[KSL] QoQ TTM Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 3.86%
YoY- 31.22%
View:
Show?
TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 1,255,947 1,184,741 1,188,968 1,140,637 994,760 917,711 776,042 37.72%
PBT 577,639 555,106 550,830 535,978 432,813 395,994 321,039 47.77%
Tax -131,441 -125,390 -126,155 -121,355 -92,640 -81,281 -60,535 67.44%
NP 446,198 429,716 424,675 414,623 340,173 314,713 260,504 43.01%
-
NP to SH 446,382 429,776 424,674 414,623 340,173 314,713 260,504 43.05%
-
Tax Rate 22.75% 22.59% 22.90% 22.64% 21.40% 20.53% 18.86% -
Total Cost 809,749 755,025 764,293 726,014 654,587 602,998 515,538 35.01%
-
Net Worth 4,026,902 3,926,453 3,814,560 3,712,838 3,580,600 3,499,223 3,387,329 12.18%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 4,026,902 3,926,453 3,814,560 3,712,838 3,580,600 3,499,223 3,387,329 12.18%
NOSH 1,016,894 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 -1.32%
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 35.53% 36.27% 35.72% 36.35% 34.20% 34.29% 33.57% -
ROE 11.08% 10.95% 11.13% 11.17% 9.50% 8.99% 7.69% -
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 123.51 116.47 116.88 112.13 97.79 90.22 76.29 37.75%
EPS 43.90 42.25 41.75 40.76 33.44 30.94 25.61 43.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.96 3.86 3.75 3.65 3.52 3.44 3.33 12.20%
Adjusted Per Share Value based on latest NOSH - 1,016,894
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 123.51 116.51 116.92 112.17 97.82 90.25 76.31 37.73%
EPS 43.90 42.26 41.76 40.77 33.45 30.95 25.62 43.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.96 3.8612 3.7512 3.6512 3.5211 3.4411 3.3311 12.18%
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 1.89 1.86 1.47 1.11 1.09 0.82 0.82 -
P/RPS 1.53 1.60 1.26 0.99 1.11 0.91 1.07 26.83%
P/EPS 4.31 4.40 3.52 2.72 3.26 2.65 3.20 21.89%
EY 23.23 22.72 28.40 36.72 30.68 37.73 31.23 -17.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.48 0.39 0.30 0.31 0.24 0.25 54.29%
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 28/11/24 28/08/24 27/05/24 28/02/24 29/11/23 24/08/23 25/05/23 -
Price 1.77 1.65 1.88 1.53 1.13 0.895 0.81 -
P/RPS 1.43 1.42 1.61 1.36 1.16 0.99 1.06 22.02%
P/EPS 4.03 3.91 4.50 3.75 3.38 2.89 3.16 17.54%
EY 24.80 25.61 22.21 26.64 29.59 34.57 31.62 -14.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.43 0.50 0.42 0.32 0.26 0.24 51.88%

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

Post a Comment