00%	65.35%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
Net Worth	389,551	404,522	398,839	395,214	398,296	388,550	376,575	2.27%
YoY %	-3.70%	1.42%	0.92%	-0.77%	2.51%	3.18%	-	-
Horiz. %	103.45%	107.42%	105.91%	104.95%	105.77%	103.18%	100.00%	-
NOSH	357,984	357,984	362,581	362,581	362,581	360,646	359,534	-0.28%
YoY %	0.00%	-1.27%	0.00%	0.00%	0.54%	0.31%	-	-
Horiz. %	99.57%	99.57%	100.85%	100.85%	100.85%	100.31%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	9.81%	9.42%	9.27%	9.96%	13.12%	13.49%	13.03%	-
YoY %	4.14%	1.62%	-6.93%	-24.09%	-2.74%	3.53%	-	-
Horiz. %	75.29%	72.29%	71.14%	76.44%	100.69%	103.53%	100.00%	-
ROE	7.73%	5.26%	3.41%	1.99%	9.67%	7.68%	5.16%	-
YoY %	46.96%	54.25%	71.36%	-79.42%	25.91%	48.84%	-	-
Horiz. %	149.81%	101.94%	66.09%	38.57%	187.40%	148.84%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	85.16	63.07	40.42	21.82	80.98	61.39	41.56	61.11%
YoY %	35.02%	56.04%	85.24%	-73.06%	31.91%	47.71%	-	-
Horiz. %	204.91%	151.76%	97.26%	52.50%	194.85%	147.71%	100.00%	-
EPS	8.35	5.94	3.75	2.17	10.70	8.31	5.42	33.28%
YoY %	40.57%	58.40%	72.81%	-79.72%	28.76%	53.32%	-	-
Horiz. %	154.06%	109.59%	69.19%	40.04%	197.42%	153.32%	100.00%	-
DPS	3.60	3.60	3.60	3.60	3.00	3.00	3.00	12.88%
YoY %	0.00%	0.00%	0.00%	20.00%	0.00%	0.00%	-	-
Horiz. %	120.00%	120.00%	120.00%	120.00%	100.00%	100.00%	100.00%	-
NAPS	1.08	1.13	1.10	1.09	1.10	1.08	1.05	1.89%
YoY %	-4.42%	2.73%	0.92%	-0.91%	1.85%	2.86%	-	-
Horiz. %	102.86%	107.62%	104.76%	103.81%	104.76%	102.86%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 362,581
RPS	84.41	62.04	40.27	21.74	80.58	60.69	40.96	61.72%
YoY %	36.06%	54.06%	85.23%	-73.02%	32.77%	48.17%	-	-
Horiz. %	206.08%	151.46%	98.32%	53.08%	196.73%	148.17%	100.00%	-
EPS	8.28	5.85	3.73	2.16	10.58	8.20	5.34	33.85%
YoY %	41.54%	56.84%	72.69%	-79.58%	29.02%	53.56%	-	-
Horiz. %	155.06%	109.55%	69.85%	40.45%	198.13%	153.56%	100.00%	-
DPS	3.57	3.54	3.59	3.59	2.98	2.97	2.96	13.26%
YoY %	0.85%	-1.39%	0.00%	20.47%	0.34%	0.34%	-	-
Horiz. %	120.61%	119.59%	121.28%	121.28%	100.68%	100.34%	100.00%	-
NAPS	1.0705	1.1116	1.096	1.086	1.0945	1.0677	1.0348	2.28%
YoY %	-3.70%	1.42%	0.92%	-0.78%	2.51%	3.18%	-	-
Horiz. %	103.45%	107.42%	105.91%	104.95%	105.77%	103.18%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	-
Price	1.80	1.80	1.90	2.12	2.22	2.15	1.67	-
P/RPS	2.11	2.85	4.70	9.72	2.74	3.50	4.02	-34.85%
YoY %	-25.96%	-39.36%	-51.65%	254.74%	-21.71%	-12.94%	-	-
Horiz. %	52.49%	70.90%	116.92%	241.79%	68.16%	87.06%	100.00%	-
P/EPS	21.55	30.29	50.72	97.57	20.88	25.92	30.80	-21.13%
YoY %	-28.85%	-40.28%	-48.02%	367.29%	-19.44%	-15.84%	-	-
Horiz. %	69.97%	98.34%	164.68%	316.79%	67.79%	84.16%	100.00%	-
EY	4.64	3.30	1.97	1.02	4.79	3.86	3.25	26.70%
YoY %	40.61%	67.51%	93.14%	-78.71%	24.09%	18.77%	-	-
Horiz. %	142.77%	101.54%	60.62%	31.38%	147.38%	118.77%	100.00%	-
DY	2.00	2.00	1.89	1.70	1.35	1.40	1.80	7.25%
YoY %	0.00%	5.82%	11.18%	25.93%	-3.57%	-22.22%	-	-
Horiz. %	111.11%	111.11%	105.00%	94.44%	75.00%	77.78%	100.00%	-
P/NAPS	1.67	1.59	1.73	1.94	2.02	1.99	1.59	3.31%
YoY %	5.03%	-8.09%	-10.82%	-3.96%	1.51%	25.16%	-	-
Horiz. %	105.03%	100.00%	108.81%	122.01%	127.04%	125.16%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
Date	22/02/24	22/11/23	22/08/23	18/05/23	22/02/23	22/11/22	22/08/22	-
Price	1.80	1.85	1.85	2.20	2.22	2.26	2.02	-
P/RPS	2.11	2.93	4.58	10.08	2.74	3.68	4.86	-42.57%
YoY %	-27.99%	-36.03%	-54.56%	267.88%	-25.54%	-24.28%	-	-
Horiz. %	43.42%	60.29%	94.24%	207.41%	56.38%	75.72%	100.00%	-
P/EPS	21.55	31.13	49.39	101.25	20.88	27.24	37.26	-30.51%
YoY %	-30.77%	-36.97%	-51.22%	384.91%	-23.35%	-26.89%	-	-
Horiz. %	57.84%	83.55%	132.56%	271.74%	56.04%	73.11%	100.00%	-
EY	4.64	3.21	2.02	0.99	4.79	3.67	2.68	44.04%
YoY %	44.55%	58.91%	104.04%	-79.33%	30.52%	36.94%	-	-
Horiz. %	173.13%	119.78%	75.37%	36.94%	178.73%	136.94%	100.00%	-
DY	2.00	1.95	1.95	1.64	1.35	1.33	1.49	21.61%
YoY %	2.56%	0.00%	18.90%	21.48%	1.50%	-10.74%	-	-
Horiz. %	134.23%	130.87%	130.87%	110.07%	90.60%	89.26%	100.00%	-
P/NAPS	1.67	1.64	1.68	2.02	2.02	2.09	1.92	-8.85%
YoY %	1.83%	-2.38%	-16.83%	0.00%	-3.35%	8.85%	-	-
Horiz. %	86.98%	85.42%	87.50%	105.21%	105.21%	108.85%	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.

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