[KLCC] YoY Annual (Unaudited) Result on 31-Dec-2012 [#4]

Announcement Date
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
YoY--%
View:
Show?
Annual (Unaudited) Result
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,340,229 1,353,516 1,283,655 1,178,311 4.38%
PBT 1,518,355 1,280,459 1,147,878 2,193,496 -11.54%
Tax -115,166 -121,072 -115,522 -209,067 -18.02%
NP 1,403,189 1,159,387 1,032,356 1,984,429 -10.91%
-
NP to SH 1,131,521 937,927 825,504 1,464,097 -8.23%
-
Tax Rate 7.58% 9.46% 10.06% 9.53% -
Total Cost -62,960 194,129 251,299 -806,118 -57.25%
-
Net Worth 12,547,064 12,023,517 11,698,557 7,743,473 17.45%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 625,547 607,314 522,463 154,122 59.51%
Div Payout % 55.28% 64.75% 63.29% 10.53% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 12,547,064 12,023,517 11,698,557 7,743,473 17.45%
NOSH 1,805,333 1,805,333 1,805,333 934,074 24.56%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 104.70% 85.66% 80.42% 168.41% -
ROE 9.02% 7.80% 7.06% 18.91% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 74.24 74.97 71.10 126.15 -16.19%
EPS 62.68 51.95 52.61 156.74 -26.32%
DPS 34.65 33.64 28.94 16.50 28.05%
NAPS 6.95 6.66 6.48 8.29 -5.70%
Adjusted Per Share Value based on latest NOSH - 934,074
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 74.24 74.97 71.10 65.27 4.38%
EPS 62.68 51.95 45.73 81.10 -8.22%
DPS 34.65 33.64 28.94 8.54 59.49%
NAPS 6.95 6.66 6.48 4.2892 17.45%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/15 31/12/14 31/12/13 - -
Price 7.06 6.71 5.85 0.00 -
P/RPS 9.51 8.95 8.23 0.00 -
P/EPS 11.26 12.92 12.79 0.00 -
EY 8.88 7.74 7.82 0.00 -
DY 4.91 5.01 4.95 0.00 -
P/NAPS 1.02 1.01 0.90 0.00 -
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 21/01/16 26/01/15 21/01/14 - -
Price 6.96 6.80 5.50 0.00 -
P/RPS 9.38 9.07 7.74 0.00 -
P/EPS 11.10 13.09 12.03 0.00 -
EY 9.01 7.64 8.31 0.00 -
DY 4.98 4.95 5.26 0.00 -
P/NAPS 1.00 1.02 0.85 0.00 -

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment