[KERJAYA] QoQ TTM Result on 30-Sep-2023 [#3]

Stock

[KERJAYA] KERJAYA PROSPEK GROUP BERHAD

Announcement Date

21-Nov-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Sep-2023 [#3]

Profit Trend

QoQ- 5.71%

YoY- 7.43%

Quarter Report

KPGB Results Q3Y2023-Final.pdf

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KERJAYA's Result

KERJAYA's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
TTM Result
Revenue	1,583,817	1,497,684	1,457,790	1,257,429	1,154,607	1,122,249	1,125,590	25.59%
YoY %	5.75%	2.74%	15.93%	8.91%	2.88%	-0.30%	-	-
Horiz. %	140.71%	133.06%	129.51%	111.71%	102.58%	99.70%	100.00%	-
PBT	193,377	185,908	179,099	167,479	158,230	154,043	153,177	16.82%
YoY %	4.02%	3.80%	6.94%	5.85%	2.72%	0.57%	-	-
Horiz. %	126.24%	121.37%	116.92%	109.34%	103.30%	100.57%	100.00%	-
Tax	-50,966	-49,254	-46,630	-42,243	-39,801	-38,510	-38,217	21.17%
YoY %	-3.48%	-5.63%	-10.39%	-6.14%	-3.35%	-0.77%	-	-
Horiz. %	133.36%	128.88%	122.01%	110.53%	104.14%	100.77%	100.00%	-
NP	142,411	136,654	132,469	125,236	118,429	115,533	114,960	15.35%
YoY %	4.21%	3.16%	5.78%	5.75%	2.51%	0.50%	-	-
Horiz. %	123.88%	118.87%	115.23%	108.94%	103.02%	100.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	141,943	136,432	132,288	125,254	118,493	115,455	114,908	15.14%
YoY %	4.04%	3.13%	5.62%	5.71%	2.63%	0.48%	-	-
Horiz. %	123.53%	118.73%	115.13%	109.00%	103.12%	100.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.36%	26.49%	26.04%	25.22%	25.15%	25.00%	24.95%	-
YoY %	-0.49%	1.73%	3.25%	0.28%	0.60%	0.20%	-	-
Horiz. %	105.65%	106.17%	104.37%	101.08%	100.80%	100.20%	100.00%	-
Total Cost	1,441,406	1,361,030	1,325,321	1,132,193	1,036,178	1,006,716	1,010,630	26.73%
YoY %	5.91%	2.69%	17.06%	9.27%	2.93%	-0.39%	-	-
Horiz. %	142.62%	134.67%	131.14%	112.03%	102.53%	99.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,172,776	1,160,166	1,147,555	1,147,555	1,134,944	1,122,334	1,248,439	-4.08%
YoY %	1.09%	1.10%	0.00%	1.11%	1.12%	-10.10%	-	-
Horiz. %	93.94%	92.93%	91.92%	91.92%	90.91%	89.90%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Dividend
Div	113,494	107,189	100,884	113,494	100,884	100,437	75,216	31.58%
YoY %	5.88%	6.25%	-11.11%	12.50%	0.45%	33.53%	-	-
Horiz. %	150.89%	142.51%	134.13%	150.89%	134.13%	133.53%	100.00%	-
Div Payout %	79.96%	78.57%	76.26%	90.61%	85.14%	86.99%	65.46%	-
YoY %	1.77%	3.03%	-15.84%	6.42%	-2.13%	32.89%	-	-
Horiz. %	122.15%	120.03%	116.50%	138.42%	130.06%	132.89%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Equity
Net Worth	1,172,776	1,160,166	1,147,555	1,147,555	1,134,944	1,122,334	1,248,439	-4.08%
YoY %	1.09%	1.10%	0.00%	1.11%	1.12%	-10.10%	-	-
Horiz. %	93.94%	92.93%	91.92%	91.92%	90.91%	89.90%	100.00%	-
NOSH	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	8.99%	9.12%	9.09%	9.96%	10.26%	10.29%	10.21%	-
YoY %	-1.43%	0.33%	-8.73%	-2.92%	-0.29%	0.78%	-	-
Horiz. %	88.05%	89.32%	89.03%	97.55%	100.49%	100.78%	100.00%	-
ROE	12.10%	11.76%	11.53%	10.91%	10.44%	10.29%	9.20%	-
YoY %	2.89%	1.99%	5.68%	4.50%	1.46%	11.85%	-	-
Horiz. %	131.52%	127.83%	125.33%	118.59%	113.48%	111.85%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
RPS	125.60	118.76	115.60	99.71	91.56	88.99	89.26	25.59%
YoY %	5.76%	2.73%	15.94%	8.90%	2.89%	-0.30%	-	-
