[KAREX] QoQ TTM Result on 30-Sep-2015 [#1]

Announcement Date
30-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2016
Quarter
30-Sep-2015 [#1]
Profit Trend
QoQ- 15.88%
YoY- 44.15%
View:
Show?
TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 343,617 340,463 323,635 304,054 298,094 281,662 284,883 13.32%
PBT 79,350 85,493 91,104 83,538 73,282 66,678 62,836 16.84%
Tax -12,927 -14,155 -14,580 -14,536 -13,552 -11,703 -11,567 7.69%
NP 66,423 71,338 76,524 69,002 59,730 54,975 51,269 18.86%
-
NP to SH 66,685 71,533 77,111 69,009 59,553 54,791 51,125 19.39%
-
Tax Rate 16.29% 16.56% 16.00% 17.40% 18.49% 17.55% 18.41% -
Total Cost 277,194 269,125 247,111 235,052 238,364 226,687 233,614 12.09%
-
Net Worth 481,139 701,662 0 0 434,049 577,321 243,125 57.69%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 481,139 701,662 0 0 434,049 577,321 243,125 57.69%
NOSH 1,002,375 1,002,375 668,250 667,305 667,769 620,775 405,208 83.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 19.33% 20.95% 23.65% 22.69% 20.04% 19.52% 18.00% -
ROE 13.86% 10.19% 0.00% 0.00% 13.72% 9.49% 21.03% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 34.28 33.97 48.43 45.56 44.64 45.37 70.31 -38.08%
EPS 6.65 7.14 11.54 10.34 8.92 8.83 12.62 -34.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.48 0.70 0.00 0.00 0.65 0.93 0.60 -13.83%
Adjusted Per Share Value based on latest NOSH - 667,305
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 32.62 32.32 30.72 28.86 28.30 26.74 27.04 13.33%
EPS 6.33 6.79 7.32 6.55 5.65 5.20 4.85 19.44%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4567 0.6661 0.00 0.00 0.412 0.548 0.2308 57.68%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 2.41 3.80 4.13 3.25 3.07 4.59 3.38 -
P/RPS 7.03 11.19 8.53 7.13 6.88 10.12 4.81 28.81%
P/EPS 36.23 53.25 35.79 31.43 34.42 52.00 26.79 22.31%
EY 2.76 1.88 2.79 3.18 2.90 1.92 3.73 -18.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.02 5.43 0.00 0.00 4.72 4.94 5.63 -7.36%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/08/16 27/05/16 24/02/16 30/11/15 25/08/15 28/05/15 26/02/15 -
Price 2.42 2.32 4.06 3.93 3.22 3.05 4.05 -
P/RPS 7.06 6.83 8.38 8.63 7.21 6.72 5.76 14.54%
P/EPS 36.38 32.51 35.18 38.00 36.11 34.56 32.10 8.71%
EY 2.75 3.08 2.84 2.63 2.77 2.89 3.12 -8.07%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.04 3.31 0.00 0.00 4.95 3.28 6.75 -17.71%

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