[KSL] YoY Annualized Quarter Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -2.05%
YoY- 11.14%
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,317,005 1,163,258 603,577 389,921 246,781 602,746 624,192 13.23%
PBT 554,164 498,616 212,870 105,273 30,686 248,390 232,401 15.56%
Tax -131,966 -118,518 -44,992 -25,545 -12,369 -55,948 -55,249 15.60%
NP 422,197 380,097 167,878 79,728 18,317 192,442 177,152 15.55%
-
NP to SH 422,442 380,097 167,878 79,728 18,317 192,442 177,152 15.57%
-
Tax Rate 23.81% 23.77% 21.14% 24.27% 40.31% 22.52% 23.77% -
Total Cost 894,808 783,161 435,698 310,193 228,464 410,304 447,040 12.24%
-
Net Worth 4,027,784 3,580,600 3,244,919 3,061,820 3,082,164 2,960,098 2,695,622 6.91%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 4,027,784 3,580,600 3,244,919 3,061,820 3,082,164 2,960,098 2,695,622 6.91%
NOSH 1,017,117 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 -0.32%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 32.06% 32.68% 27.81% 20.45% 7.42% 31.93% 28.38% -
ROE 10.49% 10.62% 5.17% 2.60% 0.59% 6.50% 6.57% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 129.48 114.36 59.34 38.33 24.26 59.25 61.36 13.24%
EPS 41.53 37.36 16.51 7.84 1.80 18.92 17.37 15.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.96 3.52 3.19 3.01 3.03 2.91 2.65 6.91%
Adjusted Per Share Value based on latest NOSH - 1,016,894
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 129.51 114.39 59.35 38.34 24.27 59.27 61.38 13.23%
EPS 41.54 37.38 16.51 7.84 1.80 18.92 17.42 15.57%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.9609 3.5211 3.191 3.011 3.031 2.9109 2.6508 6.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.89 1.09 0.775 0.63 0.495 0.78 0.815 -
P/RPS 1.46 0.95 1.31 1.64 2.04 1.32 1.33 1.56%
P/EPS 4.55 2.92 4.70 8.04 27.49 4.12 4.68 -0.46%
EY 21.98 34.28 21.30 12.44 3.64 24.25 21.37 0.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.31 0.24 0.21 0.16 0.27 0.31 7.55%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 24/11/22 25/11/21 27/11/20 26/11/19 26/11/18 -
Price 1.77 1.13 0.75 0.64 0.61 0.775 0.695 -
P/RPS 1.37 0.99 1.26 1.67 2.51 1.31 1.13 3.25%
P/EPS 4.26 3.02 4.54 8.17 33.88 4.10 3.99 1.09%
EY 23.47 33.07 22.00 12.25 2.95 24.41 25.06 -1.08%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.32 0.24 0.21 0.20 0.27 0.26 9.56%

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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