[KARYON] YoY Annualized Quarter Result on 31-Dec-2023 [#3]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- -2.39%
YoY- 0.67%
Quarter Report
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Annualized Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 166,236 200,593 180,408 127,118 160,448 155,848 158,553 0.79%
PBT 9,992 10,204 12,225 6,541 12,217 7,734 12,738 -3.96%
Tax -2,985 -3,244 -3,144 -2,261 -3,332 -2,312 -2,876 0.62%
NP 7,006 6,960 9,081 4,280 8,885 5,422 9,862 -5.53%
-
NP to SH 7,006 6,960 9,081 4,280 8,885 5,422 9,862 -5.53%
-
Tax Rate 29.87% 31.79% 25.72% 34.57% 27.27% 29.89% 22.58% -
Total Cost 159,229 193,633 171,326 122,838 151,562 150,425 148,690 1.14%
-
Net Worth 118,928 114,171 109,414 99,899 104,656 99,899 95,142 3.78%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 2,219 1,902 - 6,342 2,854 1,902 1,902 2.60%
Div Payout % 31.68% 27.34% - 148.20% 32.12% 35.09% 19.29% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 118,928 114,171 109,414 99,899 104,656 99,899 95,142 3.78%
NOSH 475,713 475,713 475,713 475,713 475,713 475,713 475,713 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 4.21% 3.47% 5.03% 3.37% 5.54% 3.48% 6.22% -
ROE 5.89% 6.10% 8.30% 4.28% 8.49% 5.43% 10.37% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 34.94 42.17 37.92 26.72 33.73 32.76 33.33 0.78%
EPS 1.47 1.47 1.91 0.89 1.87 1.13 2.07 -5.54%
DPS 0.47 0.40 0.00 1.33 0.60 0.40 0.40 2.72%
NAPS 0.25 0.24 0.23 0.21 0.22 0.21 0.20 3.78%
Adjusted Per Share Value based on latest NOSH - 475,713
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 35.27 42.56 38.28 26.97 34.04 33.07 33.64 0.79%
EPS 1.49 1.48 1.93 0.91 1.89 1.15 2.09 -5.48%
DPS 0.47 0.40 0.00 1.35 0.61 0.40 0.40 2.72%
NAPS 0.2523 0.2422 0.2321 0.212 0.222 0.212 0.2019 3.78%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.17 0.185 0.23 0.215 0.175 0.135 0.24 -
P/RPS 0.49 0.44 0.61 0.80 0.52 0.41 0.72 -6.20%
P/EPS 11.54 12.64 12.05 23.90 9.37 11.84 11.58 -0.05%
EY 8.66 7.91 8.30 4.18 10.67 8.44 8.64 0.03%
DY 2.75 2.16 0.00 6.20 3.43 2.96 1.67 8.66%
P/NAPS 0.68 0.77 1.00 1.02 0.80 0.64 1.20 -9.02%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 27/02/24 24/02/23 25/02/22 25/02/21 25/02/20 20/02/19 23/02/18 -
Price 0.175 0.185 0.225 0.23 0.16 0.145 0.21 -
P/RPS 0.50 0.44 0.59 0.86 0.47 0.44 0.63 -3.77%
P/EPS 11.88 12.64 11.79 25.56 8.57 12.72 10.13 2.69%
EY 8.42 7.91 8.48 3.91 11.67 7.86 9.87 -2.61%
DY 2.67 2.16 0.00 5.80 3.75 2.76 1.90 5.83%
P/NAPS 0.70 0.77 0.98 1.10 0.73 0.69 1.05 -6.53%

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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