[KLK] YoY Cumulative Quarter Result on 30-Jun-2013 [#3]

Announcement Date
20-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2013
Quarter
30-Jun-2013 [#3]
Profit Trend
QoQ- 40.2%
YoY- -16.38%
View:
Show?
Cumulative Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 11,962,849 9,717,908 8,351,833 6,732,525 8,150,560 7,743,594 5,475,985 13.89%
PBT 1,468,316 902,088 1,079,079 867,060 1,087,666 1,466,956 949,545 7.52%
Tax -186,985 -193,338 -221,186 -170,505 -257,915 -297,295 -209,437 -1.87%
NP 1,281,331 708,750 857,893 696,555 829,751 1,169,661 740,108 9.56%
-
NP to SH 1,217,134 683,624 820,953 659,738 788,978 1,110,799 701,295 9.61%
-
Tax Rate 12.73% 21.43% 20.50% 19.66% 23.71% 20.27% 22.06% -
Total Cost 10,681,518 9,009,158 7,493,940 6,035,970 7,320,809 6,573,933 4,735,877 14.50%
-
Net Worth 9,808,334 8,775,317 7,763,599 7,156,569 6,783,831 6,784,074 5,761,588 9.26%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div 159,744 159,744 159,744 159,744 159,744 159,750 159,748 -0.00%
Div Payout % 13.12% 23.37% 19.46% 24.21% 20.25% 14.38% 22.78% -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 9,808,334 8,775,317 7,763,599 7,156,569 6,783,831 6,784,074 5,761,588 9.26%
NOSH 1,064,965 1,064,965 1,064,965 1,064,965 1,064,965 1,065,003 1,064,988 -0.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 10.71% 7.29% 10.27% 10.35% 10.18% 15.10% 13.52% -
ROE 12.41% 7.79% 10.57% 9.22% 11.63% 16.37% 12.17% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 1,123.31 912.51 784.23 632.18 765.34 727.10 514.18 13.89%
EPS 114.30 64.20 77.10 61.90 74.08 104.30 65.85 9.61%
DPS 15.00 15.00 15.00 15.00 15.00 15.00 15.00 0.00%
NAPS 9.21 8.24 7.29 6.72 6.37 6.37 5.41 9.26%
Adjusted Per Share Value based on latest NOSH - 1,064,965
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 1,088.53 884.26 759.96 612.61 741.64 704.61 498.28 13.89%
EPS 110.75 62.20 74.70 60.03 71.79 101.07 63.81 9.61%
DPS 14.54 14.54 14.54 14.54 14.54 14.54 14.54 0.00%
NAPS 8.9249 7.9849 7.0643 6.512 6.1728 6.173 5.2426 9.26%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 23.26 21.40 24.20 21.72 22.94 22.16 16.42 -
P/RPS 2.07 2.35 3.09 3.44 3.00 3.05 3.19 -6.94%
P/EPS 20.35 33.34 31.39 35.06 30.96 21.25 24.94 -3.33%
EY 4.91 3.00 3.19 2.85 3.23 4.71 4.01 3.42%
DY 0.64 0.70 0.62 0.69 0.65 0.68 0.91 -5.69%
P/NAPS 2.53 2.60 3.32 3.23 3.60 3.48 3.04 -3.01%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 17/08/16 19/08/15 20/08/14 20/08/13 29/08/12 16/08/11 18/08/10 -
Price 23.22 20.22 23.86 21.24 23.24 21.10 16.90 -
P/RPS 2.07 2.22 3.04 3.36 3.04 2.90 3.29 -7.42%
P/EPS 20.32 31.50 30.95 34.29 31.37 20.23 25.66 -3.81%
EY 4.92 3.17 3.23 2.92 3.19 4.94 3.90 3.94%
DY 0.65 0.74 0.63 0.71 0.65 0.71 0.89 -5.09%
P/NAPS 2.52 2.45 3.27 3.16 3.65 3.31 3.12 -3.49%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment