[KOTRA] YoY Quarter Result on 31-Mar-2020 [#3]

Announcement Date
22-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Mar-2020 [#3]
Profit Trend
QoQ- -14.41%
YoY- 47.42%
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 59,396 55,244 43,342 46,507 40,729 44,559 45,220 4.64%
PBT 17,683 17,095 6,243 7,630 5,210 3,697 4,584 25.22%
Tax -188 -58 3 -13 -43 -31 0 -
NP 17,495 17,037 6,246 7,617 5,167 3,666 4,584 24.99%
-
NP to SH 17,495 17,037 6,246 7,617 5,167 3,666 4,584 24.99%
-
Tax Rate 1.06% 0.34% -0.05% 0.17% 0.83% 0.84% 0.00% -
Total Cost 41,901 38,207 37,096 38,890 35,562 40,893 40,636 0.51%
-
Net Worth 257,516 227,876 193,289 180,896 160,246 146,237 136,460 11.15%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 257,516 227,876 193,289 180,896 160,246 146,237 136,460 11.15%
NOSH 148,024 147,974 147,934 145,272 143,889 133,601 132,485 1.86%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 29.45% 30.84% 14.41% 16.38% 12.69% 8.23% 10.14% -
ROE 6.79% 7.48% 3.23% 4.21% 3.22% 2.51% 3.36% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 40.13 37.33 29.37 32.14 29.23 33.52 34.13 2.73%
EPS 11.82 11.51 4.23 5.26 3.71 2.76 3.46 22.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.74 1.54 1.31 1.25 1.15 1.10 1.03 9.12%
Adjusted Per Share Value based on latest NOSH - 145,272
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 40.05 37.25 29.22 31.36 27.46 30.04 30.49 4.64%
EPS 11.80 11.49 4.21 5.14 3.48 2.47 3.09 25.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.7363 1.5364 1.3032 1.2197 1.0805 0.986 0.9201 11.15%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 5.55 4.35 2.52 1.85 1.69 1.78 1.38 -
P/RPS 13.83 11.65 8.58 5.76 5.78 5.31 4.04 22.75%
P/EPS 46.95 37.78 59.53 35.15 45.58 64.55 39.88 2.75%
EY 2.13 2.65 1.68 2.85 2.19 1.55 2.51 -2.69%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.19 2.82 1.92 1.48 1.47 1.62 1.34 15.54%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 26/05/23 30/05/22 28/05/21 22/05/20 17/05/19 14/05/18 19/05/17 -
Price 5.60 4.28 2.48 2.28 1.71 1.63 1.58 -
P/RPS 13.95 11.46 8.44 7.09 5.85 4.86 4.63 20.16%
P/EPS 47.37 37.17 58.58 43.32 46.12 59.11 45.66 0.61%
EY 2.11 2.69 1.71 2.31 2.17 1.69 2.19 -0.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.22 2.78 1.89 1.82 1.49 1.48 1.53 13.19%

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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