[KTC] YoY Annualized Quarter Result on 30-Jun-2024 [#4]

Announcement Date
29-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Jun-2024 [#4]
Profit Trend
QoQ- -3.56%
YoY- -24.88%
Quarter Report
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 946,340 729,390 705,838 669,210 640,401 625,358 459,221 12.79%
PBT 25,500 34,551 29,776 13,721 7,107 16,902 -5,294 -
Tax -6,859 -9,373 -7,654 -5,012 -2,925 -3,620 -1,498 28.83%
NP 18,641 25,178 22,122 8,709 4,182 13,282 -6,792 -
-
NP to SH 16,410 21,845 20,201 7,464 3,897 12,386 -7,981 -
-
Tax Rate 26.90% 27.13% 25.71% 36.53% 41.16% 21.42% - -
Total Cost 927,699 704,212 683,716 660,501 636,219 612,076 466,013 12.14%
-
Net Worth 204,557 190,920 163,645 127,354 99,301 107,158 86,747 15.35%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 204,557 190,920 163,645 127,354 99,301 107,158 86,747 15.35%
NOSH 681,857 681,857 681,857 670,289 670,289 510,277 510,277 4.94%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 1.97% 3.45% 3.13% 1.30% 0.65% 2.12% -1.48% -
ROE 8.02% 11.44% 12.34% 5.86% 3.92% 11.56% -9.20% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 138.79 106.97 103.52 99.84 109.63 122.55 89.99 7.48%
EPS 2.41 3.20 2.99 1.11 0.74 2.43 -1.56 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.28 0.24 0.19 0.17 0.21 0.17 9.91%
Adjusted Per Share Value based on latest NOSH - 681,857
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 138.79 106.97 103.52 98.15 93.92 91.71 67.35 12.79%
EPS 2.41 3.20 2.99 1.09 0.57 1.82 -1.17 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.28 0.24 0.1868 0.1456 0.1572 0.1272 15.35%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.23 0.245 0.13 0.16 0.195 0.155 0.13 -
P/RPS 0.17 0.23 0.13 0.16 0.18 0.13 0.14 3.28%
P/EPS 9.56 7.65 4.39 14.37 29.23 6.39 -8.31 -
EY 10.46 13.08 22.79 6.96 3.42 15.66 -12.03 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.77 0.88 0.54 0.84 1.15 0.74 0.76 0.21%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 29/08/24 28/08/23 29/08/22 30/09/21 28/08/20 30/08/19 19/10/18 -
Price 0.22 0.235 0.13 0.16 0.18 0.17 0.155 -
P/RPS 0.16 0.22 0.13 0.16 0.16 0.14 0.17 -1.00%
P/EPS 9.14 7.34 4.39 14.37 26.98 7.00 -9.91 -
EY 10.94 13.63 22.79 6.96 3.71 14.28 -10.09 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 0.84 0.54 0.84 1.06 0.81 0.91 -3.60%

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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