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

Announcement Date
29-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 107.55%
YoY- 60.48%
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 96,412 42,022 48,102 35,288 22,393 21,714 25,174 25.05%
PBT 1,765 790 2,934 2,410 -442 -763 428 26.60%
Tax -639 -125 -743 -770 -72 51 -111 33.83%
NP 1,126 665 2,191 1,640 -514 -712 317 23.49%
-
NP to SH 1,011 630 2,081 1,528 -546 -742 233 27.68%
-
Tax Rate 36.20% 15.82% 25.32% 31.95% - - 25.93% -
Total Cost 95,286 41,357 45,911 33,648 22,907 22,426 24,857 25.07%
-
Net Worth 109,640 98,787 97,920 88,505 76,800 78,719 80,639 5.24%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 109,640 98,787 97,920 88,505 76,800 78,719 80,639 5.24%
NOSH 150,279 130,147 115,200 115,200 96,000 96,000 96,000 7.74%
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 1.17% 1.58% 4.55% 4.65% -2.30% -3.28% 1.26% -
ROE 0.92% 0.64% 2.13% 1.73% -0.71% -0.94% 0.29% -
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 64.19 32.33 41.76 30.70 23.33 22.62 26.22 16.07%
EPS 0.67 0.48 1.81 1.33 -0.57 -0.77 0.24 18.64%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.73 0.76 0.85 0.77 0.80 0.82 0.84 -2.31%
Adjusted Per Share Value based on latest NOSH - 150,279
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 55.39 24.14 27.63 20.27 12.86 12.47 14.46 25.06%
EPS 0.58 0.36 1.20 0.88 -0.31 -0.43 0.13 28.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6299 0.5675 0.5626 0.5085 0.4412 0.4523 0.4633 5.24%
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 0.85 1.39 0.755 0.625 0.25 0.50 0.435 -
P/RPS 1.32 4.30 1.81 2.04 1.07 2.21 1.66 -3.74%
P/EPS 126.27 286.79 41.80 47.01 -43.96 -64.69 179.23 -5.66%
EY 0.79 0.35 2.39 2.13 -2.28 -1.55 0.56 5.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.16 1.83 0.89 0.81 0.31 0.61 0.52 14.29%
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 29/05/24 24/05/23 26/05/22 25/05/21 24/06/20 21/05/19 21/05/18 -
Price 1.00 1.29 0.75 0.70 0.395 0.375 0.475 -
P/RPS 1.56 3.99 1.80 2.28 1.69 1.66 1.81 -2.44%
P/EPS 148.56 266.16 41.52 52.66 -69.45 -48.52 195.71 -4.48%
EY 0.67 0.38 2.41 1.90 -1.44 -2.06 0.51 4.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.37 1.70 0.88 0.91 0.49 0.46 0.57 15.72%

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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