[KPJ] YoY Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -82.08%
YoY- -24.73%
Quarter Report
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Cumulative Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 743,946 709,887 602,742 545,051 525,621 437,748 376,047 12.03%
PBT 51,021 50,046 45,478 35,106 49,303 41,553 38,041 5.00%
Tax -14,398 -13,666 -13,137 -8,580 -11,451 -10,238 -9,264 7.61%
NP 36,623 36,380 32,341 26,526 37,852 31,315 28,777 4.09%
-
NP to SH 34,173 33,894 30,221 25,093 33,337 27,510 27,247 3.84%
-
Tax Rate 28.22% 27.31% 28.89% 24.44% 23.23% 24.64% 24.35% -
Total Cost 707,323 673,507 570,401 518,525 487,769 406,433 347,270 12.57%
-
Net Worth 1,493,097 1,353,628 1,243,789 1,000,210 986,912 835,074 661,487 14.51%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 18,400 27,712 - 23,396 26,967 26,765 - -
Div Payout % 53.85% 81.76% - 93.24% 80.90% 97.29% - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,493,097 1,353,628 1,243,789 1,000,210 986,912 835,074 661,487 14.51%
NOSH 1,051,476 1,065,849 1,027,925 584,918 573,786 535,304 524,990 12.26%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 4.92% 5.12% 5.37% 4.87% 7.20% 7.15% 7.65% -
ROE 2.29% 2.50% 2.43% 2.51% 3.38% 3.29% 4.12% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 70.75 66.60 58.64 93.18 91.61 81.78 71.63 -0.20%
EPS 3.25 3.23 2.94 4.29 5.81 5.09 5.19 -7.49%
DPS 1.75 2.60 0.00 4.00 4.70 5.00 0.00 -
NAPS 1.42 1.27 1.21 1.71 1.72 1.56 1.26 2.01%
Adjusted Per Share Value based on latest NOSH - 584,918
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 16.43 15.68 13.32 12.04 11.61 9.67 8.31 12.01%
EPS 0.75 0.75 0.67 0.55 0.74 0.61 0.60 3.78%
DPS 0.41 0.61 0.00 0.52 0.60 0.59 0.00 -
NAPS 0.3298 0.299 0.2748 0.221 0.218 0.1845 0.1461 14.51%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.27 4.26 2.99 5.94 5.15 4.00 2.92 -
P/RPS 6.04 6.40 5.10 6.37 5.62 4.89 4.08 6.75%
P/EPS 131.38 133.96 101.70 138.46 88.64 77.83 56.26 15.16%
EY 0.76 0.75 0.98 0.72 1.13 1.28 1.78 -13.21%
DY 0.41 0.61 0.00 0.67 0.91 1.25 0.00 -
P/NAPS 3.01 3.35 2.47 3.47 2.99 2.56 2.32 4.43%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 19/05/16 28/05/15 26/05/14 22/05/13 31/05/12 20/05/11 31/05/10 -
Price 4.23 4.22 3.33 6.55 5.88 4.16 2.99 -
P/RPS 5.98 6.34 5.68 7.03 6.42 5.09 4.17 6.18%
P/EPS 130.15 132.70 113.27 152.68 101.20 80.95 57.61 14.53%
EY 0.77 0.75 0.88 0.65 0.99 1.24 1.74 -12.69%
DY 0.41 0.62 0.00 0.61 0.80 1.20 0.00 -
P/NAPS 2.98 3.32 2.75 3.83 3.42 2.67 2.37 3.88%

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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