[KLK] YoY Annualized Quarter Result on 31-Mar-2019 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

15-May-2019

Admission Sponsor

Sponsor

Financial Year

30-Sep-2019

Quarter

31-Mar-2019 [#2]

Profit Trend

QoQ- -21.51%

YoY- -22.76%

Quarter Report

2nd Quarterly Report 2019.pdf

Latest QR

Upcoming QR

KLK's Result

KLK's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Annualized Quarter Result
Revenue	26,422,838	17,617,010	15,762,782	16,054,162	19,755,584	21,934,140	16,080,720	8.62%
YoY %	49.98%	11.76%	-1.81%	-18.74%	-9.93%	36.40%	-	-
Horiz. %	164.31%	109.55%	98.02%	99.83%	122.85%	136.40%	100.00%	-
PBT	3,476,846	2,286,310	724,658	1,064,874	1,460,892	1,735,944	2,307,948	7.06%
YoY %	52.07%	215.50%	-31.95%	-27.11%	-15.84%	-24.78%	-	-
Horiz. %	150.65%	99.06%	31.40%	46.14%	63.30%	75.22%	100.00%	-
Tax	-897,178	-430,796	-296,392	-214,734	-359,014	-377,554	-272,698	21.94%
YoY %	-108.26%	-45.35%	-38.03%	40.19%	4.91%	-38.45%	-	-
Horiz. %	329.00%	157.98%	108.69%	78.74%	131.65%	138.45%	100.00%	-
NP	2,579,668	1,855,514	428,266	850,140	1,101,878	1,358,390	2,035,250	4.02%
YoY %	39.03%	333.26%	-49.62%	-22.85%	-18.88%	-33.26%	-	-
Horiz. %	126.75%	91.17%	21.04%	41.77%	54.14%	66.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,291,788	1,695,694	390,182	787,742	1,019,800	1,300,490	1,927,484	2.92%
YoY %	35.15%	334.59%	-50.47%	-22.76%	-21.58%	-32.53%	-	-
Horiz. %	118.90%	87.97%	20.24%	40.87%	52.91%	67.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.80%	18.84%	40.90%	20.17%	24.57%	21.75%	11.82%	-
YoY %	36.94%	-53.94%	102.78%	-17.91%	12.97%	84.01%	-	-
Horiz. %	218.27%	159.39%	346.02%	170.64%	207.87%	184.01%	100.00%	-
Total Cost	23,843,170	15,761,496	15,334,516	15,204,022	18,653,706	20,575,750	14,045,470	9.21%
YoY %	51.27%	2.78%	0.86%	-18.49%	-9.34%	46.49%	-	-
Horiz. %	169.76%	112.22%	109.18%	108.25%	132.81%	146.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,238,141	11,421,586	10,190,779	10,628,357	11,075,642	11,448,381	9,808,334	5.12%
YoY %	15.90%	12.08%	-4.12%	-4.04%	-3.26%	16.72%	-	-
Horiz. %	134.97%	116.45%	103.90%	108.36%	112.92%	116.72%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	431,209	431,410	321,138	319,489	319,489	319,489	319,489	5.12%
YoY %	-0.05%	34.34%	0.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	134.97%	135.03%	100.52%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	18.82%	25.44%	82.30%	40.56%	31.33%	24.57%	16.58%	-
YoY %	-26.02%	-69.09%	102.91%	29.46%	27.51%	48.19%	-	-
Horiz. %	113.51%	153.44%	496.38%	244.63%	188.96%	148.19%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	13,238,141	11,421,586	10,190,779	10,628,357	11,075,642	11,448,381	9,808,334	5.12%
YoY %	15.90%	12.08%	-4.12%	-4.04%	-3.26%	16.72%	-	-
Horiz. %	134.97%	116.45%	103.90%	108.36%	112.92%	116.72%	100.00%	-
NOSH	1,081,017	1,081,017	1,081,017	1,064,965	1,064,965	1,064,965	1,064,965	0.24%
YoY %	0.00%	0.00%	1.51%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.51%	101.51%	101.51%	100.00%	100.00%	100.00%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	9.76%	10.53%	2.72%	5.30%	5.58%	6.19%	12.66%	-
YoY %	-7.31%	287.13%	-48.68%	-5.02%	-9.85%	-51.11%	-	-
Horiz. %	77.09%	83.18%	21.48%	41.86%	44.08%	48.89%	100.00%	-
ROE	17.31%	14.85%	3.83%	7.41%	9.21%	11.36%	19.65%	-
YoY %	16.57%	287.73%	-48.31%	-19.54%	-18.93%	-42.19%	-	-
