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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 130.19%
YoY- 60.48%
Quarter Report
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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 385,648 168,088 192,408 141,152 89,572 86,856 100,696 25.05%
PBT 7,060 3,160 11,736 9,640 -1,768 -3,052 1,712 26.60%
Tax -2,556 -500 -2,972 -3,080 -288 204 -444 33.83%
NP 4,504 2,660 8,764 6,560 -2,056 -2,848 1,268 23.49%
-
NP to SH 4,044 2,520 8,324 6,112 -2,184 -2,968 932 27.68%
-
Tax Rate 36.20% 15.82% 25.32% 31.95% - - 25.93% -
Total Cost 381,144 165,428 183,644 134,592 91,628 89,704 99,428 25.07%
-
Net Worth 109,640 98,787 97,920 88,505 76,800 78,719 80,639 5.24%
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 109,640 98,787 97,920 88,505 76,800 78,719 80,639 5.24%
NOSH 150,279 130,147 115,200 115,200 96,000 96,000 96,000 7.74%
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 1.17% 1.58% 4.55% 4.65% -2.30% -3.28% 1.26% -
ROE 3.69% 2.55% 8.50% 6.91% -2.84% -3.77% 1.16% -
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 256.77 129.31 167.02 122.80 93.30 90.48 104.89 16.07%
EPS 2.68 1.92 7.24 5.32 -2.28 -3.08 0.96 18.64%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.76 0.85 0.77 0.80 0.82 0.84 -2.31%
Adjusted Per Share Value based on latest NOSH - 150,279
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 221.56 96.57 110.54 81.09 51.46 49.90 57.85 25.05%
EPS 2.32 1.45 4.78 3.51 -1.25 -1.71 0.54 27.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6299 0.5675 0.5626 0.5085 0.4412 0.4523 0.4633 5.24%
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 0.85 1.39 0.755 0.625 0.25 0.50 0.435 -
P/RPS 0.33 1.07 0.45 0.51 0.27 0.55 0.41 -3.54%
P/EPS 31.57 71.70 10.45 11.75 -10.99 -16.17 44.81 -5.66%
EY 3.17 1.39 9.57 8.51 -9.10 -6.18 2.23 6.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.16 1.83 0.89 0.81 0.31 0.61 0.52 14.29%
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 29/05/24 24/05/23 26/05/22 25/05/21 24/06/20 21/05/19 21/05/18 -
Price 1.00 1.29 0.75 0.70 0.395 0.375 0.475 -
P/RPS 0.39 1.00 0.45 0.57 0.42 0.41 0.45 -2.35%
P/EPS 37.14 66.54 10.38 13.16 -17.36 -12.13 48.93 -4.48%
EY 2.69 1.50 9.63 7.60 -5.76 -8.24 2.04 4.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.37 1.70 0.88 0.91 0.49 0.46 0.57 15.72%

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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