[KTC] YoY Annualized Quarter Result on 31-Mar-2020 [#3]

Announcement Date
05-Jun-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Mar-2020 [#3]
Profit Trend
QoQ- -7.69%
YoY- -32.31%
Quarter Report
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Annualized Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 738,344 692,214 683,550 652,446 613,094 429,897 415,629 10.04%
PBT 28,866 26,788 15,148 10,312 18,450 -12,589 2,626 49.08%
Tax -7,726 -8,674 -5,021 -2,369 -5,489 -2,318 -102 105.62%
NP 21,140 18,113 10,126 7,942 12,961 -14,908 2,524 42.48%
-
NP to SH 17,972 16,528 8,920 7,684 11,352 -15,486 2,500 38.90%
-
Tax Rate 26.77% 32.38% 33.15% 22.97% 29.75% - 3.88% -
Total Cost 717,204 674,101 673,424 644,504 600,133 444,805 413,105 9.62%
-
Net Worth 177,283 143,190 127,354 117,363 107,158 86,747 91,849 11.57%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 177,283 143,190 127,354 117,363 107,158 86,747 91,849 11.57%
NOSH 681,857 681,857 670,289 510,277 510,277 510,277 510,277 4.94%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 2.86% 2.62% 1.48% 1.22% 2.11% -3.47% 0.61% -
ROE 10.14% 11.54% 7.00% 6.55% 10.59% -17.85% 2.72% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 108.28 101.52 101.98 127.86 120.15 84.25 81.45 4.85%
EPS 2.64 2.45 1.33 1.51 2.23 -3.04 0.49 32.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.26 0.21 0.19 0.23 0.21 0.17 0.18 6.31%
Adjusted Per Share Value based on latest NOSH - 510,277
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 108.28 101.52 100.25 95.69 89.92 63.05 60.96 10.04%
EPS 2.64 2.45 1.31 1.13 1.66 -2.27 0.37 38.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.26 0.21 0.1868 0.1721 0.1572 0.1272 0.1347 11.57%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 0.265 0.14 0.165 0.145 0.175 0.155 0.28 -
P/RPS 0.24 0.14 0.16 0.11 0.15 0.18 0.34 -5.63%
P/EPS 10.05 5.78 12.40 9.63 7.87 -5.11 57.15 -25.14%
EY 9.95 17.31 8.07 10.39 12.71 -19.58 1.75 33.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 0.67 0.87 0.63 0.83 0.91 1.56 -6.83%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 29/05/23 23/05/22 25/05/21 05/06/20 27/05/19 22/10/18 26/05/17 -
Price 0.24 0.135 0.155 0.20 0.185 0.155 0.275 -
P/RPS 0.22 0.13 0.15 0.16 0.15 0.18 0.34 -6.99%
P/EPS 9.11 5.57 11.65 13.28 8.32 -5.11 56.13 -26.13%
EY 10.98 17.96 8.59 7.53 12.03 -19.58 1.78 35.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.92 0.64 0.82 0.87 0.88 0.91 1.53 -8.12%

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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