[KPJ] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
29-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 59.81%
YoY- 6.38%
Quarter Report
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 1,922,643 1,697,932 1,585,489 1,384,671 1,222,768 1,071,009 944,804 12.56%
PBT 147,090 101,741 149,547 133,729 122,457 104,503 90,377 8.45%
Tax -43,180 -25,408 -35,376 -31,600 -29,359 -23,931 -22,531 11.44%
NP 103,910 76,333 114,171 102,129 93,098 80,572 67,846 7.35%
-
NP to SH 93,090 69,802 101,504 92,164 86,639 73,522 63,189 6.66%
-
Tax Rate 29.36% 24.97% 23.66% 23.63% 23.97% 22.90% 24.93% -
Total Cost 1,818,733 1,621,599 1,471,318 1,282,542 1,129,670 990,437 876,958 12.92%
-
Net Worth 1,222,705 591,041 1,045,409 894,902 716,643 589,837 556,212 14.02%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 29,797 47,283 56,650 54,021 34,762 20,768 14,473 12.78%
Div Payout % 32.01% 67.74% 55.81% 58.61% 40.12% 28.25% 22.91% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 1,222,705 591,041 1,045,409 894,902 716,643 589,837 556,212 14.02%
NOSH 1,027,483 591,041 584,027 545,672 534,808 207,689 206,770 30.61%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 5.40% 4.50% 7.20% 7.38% 7.61% 7.52% 7.18% -
ROE 7.61% 11.81% 9.71% 10.30% 12.09% 12.46% 11.36% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 187.12 287.28 271.48 253.76 228.64 515.68 456.93 -13.81%
EPS 9.06 7.11 17.38 16.89 16.20 35.40 30.56 -18.33%
DPS 2.90 8.00 9.70 9.90 6.50 10.00 7.00 -13.65%
NAPS 1.19 1.00 1.79 1.64 1.34 2.84 2.69 -12.70%
Adjusted Per Share Value based on latest NOSH - 609,434
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 42.47 37.51 35.03 30.59 27.01 23.66 20.87 12.56%
EPS 2.06 1.54 2.24 2.04 1.91 1.62 1.40 6.64%
DPS 0.66 1.04 1.25 1.19 0.77 0.46 0.32 12.81%
NAPS 0.2701 0.1306 0.2309 0.1977 0.1583 0.1303 0.1229 14.01%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 3.88 6.15 6.10 4.00 3.48 1.37 3.08 -
P/RPS 2.07 2.14 2.25 1.58 1.52 0.27 0.67 20.67%
P/EPS 42.83 52.07 35.10 23.68 21.48 3.87 10.08 27.25%
EY 2.34 1.92 2.85 4.22 4.66 25.84 9.92 -21.38%
DY 0.75 1.30 1.59 2.48 1.87 7.30 2.27 -16.84%
P/NAPS 3.26 6.15 3.41 2.44 2.60 0.48 1.14 19.12%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 25/11/14 28/11/13 29/11/12 29/11/11 30/11/10 24/11/09 24/11/08 -
Price 3.85 6.12 5.80 4.18 3.78 1.65 2.75 -
P/RPS 2.06 2.13 2.14 1.65 1.65 0.32 0.60 22.81%
P/EPS 42.49 51.82 33.37 24.75 23.33 4.66 9.00 29.50%
EY 2.35 1.93 3.00 4.04 4.29 21.45 11.11 -22.80%
DY 0.75 1.31 1.67 2.37 1.72 6.06 2.55 -18.44%
P/NAPS 3.24 6.12 3.24 2.55 2.82 0.58 1.02 21.23%

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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