[KGB] YoY Cumulative Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -75.82%
YoY- 53.34%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 339,279 308,925 173,328 104,820 84,731 76,407 86,548 25.54%
PBT 32,725 21,017 11,113 6,738 4,902 6,504 6,432 31.11%
Tax -7,082 -4,401 -2,599 -1,029 -879 -1,726 -2,238 21.14%
NP 25,643 16,616 8,514 5,709 4,023 4,778 4,194 35.18%
-
NP to SH 24,822 16,188 8,302 5,544 4,055 4,843 4,210 34.37%
-
Tax Rate 21.64% 20.94% 23.39% 15.27% 17.93% 26.54% 34.79% -
Total Cost 313,636 292,309 164,814 99,111 80,708 71,629 82,354 24.94%
-
Net Worth 367,853 261,060 202,097 174,448 158,614 129,876 89,907 26.44%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 13,030 - - - - 2,241 3,455 24.73%
Div Payout % 52.50% - - - - 46.28% 82.07% -
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 367,853 261,060 202,097 174,448 158,614 129,876 89,907 26.44%
NOSH 666,888 645,246 645,246 322,623 311,459 290,840 245,434 18.11%
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 7.56% 5.38% 4.91% 5.45% 4.75% 6.25% 4.85% -
ROE 6.75% 6.20% 4.11% 3.18% 2.56% 3.73% 4.68% -
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 52.07 48.04 26.96 32.60 27.30 27.27 37.57 5.58%
EPS 3.81 2.52 1.29 1.72 1.30 1.73 1.83 12.98%
DPS 2.00 0.00 0.00 0.00 0.00 0.80 1.50 4.90%
NAPS 0.5646 0.406 0.3143 0.5426 0.5111 0.4636 0.3903 6.34%
Adjusted Per Share Value based on latest NOSH - 666,888
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 47.24 43.02 24.14 14.60 11.80 10.64 12.05 25.54%
EPS 3.46 2.25 1.16 0.77 0.56 0.67 0.59 34.25%
DPS 1.81 0.00 0.00 0.00 0.00 0.31 0.48 24.73%
NAPS 0.5122 0.3635 0.2814 0.2429 0.2209 0.1809 0.1252 26.43%
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 2.66 1.47 1.37 1.98 0.90 1.25 0.69 -
P/RPS 5.11 3.06 5.08 6.07 3.30 4.58 1.84 18.54%
P/EPS 69.82 58.39 106.11 114.82 68.88 72.31 37.75 10.78%
EY 1.43 1.71 0.94 0.87 1.45 1.38 2.65 -9.76%
DY 0.75 0.00 0.00 0.00 0.00 0.64 2.17 -16.21%
P/NAPS 4.71 3.62 4.36 3.65 1.76 2.70 1.77 17.70%
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 23/05/24 19/05/23 24/05/22 25/05/21 29/05/20 23/05/19 21/05/18 -
Price 3.04 1.34 1.13 2.01 1.08 1.24 0.765 -
P/RPS 5.84 2.79 4.19 6.17 3.96 4.55 2.04 19.14%
P/EPS 79.79 53.23 87.52 116.56 82.66 71.73 41.86 11.33%
EY 1.25 1.88 1.14 0.86 1.21 1.39 2.39 -10.23%
DY 0.66 0.00 0.00 0.00 0.00 0.65 1.96 -16.57%
P/NAPS 5.38 3.30 3.60 3.70 2.11 2.67 1.96 18.30%

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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