[KFIMA] YoY Annual (Unaudited) Result on 31-Mar-2020 [#4]

Stock

[KFIMA] KUMPULAN FIMA BHD

Announcement Date

23-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Mar-2020 [#4]

Profit Trend

YoY- -52.33%

Quarter Report

BM_Announcement_Q4 2020_final.pdf

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KFIMA's Result

KFIMA's Financial Summary

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YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annual (Unaudited) Result
Revenue	709,746	672,106	478,269	500,901	469,473	482,460	547,214	4.42%
YoY %	5.60%	40.53%	-4.52%	6.69%	-2.69%	-11.83%	-	-
Horiz. %	129.70%	122.82%	87.40%	91.54%	85.79%	88.17%	100.00%	-
PBT	119,292	185,313	91,845	51,831	114,885	80,484	84,672	5.87%
YoY %	-35.63%	101.77%	77.20%	-54.88%	42.74%	-4.95%	-	-
Horiz. %	140.89%	218.86%	108.47%	61.21%	135.68%	95.05%	100.00%	-
Tax	-42,153	-34,348	-30,133	-24,846	-29,677	-31,717	-34,243	3.52%
YoY %	-22.72%	-13.99%	-21.28%	16.28%	6.43%	7.38%	-	-
Horiz. %	123.10%	100.31%	88.00%	72.56%	86.67%	92.62%	100.00%	-
NP	77,139	150,965	61,712	26,985	85,208	48,767	50,429	7.33%
YoY %	-48.90%	144.63%	128.69%	-68.33%	74.72%	-3.30%	-	-
Horiz. %	152.97%	299.36%	122.37%	53.51%	168.97%	96.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	63,221	102,573	50,104	28,527	59,840	31,537	29,844	13.32%
YoY %	-38.36%	104.72%	75.64%	-52.33%	89.75%	5.67%	-	-
Horiz. %	211.84%	343.70%	167.89%	95.59%	200.51%	105.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.34%	18.54%	32.81%	47.94%	25.83%	39.41%	40.44%	-
YoY %	90.61%	-43.49%	-31.56%	85.60%	-34.46%	-2.55%	-	-
Horiz. %	87.39%	45.85%	81.13%	118.55%	63.87%	97.45%	100.00%	-
Total Cost	632,607	521,141	416,557	473,916	384,265	433,693	496,785	4.10%
YoY %	21.39%	25.11%	-12.10%	23.33%	-11.40%	-12.70%	-	-
Horiz. %	127.34%	104.90%	83.85%	95.40%	77.35%	87.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	896,519	874,779	814,744	797,957	802,645	753,164	760,006	2.79%
YoY %	2.49%	7.37%	2.10%	-0.58%	6.57%	-0.90%	-	-
Horiz. %	117.96%	115.10%	107.20%	104.99%	105.61%	99.10%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	33,102	41,524	33,482	25,287	25,346	25,387	25,147	4.68%
YoY %	-20.28%	24.02%	32.41%	-0.23%	-0.16%	0.95%	-	-
Horiz. %	131.63%	165.13%	133.15%	100.56%	100.79%	100.95%	100.00%	-
Div Payout %	52.36%	40.48%	66.83%	88.64%	42.36%	80.50%	84.26%	-
YoY %	29.35%	-39.43%	-24.61%	109.25%	-47.38%	-4.46%	-	-
Horiz. %	62.14%	48.04%	79.31%	105.20%	50.27%	95.54%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	896,519	874,779	814,744	797,957	802,645	753,164	760,006	2.79%
YoY %	2.49%	7.37%	2.10%	-0.58%	6.57%	-0.90%	-	-
Horiz. %	117.96%	115.10%	107.20%	104.99%	105.61%	99.10%	100.00%	-
NOSH	282,231	282,231	282,231	282,231	282,231	282,084	282,231	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.05%	-0.05%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	99.95%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	10.87%	22.46%	12.90%	5.39%	18.15%	10.11%	9.22%	-
YoY %	-51.60%	74.11%	139.33%	-70.30%	79.53%	9.65%	-	-
Horiz. %	117.90%	243.60%	139.91%	58.46%	196.85%	109.65%	100.00%	-
ROE	7.05%	11.73%	6.15%	3.58%	7.46%	4.19%	3.93%	-
YoY %	-39.90%	90.73%	71.79%	-52.01%	78.04%	6.62%	-	-
Horiz. %	179.39%	298.47%	156.49%	91.09%	189.82%	106.62%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	257.29	242.79	171.41	178.27	166.70	171.03	195.84	4.65%
