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

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -2.56%
YoY- 11.05%
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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 1,313,036 1,119,712 315,540 369,816 321,152 487,940 529,872 16.31%
PBT 529,812 470,404 60,264 89,648 65,244 150,380 186,652 18.97%
Tax -125,804 -106,604 -14,444 -21,404 -20,616 -34,900 -41,608 20.23%
NP 404,008 363,800 45,820 68,244 44,628 115,480 145,044 18.59%
-
NP to SH 404,004 363,800 45,820 68,244 44,628 115,480 145,044 18.59%
-
Tax Rate 23.75% 22.66% 23.97% 23.88% 31.60% 23.21% 22.29% -
Total Cost 909,028 755,912 269,720 301,572 276,524 372,460 384,828 15.38%
-
Net Worth 3,814,560 3,387,329 3,122,853 3,021,131 3,071,992 2,848,204 2,610,047 6.52%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 3,814,560 3,387,329 3,122,853 3,021,131 3,071,992 2,848,204 2,610,047 6.52%
NOSH 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 0.00%
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 30.77% 32.49% 14.52% 18.45% 13.90% 23.67% 27.37% -
ROE 10.59% 10.74% 1.47% 2.26% 1.45% 4.05% 5.56% -
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 129.08 110.08 31.02 36.36 31.57 47.97 51.77 16.43%
EPS 39.72 35.76 4.52 6.72 4.40 11.36 14.16 18.73%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.75 3.33 3.07 2.97 3.02 2.80 2.55 6.63%
Adjusted Per Share Value based on latest NOSH - 1,037,508
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 129.12 110.11 31.03 36.37 31.58 47.98 52.11 16.31%
EPS 39.73 35.78 4.51 6.71 4.39 11.36 14.26 18.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.7512 3.3311 3.071 2.9709 3.021 2.8009 2.5667 6.52%
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 1.47 0.82 0.825 0.655 0.45 0.93 0.95 -
P/RPS 1.14 0.74 2.66 1.80 1.43 1.94 1.84 -7.66%
P/EPS 3.70 2.29 18.32 9.76 10.26 8.19 6.70 -9.41%
EY 27.02 43.61 5.46 10.24 9.75 12.21 14.92 10.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.39 0.25 0.27 0.22 0.15 0.33 0.37 0.88%
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 27/05/24 25/05/23 26/05/22 27/05/21 26/06/20 30/05/19 28/05/18 -
Price 1.88 0.81 0.755 0.575 0.60 0.81 0.91 -
P/RPS 1.46 0.74 2.43 1.58 1.90 1.69 1.76 -3.06%
P/EPS 4.73 2.26 16.76 8.57 13.68 7.13 6.42 -4.95%
EY 21.13 44.15 5.97 11.67 7.31 14.02 15.57 5.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.50 0.24 0.25 0.19 0.20 0.29 0.36 5.62%

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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