Horiz. %	88.09%	75.57%	19.49%	37.71%	46.87%	57.81%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	2,451.04	1,633.43	1,472.52	1,507.48	1,855.04	2,059.61	1,509.98	8.40%
YoY %	50.05%	10.93%	-2.32%	-18.74%	-9.93%	36.40%	-	-
Horiz. %	162.32%	108.18%	97.52%	99.83%	122.85%	136.40%	100.00%	-
EPS	212.60	157.20	36.60	74.00	95.80	122.20	181.00	2.71%
YoY %	35.24%	329.51%	-50.54%	-22.76%	-21.60%	-32.49%	-	-
Horiz. %	117.46%	86.85%	20.22%	40.88%	52.93%	67.51%	100.00%	-
DPS	40.00	40.00	30.00	30.00	30.00	30.00	30.00	4.90%
YoY %	0.00%	33.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	12.28	10.59	9.52	9.98	10.40	10.75	9.21	4.90%
YoY %	15.96%	11.24%	-4.61%	-4.04%	-3.26%	16.72%	-	-
Horiz. %	133.33%	114.98%	103.37%	108.36%	112.92%	116.72%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,965
RPS	2,404.29	1,603.02	1,434.30	1,460.81	1,797.62	1,995.85	1,463.23	8.62%
YoY %	49.99%	11.76%	-1.81%	-18.74%	-9.93%	36.40%	-	-
Horiz. %	164.31%	109.55%	98.02%	99.83%	122.85%	136.40%	100.00%	-
EPS	208.54	154.30	35.50	71.68	92.79	118.34	175.39	2.92%
YoY %	35.15%	334.65%	-50.47%	-22.75%	-21.59%	-32.53%	-	-
Horiz. %	118.90%	87.98%	20.24%	40.87%	52.90%	67.47%	100.00%	-
DPS	39.24	39.26	29.22	29.07	29.07	29.07	29.07	5.12%
YoY %	-0.05%	34.36%	0.52%	0.00%	0.00%	0.00%	-	-
Horiz. %	134.98%	135.05%	100.52%	100.00%	100.00%	100.00%	100.00%	-
NAPS	12.0458	10.3928	9.2729	9.6711	10.078	10.4172	8.9249	5.12%
YoY %	15.91%	12.08%	-4.12%	-4.04%	-3.26%	16.72%	-	-
Horiz. %	134.97%	116.45%	103.90%	108.36%	112.92%	116.72%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	25.20	22.94	20.76	24.80	25.58	24.68	24.00	-
P/RPS	1.03	1.40	1.41	1.65	1.38	1.20	1.59	-6.97%
YoY %	-26.43%	-0.71%	-14.55%	19.57%	15.00%	-24.53%	-	-
Horiz. %	64.78%	88.05%	88.68%	103.77%	86.79%	75.47%	100.00%	-
P/EPS	11.85	14.59	56.95	33.53	26.71	20.21	13.26	-1.85%
YoY %	-18.78%	-74.38%	69.85%	25.53%	32.16%	52.41%	-	-
Horiz. %	89.37%	110.03%	429.49%	252.87%	201.43%	152.41%	100.00%	-
EY	8.44	6.85	1.76	2.98	3.74	4.95	7.54	1.89%
YoY %	23.21%	289.20%	-40.94%	-20.32%	-24.44%	-34.35%	-	-
Horiz. %	111.94%	90.85%	23.34%	39.52%	49.60%	65.65%	100.00%	-
DY	1.59	1.74	1.45	1.21	1.17	1.22	1.25	4.08%
YoY %	-8.62%	20.00%	19.83%	3.42%	-4.10%	-2.40%	-	-
Horiz. %	127.20%	139.20%	116.00%	96.80%	93.60%	97.60%	100.00%	-
P/NAPS	2.05	2.17	2.18	2.48	2.46	2.30	2.61	-3.94%
YoY %	-5.53%	-0.46%	-12.10%	0.81%	6.96%	-11.88%	-	-
Horiz. %	78.54%	83.14%	83.52%	95.02%	94.25%	88.12%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	24/05/22	19/05/21	27/05/20	15/05/19	16/05/18	22/05/17	16/05/16	-
Price	25.90	22.02	21.84	24.40	25.40	24.84	23.10	-
P/RPS	1.06	1.35	1.48	1.62	1.37	1.21	1.53	-5.93%
YoY %	-21.48%	-8.78%	-8.64%	18.25%	13.22%	-20.92%	-	-
Horiz. %	69.28%	88.24%	96.73%	105.88%	89.54%	79.08%	100.00%	-
P/EPS	12.18	14.01	59.92	32.99	26.52	20.34	12.76	-0.77%
YoY %	-13.06%	-76.62%	81.63%	24.40%	30.38%	59.40%	-	-
Horiz. %	95.45%	109.80%	469.59%	258.54%	207.84%	159.40%	100.00%	-
EY	8.21	7.14	1.67	3.03	3.77	4.92	7.84	0.77%
YoY %	14.99%	327.54%	-44.88%	-19.63%	-23.37%	-37.24%	-	-
Horiz. %	104.72%	91.07%	21.30%	38.65%	48.09%	62.76%	100.00%	-
DY	1.54	1.82	1.37	1.23	1.18	1.21	1.30	2.86%
YoY %	-15.38%	32.85%	11.38%	4.24%	-2.48%	-6.92%	-	-
Horiz. %	118.46%	140.00%	105.38%	94.62%	90.77%	93.08%	100.00%	-
P/NAPS	2.11	2.08	2.29	2.44	2.44	2.31	2.51	-2.85%
YoY %	1.44%	-9.17%	-6.15%	0.00%	5.63%	-7.97%	-	-
Horiz. %	84.06%	82.87%	91.24%	97.21%	97.21%	92.03%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos