[KGB] YoY Cumulative Quarter Result on 30-Jun-2023 [#2]

Stock

[KGB] KELINGTON GROUP BERHAD

Announcement Date

18-Aug-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

30-Jun-2023 [#2]

Profit Trend

QoQ- 117.77%

YoY- 61.26%

Quarter Report

KGB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Cumulative Result
Revenue	660,485	733,838	485,725	231,209	162,064	171,485	175,777	24.66%
YoY %	-10.00%	51.08%	110.08%	42.67%	-5.49%	-2.44%	-	-
Horiz. %	375.75%	417.48%	276.33%	131.54%	92.20%	97.56%	100.00%	-
PBT	67,562	46,965	28,617	16,464	6,100	13,660	11,661	33.98%
YoY %	43.86%	64.12%	73.82%	169.90%	-55.34%	17.14%	-	-
Horiz. %	579.38%	402.75%	245.41%	141.19%	52.31%	117.14%	100.00%	-
Tax	-14,749	-10,045	-6,171	-3,231	-1,437	-3,869	-3,130	29.44%
YoY %	-46.83%	-62.78%	-90.99%	-124.84%	62.86%	-23.61%	-	-
Horiz. %	471.21%	320.93%	197.16%	103.23%	45.91%	123.61%	100.00%	-
NP	52,813	36,920	22,446	13,233	4,663	9,791	8,531	35.46%
YoY %	43.05%	64.48%	69.62%	183.79%	-52.37%	14.77%	-	-
Horiz. %	619.07%	432.77%	263.11%	155.12%	54.66%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,490	35,252	21,861	12,896	4,678	9,941	8,609	34.69%
YoY %	46.06%	61.26%	69.52%	175.67%	-52.94%	15.47%	-	-
Horiz. %	598.10%	409.48%	253.93%	149.80%	54.34%	115.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.83%	21.39%	21.56%	19.62%	23.56%	28.32%	26.84%	-
YoY %	2.06%	-0.79%	9.89%	-16.72%	-16.81%	5.51%	-	-
Horiz. %	81.33%	79.69%	80.33%	73.10%	87.78%	105.51%	100.00%	-
Total Cost	607,672	696,918	463,279	217,976	157,401	161,694	167,246	23.96%
YoY %	-12.81%	50.43%	112.54%	38.48%	-2.66%	-3.32%	-	-
Horiz. %	363.34%	416.70%	277.00%	130.33%	94.11%	96.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	396,909	273,213	210,198	178,659	158,802	141,714	101,045	25.58%
YoY %	45.27%	29.98%	17.65%	12.50%	12.06%	40.25%	-	-
Horiz. %	392.80%	270.39%	208.02%	176.81%	157.16%	140.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	26,714	9,645	6,430	1,607	-	2,975	3,681	39.10%
YoY %	176.97%	50.00%	300.12%	0.00%	-	-19.18%	-	-
Horiz. %	725.73%	262.02%	174.68%	43.66%	-	80.82%	100.00%	-
Div Payout %	51.88%	27.36%	29.41%	12.47%	-	29.93%	42.76%	-
YoY %	89.62%	-6.97%	135.85%	0.00%	-	-30.00%	-	-
Horiz. %	121.33%	63.99%	68.78%	29.16%	-	70.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	396,909	273,213	210,198	178,659	158,802	141,714	101,045	25.58%
YoY %	45.27%	29.98%	17.65%	12.50%	12.06%	40.25%	-	-
Horiz. %	392.80%	270.39%	208.02%	176.81%	157.16%	140.25%	100.00%	-
NOSH	678,998	645,246	645,246	322,623	322,396	307,905	245,434	18.46%
YoY %	5.23%	0.00%	100.00%	0.07%	4.71%	25.45%	-	-
Horiz. %	276.65%	262.90%	262.90%	131.45%	131.36%	125.45%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	8.00%	5.03%	4.62%	5.72%	2.88%	5.71%	4.85%	-
YoY %	59.05%	8.87%	-19.23%	98.61%	-49.56%	17.73%	-	-
Horiz. %	164.95%	103.71%	95.26%	117.94%	59.38%	117.73%	100.00%	-
ROE	12.97%	12.90%	10.40%	7.22%	2.95%	7.01%	8.52%	-
YoY %	0.54%	24.04%	44.04%	144.75%	-57.92%	-17.72%	-	-
Horiz. %	152.23%	151.41%	122.07%	84.74%	34.62%	82.28%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	98.90	114.13	75.54	71.91	50.69	57.64	71.62	5.52%
YoY %	-13.34%	51.09%	5.05%	41.86%	-12.06%	-19.52%	-	-
Horiz. %	138.09%	159.35%	105.47%	100.40%	70.78%	80.48%	100.00%	-
EPS	7.81	5.48	3.40	4.01	1.48	3.33	3.56	13.97%
YoY %	42.52%	61.18%	-15.21%	170.95%	-55.56%	-6.46%	-	-
Horiz. %	219.38%	153.93%	95.51%	112.64%	41.57%	93.54%	100.00%	-
DPS	4.00	1.50	1.00	0.50	0.00	1.00	1.50	17.74%
YoY %	166.67%	50.00%	100.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	266.67%	100.00%	66.67%	33.33%	0.00%	66.67%	100.00%	-
NAPS	0.5943	0.4249	0.3269	0.5557	0.4967	0.4763	0.4117	6.30%
YoY %	39.87%	29.98%	-41.17%	11.88%	4.28%	15.69%	-	-
Horiz. %	144.35%	103.21%	79.40%	134.98%	120.65%	115.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 645,246
RPS	91.97	102.19	67.64	32.20	22.57	23.88	24.48	24.65%
YoY %	-10.00%	51.08%	110.06%	42.67%	-5.49%	-2.45%	-	-
Horiz. %	375.69%	417.44%	276.31%	131.54%	92.20%	97.55%	100.00%	-
EPS	7.17	4.91	3.04	1.80	0.65	1.38	1.20	34.67%
YoY %	46.03%	61.51%	68.89%	176.92%	-52.90%	15.00%	-	-
Horiz. %	597.50%	409.17%	253.33%	150.00%	54.17%	115.00%	100.00%	-
DPS	3.72	1.34	0.90	0.22	0.00	0.41	0.51	39.21%
YoY %	177.61%	48.89%	309.09%	0.00%	0.00%	-19.61%	-	-
Horiz. %	729.41%	262.75%	176.47%	43.14%	0.00%	80.39%	100.00%	-
NAPS	0.5527	0.3804	0.2927	0.2488	0.2211	0.1973	0.1407	25.58%
YoY %	45.29%	29.96%	17.64%	12.53%	12.06%	40.23%	-	-
Horiz. %	392.82%	270.36%	208.03%	176.83%	157.14%	140.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.42	1.49	1.19	2.15	1.01	1.25	0.805	-
P/RPS	3.46	1.31	1.58	2.99	1.99	2.17	1.12	20.66%
YoY %	164.12%	-17.09%	-47.16%	50.25%	-8.29%	93.75%	-	-
Horiz. %	308.93%	116.96%	141.07%	266.96%	177.68%	193.75%	100.00%	-
P/EPS	44.36	27.18	35.00	53.60	69.03	37.41	22.95	11.59%
YoY %	63.21%	-22.34%	-34.70%	-22.35%	84.52%	63.01%	-	-
Horiz. %	193.29%	118.43%	152.51%	233.55%	300.78%	163.01%	100.00%	-
EY	2.25	3.68	2.86	1.87	1.45	2.67	4.36	-10.43%
YoY %	-38.86%	28.67%	52.94%	28.97%	-45.69%	-38.76%	-	-
Horiz. %	51.61%	84.40%	65.60%	42.89%	33.26%	61.24%	100.00%	-
DY	1.17	1.01	0.84	0.23	0.00	0.80	1.86	-7.42%
YoY %	15.84%	20.24%	265.22%	0.00%	0.00%	-56.99%	-	-
Horiz. %	62.90%	54.30%	45.16%	12.37%	0.00%	43.01%	100.00%	-
P/NAPS	5.75	3.51	3.64	3.87	2.03	2.62	1.96	19.62%
YoY %	63.82%	-3.57%	-5.94%	90.64%	-22.52%	33.67%	-	-
Horiz. %	293.37%	179.08%	185.71%	197.45%	103.57%	133.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	18/08/23	15/08/22	24/08/21	25/08/20	22/08/19	28/08/18	-
Price	3.40	1.46	1.31	1.27	1.10	1.27	0.87	-
P/RPS	3.44	1.28	1.73	1.77	2.17	2.20	1.21	19.00%
YoY %	168.75%	-26.01%	-2.26%	-18.43%	-1.36%	81.82%	-	-
Horiz. %	284.30%	105.79%	142.98%	146.28%	179.34%	181.82%	100.00%	-
P/EPS	44.10	26.63	38.53	31.66	75.18	38.01	24.80	10.05%
YoY %	65.60%	-30.89%	21.70%	-57.89%	97.79%	53.27%	-	-
Horiz. %	177.82%	107.38%	155.36%	127.66%	303.15%	153.27%	100.00%	-
EY	2.27	3.76	2.60	3.16	1.33	2.63	4.03	-9.11%
YoY %	-39.63%	44.62%	-17.72%	137.59%	-49.43%	-34.74%	-	-
Horiz. %	56.33%	93.30%	64.52%	78.41%	33.00%	65.26%	100.00%	-
DY	1.18	1.03	0.76	0.39	0.00	0.79	1.72	-6.08%
YoY %	14.56%	35.53%	94.87%	0.00%	0.00%	-54.07%	-	-
Horiz. %	68.60%	59.88%	44.19%	22.67%	0.00%	45.93%	100.00%	-
P/NAPS	5.72	3.44	4.01	2.29	2.21	2.67	2.11	18.06%
YoY %	66.28%	-14.21%	75.11%	3.62%	-17.23%	26.54%	-	-
Horiz. %	271.09%	163.03%	190.05%	108.53%	104.74%	126.54%	100.00%	-

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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