Horiz. %	140.71%	133.05%	129.51%	111.71%	102.58%	99.70%	100.00%	-
EPS	11.26	10.82	10.49	9.93	9.40	9.16	9.11	15.18%
YoY %	4.07%	3.15%	5.64%	5.64%	2.62%	0.55%	-	-
Horiz. %	123.60%	118.77%	115.15%	109.00%	103.18%	100.55%	100.00%	-
DPS	9.00	8.50	8.00	9.00	8.00	8.00	6.00	31.06%
YoY %	5.88%	6.25%	-11.11%	12.50%	0.00%	33.33%	-	-
Horiz. %	150.00%	141.67%	133.33%	150.00%	133.33%	133.33%	100.00%	-
NAPS	0.93	0.92	0.91	0.91	0.90	0.89	0.99	-4.08%
YoY %	1.09%	1.10%	0.00%	1.11%	1.12%	-10.10%	-	-
Horiz. %	93.94%	92.93%	91.92%	91.92%	90.91%	89.90%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,267,207
RPS	124.98	118.19	115.04	99.23	91.11	88.56	88.82	25.59%
YoY %	5.74%	2.74%	15.93%	8.91%	2.88%	-0.29%	-	-
Horiz. %	140.71%	133.07%	129.52%	111.72%	102.58%	99.71%	100.00%	-
EPS	11.20	10.77	10.44	9.88	9.35	9.11	9.07	15.11%
YoY %	3.99%	3.16%	5.67%	5.67%	2.63%	0.44%	-	-
Horiz. %	123.48%	118.74%	115.10%	108.93%	103.09%	100.44%	100.00%	-
DPS	8.96	8.46	7.96	8.96	7.96	7.93	5.94	31.55%
YoY %	5.91%	6.28%	-11.16%	12.56%	0.38%	33.50%	-	-
Horiz. %	150.84%	142.42%	134.01%	150.84%	134.01%	133.50%	100.00%	-
NAPS	0.9255	0.9155	0.9056	0.9056	0.8956	0.8857	0.9852	-4.08%
YoY %	1.09%	1.09%	0.00%	1.12%	1.12%	-10.10%	-	-
Horiz. %	93.94%	92.93%	91.92%	91.92%	90.91%	89.90%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	30/12/22	-
Price	1.81	1.79	1.55	1.30	1.06	1.15	1.17	-
P/RPS	1.44	1.51	1.34	1.30	1.16	1.29	1.31	6.51%
YoY %	-4.64%	12.69%	3.08%	12.07%	-10.08%	-1.53%	-	-
Horiz. %	109.92%	115.27%	102.29%	99.24%	88.55%	98.47%	100.00%	-
P/EPS	16.08	16.55	14.78	13.09	11.28	12.56	12.84	16.20%
YoY %	-2.84%	11.98%	12.91%	16.05%	-10.19%	-2.18%	-	-
Horiz. %	125.23%	128.89%	115.11%	101.95%	87.85%	97.82%	100.00%	-
EY	6.22	6.04	6.77	7.64	8.86	7.96	7.79	-13.94%
YoY %	2.98%	-10.78%	-11.39%	-13.77%	11.31%	2.18%	-	-
Horiz. %	79.85%	77.54%	86.91%	98.07%	113.74%	102.18%	100.00%	-
DY	4.97	4.75	5.16	6.92	7.55	6.96	5.13	-2.09%
YoY %	4.63%	-7.95%	-25.43%	-8.34%	8.48%	35.67%	-	-
Horiz. %	96.88%	92.59%	100.58%	134.89%	147.17%	135.67%	100.00%	-
P/NAPS	1.95	1.95	1.70	1.43	1.18	1.29	1.18	39.81%
YoY %	0.00%	14.71%	18.88%	21.19%	-8.53%	9.32%	-	-
Horiz. %	165.25%	165.25%	144.07%	121.19%	100.00%	109.32%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	29/05/24	29/02/24	21/11/23	18/08/23	23/05/23	27/02/23	-
Price	1.89	1.81	1.74	1.49	1.20	1.11	1.18	-
P/RPS	1.50	1.52	1.51	1.49	1.31	1.25	1.32	8.90%
YoY %	-1.32%	0.66%	1.34%	13.74%	4.80%	-5.30%	-	-
Horiz. %	113.64%	115.15%	114.39%	112.88%	99.24%	94.70%	100.00%	-
P/EPS	16.79	16.73	16.59	15.00	12.77	12.12	12.95	18.92%
YoY %	0.36%	0.84%	10.60%	17.46%	5.36%	-6.41%	-	-
Horiz. %	129.65%	129.19%	128.11%	115.83%	98.61%	93.59%	100.00%	-
EY	5.96	5.98	6.03	6.67	7.83	8.25	7.72	-15.85%
YoY %	-0.33%	-0.83%	-9.60%	-14.81%	-5.09%	6.87%	-	-
Horiz. %	77.20%	77.46%	78.11%	86.40%	101.42%	106.87%	100.00%	-
DY	4.76	4.70	4.60	6.04	6.67	7.21	5.08	-4.24%
YoY %	1.28%	2.17%	-23.84%	-9.45%	-7.49%	41.93%	-	-
Horiz. %	93.70%	92.52%	90.55%	118.90%	131.30%	141.93%	100.00%	-
P/NAPS	2.03	1.97	1.91	1.64	1.33	1.25	1.19	42.81%
YoY %	3.05%	3.14%	16.46%	23.31%	6.40%	5.04%	-	-
Horiz. %	170.59%	165.55%	160.50%	137.82%	111.76%	105.04%	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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