[KAREX] YoY Annualized Quarter Result on 30-Sep-2024 [#1]

Announcement Date
21-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2025
Quarter
30-Sep-2024 [#1]
Profit Trend
QoQ- -76.13%
YoY- -73.38%
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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 539,840 518,036 580,108 383,936 406,932 382,920 368,632 6.55%
PBT 18,596 28,688 11,284 4,676 28,052 1,044 9,552 11.73%
Tax -13,000 -7,664 -2,112 -1,600 -7,220 -424 -2,460 31.94%
NP 5,596 21,024 9,172 3,076 20,832 620 7,092 -3.86%
-
NP to SH 5,596 21,024 9,172 3,076 17,832 -668 7,912 -5.60%
-
Tax Rate 69.91% 26.72% 18.72% 34.22% 25.74% 40.61% 25.75% -
Total Cost 534,244 497,012 570,936 380,860 386,100 382,300 361,540 6.71%
-
Net Worth 474,057 484,591 463,522 463,522 481,139 491,163 491,163 -0.58%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - 21,069 - - - - 20,047 -
Div Payout % - 100.22% - - - - 253.38% -
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 474,057 484,591 463,522 463,522 481,139 491,163 491,163 -0.58%
NOSH 1,053,460 1,053,460 1,053,460 1,053,460 1,002,375 1,002,375 1,002,375 0.83%
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 1.04% 4.06% 1.58% 0.80% 5.12% 0.16% 1.92% -
ROE 1.18% 4.34% 1.98% 0.66% 3.71% -0.14% 1.61% -
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 51.24 49.17 55.07 36.45 40.60 38.20 36.78 5.67%
EPS 0.52 2.00 0.88 0.28 1.76 -0.08 0.80 -6.92%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 2.00 -
NAPS 0.45 0.46 0.44 0.44 0.48 0.49 0.49 -1.40%
Adjusted Per Share Value based on latest NOSH - 1,053,460
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 51.24 49.17 55.07 36.45 38.63 36.35 34.99 6.55%
EPS 0.52 2.00 0.88 0.28 1.69 -0.06 0.75 -5.91%
DPS 0.00 2.00 0.00 0.00 0.00 0.00 1.90 -
NAPS 0.45 0.46 0.44 0.44 0.4567 0.4662 0.4662 -0.58%
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 0.84 0.56 0.36 0.425 0.70 0.425 0.775 -
P/RPS 1.64 1.14 0.65 1.17 1.72 1.11 2.11 -4.10%
P/EPS 158.13 28.06 41.35 145.55 39.35 -637.74 98.19 8.25%
EY 0.63 3.56 2.42 0.69 2.54 -0.16 1.02 -7.70%
DY 0.00 3.57 0.00 0.00 0.00 0.00 2.58 -
P/NAPS 1.87 1.22 0.82 0.97 1.46 0.87 1.58 2.84%
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 21/11/24 24/11/23 25/11/22 26/11/21 23/11/20 28/11/19 26/11/18 -
Price 0.91 0.67 0.565 0.425 0.875 0.45 0.59 -
P/RPS 1.78 1.36 1.03 1.17 2.16 1.18 1.60 1.79%
P/EPS 171.31 33.57 64.89 145.55 49.19 -675.25 74.75 14.80%
EY 0.58 2.98 1.54 0.69 2.03 -0.15 1.34 -13.01%
DY 0.00 2.99 0.00 0.00 0.00 0.00 3.39 -
P/NAPS 2.02 1.46 1.28 0.97 1.82 0.92 1.20 9.05%

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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