[KMLOONG] YoY Annualized Quarter Result on 30-Apr-2024 [#1]

Announcement Date
27-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
30-Apr-2024 [#1]
Profit Trend
QoQ- 34.09%
YoY- 57.13%
Quarter Report
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Annualized Quarter Result
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 1,553,544 1,306,744 2,038,960 1,249,804 805,420 675,864 945,960 8.61%
PBT 305,324 202,564 262,684 174,884 142,656 91,568 131,020 15.12%
Tax -70,676 -47,852 -57,768 -40,516 -35,860 -20,824 -31,436 14.44%
NP 234,648 154,712 204,916 134,368 106,796 70,744 99,584 15.34%
-
NP to SH 198,064 126,048 156,912 113,532 91,596 58,024 80,516 16.17%
-
Tax Rate 23.15% 23.62% 21.99% 23.17% 25.14% 22.74% 23.99% -
Total Cost 1,318,896 1,152,032 1,834,044 1,115,436 698,624 605,120 846,376 7.66%
-
Net Worth 857,200 870,399 849,587 774,896 746,885 746,885 774,892 1.69%
Dividend
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 857,200 870,399 849,587 774,896 746,885 746,885 774,892 1.69%
NOSH 976,325 969,006 967,278 935,415 935,413 935,413 935,410 0.71%
Ratio Analysis
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 15.10% 11.84% 10.05% 10.75% 13.26% 10.47% 10.53% -
ROE 23.11% 14.48% 18.47% 14.65% 12.26% 7.77% 10.39% -
Per Share
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 159.49 135.12 211.19 133.87 86.27 72.39 101.32 7.84%
EPS 20.32 13.04 16.24 12.16 9.80 6.20 8.64 15.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.88 0.90 0.88 0.83 0.80 0.80 0.83 0.97%
Adjusted Per Share Value based on latest NOSH - 976,325
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 158.92 133.67 208.57 127.85 82.39 69.14 96.77 8.61%
EPS 20.26 12.89 16.05 11.61 9.37 5.94 8.24 16.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8769 0.8904 0.8691 0.7927 0.764 0.764 0.7927 1.69%
Price Multiplier on Financial Quarter End Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 30/04/24 28/04/23 29/04/22 30/04/21 30/04/20 30/04/19 30/04/18 -
Price 2.22 1.84 2.09 1.45 1.08 1.21 1.30 -
P/RPS 1.39 1.36 0.99 1.08 1.25 1.67 1.28 1.38%
P/EPS 10.92 14.12 12.86 11.92 11.01 19.47 15.07 -5.22%
EY 9.16 7.08 7.78 8.39 9.08 5.14 6.63 5.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.52 2.04 2.38 1.75 1.35 1.51 1.57 8.19%
Price Multiplier on Announcement Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 27/06/24 28/06/23 28/06/22 16/07/21 29/06/20 27/06/19 28/06/18 -
Price 2.12 1.77 1.65 1.44 1.12 1.15 1.32 -
P/RPS 1.33 1.31 0.78 1.08 1.30 1.59 1.30 0.38%
P/EPS 10.43 13.58 10.15 11.84 11.42 18.50 15.31 -6.19%
EY 9.59 7.36 9.85 8.44 8.76 5.40 6.53 6.60%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.41 1.97 1.88 1.73 1.40 1.44 1.59 7.17%

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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