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

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -69.55%
YoY- 30.34%
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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 820,236 692,684 695,800 841,100 981,336 1,274,228 883,700 -1.23%
PBT 5,660 7,676 -26,428 49,544 37,640 86,676 68,516 -33.98%
Tax -4,152 -6,268 1,920 -13,192 -11,300 -23,052 -18,156 -21.78%
NP 1,508 1,408 -24,508 36,352 26,340 63,624 50,360 -44.24%
-
NP to SH 2,148 1,648 -24,344 36,488 26,380 63,724 50,588 -40.90%
-
Tax Rate 73.36% 81.66% - 26.63% 30.02% 26.60% 26.50% -
Total Cost 818,728 691,276 720,308 804,748 954,996 1,210,604 833,340 -0.29%
-
Net Worth 714,317 710,744 715,231 735,019 727,038 680,435 620,480 2.37%
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 714,317 710,744 715,231 735,019 727,038 680,435 620,480 2.37%
NOSH 353,382 353,378 353,378 353,378 339,820 331,891 320,647 1.63%
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 0.18% 0.20% -3.52% 4.32% 2.68% 4.99% 5.70% -
ROE 0.30% 0.23% -3.40% 4.96% 3.63% 9.37% 8.15% -
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 232.12 196.03 196.91 238.03 288.80 383.95 275.59 -2.81%
EPS 0.60 0.48 -6.88 10.32 7.76 19.20 15.64 -41.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0215 2.0114 2.0241 2.0801 2.1396 2.0503 1.935 0.73%
Adjusted Per Share Value based on latest NOSH - 353,382
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 233.42 197.13 198.01 239.36 279.27 362.62 251.49 -1.23%
EPS 0.61 0.47 -6.93 10.38 7.51 18.13 14.40 -40.92%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0328 2.0227 2.0354 2.0917 2.069 1.9364 1.7658 2.37%
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 0.99 0.745 0.765 0.865 0.56 1.18 2.04 -
P/RPS 0.43 0.38 0.39 0.36 0.19 0.31 0.74 -8.64%
P/EPS 162.86 159.74 -11.10 8.38 7.21 6.15 12.93 52.47%
EY 0.61 0.63 -9.01 11.94 13.86 16.27 7.73 -34.48%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.37 0.38 0.42 0.26 0.58 1.05 -11.91%
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 30/05/24 30/05/23 30/05/22 28/05/21 26/06/20 30/05/19 30/05/18 -
Price 1.37 0.755 0.745 0.83 0.725 1.39 1.72 -
P/RPS 0.59 0.39 0.38 0.35 0.25 0.36 0.62 -0.82%
P/EPS 225.37 161.88 -10.81 8.04 9.34 7.24 10.90 65.59%
EY 0.44 0.62 -9.25 12.44 10.71 13.81 9.17 -39.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.38 0.37 0.40 0.34 0.68 0.89 -4.38%

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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