[KFIMA] YoY Annualized Quarter Result on 30-Jun-2024 [#1]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- 56.01%
YoY- 194.0%
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 594,596 495,124 719,692 487,144 411,072 459,012 382,316 7.63%
PBT 177,988 68,532 164,980 90,576 55,664 61,804 63,036 18.86%
Tax -44,780 -25,560 -44,640 -14,776 -20,672 -16,708 -12,652 23.42%
NP 133,208 42,972 120,340 75,800 34,992 45,096 50,384 17.57%
-
NP to SH 113,580 38,632 86,836 64,244 33,792 40,448 41,352 18.32%
-
Tax Rate 25.16% 37.30% 27.06% 16.31% 37.14% 27.03% 20.07% -
Total Cost 461,388 452,152 599,352 411,344 376,080 413,916 331,932 5.63%
-
Net Worth 925,270 903,141 858,730 791,769 812,585 813,390 766,553 3.18%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 925,270 903,141 858,730 791,769 812,585 813,390 766,553 3.18%
NOSH 282,231 282,231 282,231 282,231 282,231 282,231 282,231 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 22.40% 8.68% 16.72% 15.56% 8.51% 9.82% 13.18% -
ROE 12.28% 4.28% 10.11% 8.11% 4.16% 4.97% 5.39% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 215.92 175.43 260.65 175.35 146.71 163.09 135.66 8.04%
EPS 41.24 14.04 31.44 23.12 12.04 14.36 14.68 18.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.36 3.20 3.11 2.85 2.90 2.89 2.72 3.58%
Adjusted Per Share Value based on latest NOSH - 282,231
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 216.02 179.88 261.46 176.98 149.34 166.76 138.90 7.63%
EPS 41.26 14.04 31.55 23.34 12.28 14.69 15.02 18.32%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.3615 3.2811 3.1198 2.8765 2.9521 2.9551 2.7849 3.18%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.16 1.97 2.52 1.95 1.53 1.68 1.58 -
P/RPS 1.00 1.12 0.97 1.11 1.04 1.03 1.16 -2.44%
P/EPS 5.24 14.39 8.01 8.43 12.69 11.69 10.77 -11.30%
EY 19.09 6.95 12.48 11.86 7.88 8.55 9.29 12.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.62 0.81 0.68 0.53 0.58 0.58 1.65%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 29/08/23 18/08/22 24/08/21 21/08/20 27/08/19 28/08/18 -
Price 1.99 1.90 2.24 2.07 1.64 1.72 1.66 -
P/RPS 0.92 1.08 0.86 1.18 1.12 1.05 1.22 -4.59%
P/EPS 4.82 13.88 7.12 8.95 13.60 11.97 11.31 -13.23%
EY 20.73 7.20 14.04 11.17 7.35 8.36 8.84 15.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.59 0.72 0.73 0.57 0.60 0.61 -0.55%

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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