YoY %	5.97%	41.64%	-3.85%	6.94%	-2.53%	-12.67%	-	-
Horiz. %	131.38%	123.97%	87.53%	91.03%	85.12%	87.33%	100.00%	-
EPS	22.92	37.05	17.96	10.15	21.25	11.18	10.70	13.53%
YoY %	-38.14%	106.29%	76.95%	-52.24%	90.07%	4.49%	-	-
Horiz. %	214.21%	346.26%	167.85%	94.86%	198.60%	104.49%	100.00%	-
DPS	12.00	15.00	12.00	9.00	9.00	9.00	9.00	4.90%
YoY %	-20.00%	25.00%	33.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	166.67%	133.33%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.25	3.16	2.92	2.84	2.85	2.67	2.72	3.01%
YoY %	2.85%	8.22%	2.82%	-0.35%	6.74%	-1.84%	-	-
Horiz. %	119.49%	116.18%	107.35%	104.41%	104.78%	98.16%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 282,231
RPS	257.85	244.18	173.76	181.98	170.56	175.28	198.80	4.42%
YoY %	5.60%	40.53%	-4.52%	6.70%	-2.69%	-11.83%	-	-
Horiz. %	129.70%	122.83%	87.40%	91.54%	85.79%	88.17%	100.00%	-
EPS	22.97	37.26	18.20	10.36	21.74	11.46	10.84	13.32%
YoY %	-38.35%	104.73%	75.68%	-52.35%	89.70%	5.72%	-	-
Horiz. %	211.90%	343.73%	167.90%	95.57%	200.55%	105.72%	100.00%	-
DPS	12.03	15.09	12.16	9.19	9.21	9.22	9.14	4.68%
YoY %	-20.28%	24.10%	32.32%	-0.22%	-0.11%	0.88%	-	-
Horiz. %	131.62%	165.10%	133.04%	100.55%	100.77%	100.88%	100.00%	-
NAPS	3.2571	3.1781	2.96	2.899	2.916	2.7362	2.7611	2.79%
YoY %	2.49%	7.37%	2.10%	-0.58%	6.57%	-0.90%	-	-
Horiz. %	117.96%	115.10%	107.20%	104.99%	105.61%	99.10%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	2.11	2.28	1.92	1.18	1.66	1.49	1.90	-
P/RPS	0.82	0.94	1.12	0.66	1.00	0.87	0.97	-2.75%
YoY %	-12.77%	-16.07%	69.70%	-34.00%	14.94%	-10.31%	-	-
Horiz. %	84.54%	96.91%	115.46%	68.04%	103.09%	89.69%	100.00%	-
P/EPS	9.21	6.15	10.69	11.62	7.81	13.33	17.79	-10.38%
YoY %	49.76%	-42.47%	-8.00%	48.78%	-41.41%	-25.07%	-	-
Horiz. %	51.77%	34.57%	60.09%	65.32%	43.90%	74.93%	100.00%	-
EY	10.86	16.25	9.35	8.60	12.80	7.50	5.62	11.59%
YoY %	-33.17%	73.80%	8.72%	-32.81%	70.67%	33.45%	-	-
Horiz. %	193.24%	289.15%	166.37%	153.02%	227.76%	133.45%	100.00%	-
DY	5.69	6.58	6.25	7.63	5.42	6.04	4.74	3.08%
YoY %	-13.53%	5.28%	-18.09%	40.77%	-10.26%	27.43%	-	-
Horiz. %	120.04%	138.82%	131.86%	160.97%	114.35%	127.43%	100.00%	-
P/NAPS	0.65	0.72	0.66	0.42	0.58	0.56	0.70	-1.22%
YoY %	-9.72%	9.09%	57.14%	-27.59%	3.57%	-20.00%	-	-
Horiz. %	92.86%	102.86%	94.29%	60.00%	82.86%	80.00%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	19/05/23	30/05/22	30/06/21	23/06/20	30/05/19	30/05/18	30/05/17	-
Price	2.11	2.39	1.95	1.46	1.66	1.48	1.93	-
P/RPS	0.82	0.98	1.14	0.82	1.00	0.87	0.99	-3.08%
YoY %	-16.33%	-14.04%	39.02%	-18.00%	14.94%	-12.12%	-	-
Horiz. %	82.83%	98.99%	115.15%	82.83%	101.01%	87.88%	100.00%	-
P/EPS	9.21	6.45	10.86	14.38	7.81	13.24	18.07	-10.62%
YoY %	42.79%	-40.61%	-24.48%	84.12%	-41.01%	-26.73%	-	-
Horiz. %	50.97%	35.69%	60.10%	79.58%	43.22%	73.27%	100.00%	-
EY	10.86	15.50	9.21	6.95	12.80	7.55	5.53	11.89%
YoY %	-29.94%	68.30%	32.52%	-45.70%	69.54%	36.53%	-	-
Horiz. %	196.38%	280.29%	166.55%	125.68%	231.46%	136.53%	100.00%	-
DY	5.69	6.28	6.15	6.16	5.42	6.08	4.66	3.38%
YoY %	-9.39%	2.11%	-0.16%	13.65%	-10.86%	30.47%	-	-
Horiz. %	122.10%	134.76%	131.97%	132.19%	116.31%	130.47%	100.00%	-
P/NAPS	0.65	0.76	0.67	0.51	0.58	0.55	0.71	-1.46%
YoY %	-14.47%	13.43%	31.37%	-12.07%	5.45%	-22.54%	-	-
Horiz. %	91.55%	107.04%	94.37%	71.83%	81.69%	77.46%	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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