[KAB] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -30.67%
YoY- 104.74%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 168,152 171,044 211,936 199,028 126,640 124,264 131,188 4.22%
PBT 20,828 10,224 3,084 10,308 8,036 13,116 13,084 8.04%
Tax -360 80 -712 -4,000 -2,092 -3,676 -3,660 -32.03%
NP 20,468 10,304 2,372 6,308 5,944 9,440 9,424 13.78%
-
NP to SH 19,868 9,704 2,360 6,248 5,944 9,464 9,424 13.22%
-
Tax Rate 1.73% -0.78% 23.09% 38.80% 26.03% 28.03% 27.97% -
Total Cost 147,684 160,740 209,564 192,720 120,696 114,824 121,764 3.26%
-
Net Worth 238,371 126,559 125,199 83,718 78,056 51,199 44,800 32.09%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - 6,400 -
Div Payout % - - - - - - 67.91% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 238,371 126,559 125,199 83,718 78,056 51,199 44,800 32.09%
NOSH 1,986,431 1,807,994 1,797,994 939,941 925,574 320,000 320,000 35.52%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 12.17% 6.02% 1.12% 3.17% 4.69% 7.60% 7.18% -
ROE 8.33% 7.67% 1.88% 7.46% 7.61% 18.48% 21.04% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 8.47 9.46 11.85 21.40 16.22 38.83 41.00 -23.09%
EPS 1.00 0.52 0.12 0.68 0.80 2.96 2.96 -16.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 0.12 0.07 0.07 0.09 0.10 0.16 0.14 -2.53%
Adjusted Per Share Value based on latest NOSH - 1,986,431
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 8.47 8.61 10.67 10.02 6.38 6.26 6.60 4.24%
EPS 1.00 0.49 0.12 0.31 0.30 0.48 0.47 13.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.32 -
NAPS 0.12 0.0637 0.063 0.0421 0.0393 0.0258 0.0226 32.04%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.35 0.31 0.38 1.83 0.835 0.215 0.24 -
P/RPS 4.13 3.28 3.21 8.55 5.15 0.55 0.59 38.26%
P/EPS 34.99 57.76 287.99 272.45 109.65 7.27 8.15 27.45%
EY 2.86 1.73 0.35 0.37 0.91 13.76 12.27 -21.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 8.33 -
P/NAPS 2.92 4.43 5.43 20.33 8.35 1.34 1.71 9.31%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 20/05/24 30/05/23 27/05/22 20/05/21 22/06/20 16/05/19 10/07/18 -
Price 0.375 0.32 0.405 0.615 0.785 0.215 0.255 -
P/RPS 4.43 3.38 3.42 2.87 4.84 0.55 0.62 38.74%
P/EPS 37.49 59.62 306.94 91.56 103.09 7.27 8.66 27.63%
EY 2.67 1.68 0.33 1.09 0.97 13.76 11.55 -21.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 7.84 -
P/NAPS 3.13 4.57 5.79 6.83 7.85 1.34 1.82 9.44%

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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