[KGB] YoY Quarter Result on 31-Dec-2023 [#4]

Announcement Date
28-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 12.83%
YoY- 100.42%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 478,257 417,398 180,136 129,492 111,342 109,765 104,069 28.92%
PBT 46,896 26,179 13,254 6,798 10,161 6,924 7,417 35.96%
Tax -10,692 -6,809 -2,080 781 -2,621 -1,903 -2,919 24.14%
NP 36,204 19,370 11,174 7,579 7,540 5,021 4,498 41.54%
-
NP to SH 35,731 17,828 10,964 7,527 7,782 5,203 4,606 40.67%
-
Tax Rate 22.80% 26.01% 15.69% -11.49% 25.79% 27.48% 39.36% -
Total Cost 442,053 398,028 168,962 121,913 103,802 104,744 99,571 28.18%
-
Net Worth 337,415 241,577 194,959 164,454 154,797 116,492 80,120 27.06%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 16,119 9,645 6,430 - - - - -
Div Payout % 45.11% 54.10% 58.65% - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 337,415 241,577 194,959 164,454 154,797 116,492 80,120 27.06%
NOSH 647,036 645,246 645,246 322,623 311,459 266,833 229,834 18.81%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.57% 4.64% 6.20% 5.85% 6.77% 4.57% 4.32% -
ROE 10.59% 7.38% 5.62% 4.58% 5.03% 4.47% 5.75% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 74.17 64.91 28.01 41.04 35.88 41.87 45.28 8.56%
EPS 5.54 2.77 1.71 2.39 2.51 1.99 2.00 18.49%
DPS 2.50 1.50 1.00 0.00 0.00 0.00 0.00 -
NAPS 0.5233 0.3757 0.3032 0.5212 0.4988 0.4444 0.3486 7.00%
Adjusted Per Share Value based on latest NOSH - 647,036
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 67.09 58.55 25.27 18.17 15.62 15.40 14.60 28.92%
EPS 5.01 2.50 1.54 1.06 1.09 0.73 0.65 40.52%
DPS 2.26 1.35 0.90 0.00 0.00 0.00 0.00 -
NAPS 0.4733 0.3389 0.2735 0.2307 0.2172 0.1634 0.1124 27.06%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 2.17 1.37 1.72 1.69 1.26 1.12 0.83 -
P/RPS 2.93 2.11 6.14 4.12 3.51 2.67 1.83 8.15%
P/EPS 39.16 49.41 100.87 70.84 50.25 56.43 41.42 -0.93%
EY 2.55 2.02 0.99 1.41 1.99 1.77 2.41 0.94%
DY 1.15 1.09 0.58 0.00 0.00 0.00 0.00 -
P/NAPS 4.15 3.65 5.67 3.24 2.53 2.52 2.38 9.70%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 25/02/22 26/02/21 26/02/20 26/02/19 26/02/18 -
Price 2.41 1.52 1.43 2.36 1.26 1.28 0.865 -
P/RPS 3.25 2.34 5.10 5.75 3.51 3.06 1.91 9.25%
P/EPS 43.49 54.82 83.87 98.93 50.25 64.49 43.16 0.12%
EY 2.30 1.82 1.19 1.01 1.99 1.55 2.32 -0.14%
DY 1.04 0.99 0.70 0.00 0.00 0.00 0.00 -
P/NAPS 4.61 4.05 4.72 4.53 2.53 2.88 2.48 10.88%

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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