[KTC] YoY Quarter Result on 31-Mar-2024 [#3]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 7.19%
YoY- -3.22%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 268,741 199,089 175,015 173,875 160,830 155,729 122,065 14.04%
PBT 7,561 7,830 7,264 4,098 2,171 5,753 -9,646 -
Tax -2,477 -2,301 -2,300 -1,590 -332 -1,688 -1,744 6.01%
NP 5,084 5,529 4,964 2,508 1,839 4,065 -11,390 -
-
NP to SH 4,472 4,621 4,505 1,985 1,601 3,730 -11,818 -
-
Tax Rate 32.76% 29.39% 31.66% 38.80% 15.29% 29.34% - -
Total Cost 263,657 193,560 170,051 171,367 158,991 151,664 133,455 12.00%
-
Net Worth 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
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 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
NOSH 681,857 681,857 681,857 670,289 510,277 510,277 510,277 4.94%
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 1.89% 2.78% 2.84% 1.44% 1.14% 2.61% -9.33% -
ROE 2.19% 2.61% 3.15% 1.56% 1.36% 3.48% -13.62% -
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 39.41 29.20 25.67 25.94 31.52 30.52 23.92 8.66%
EPS 0.66 0.68 0.66 0.30 0.31 0.73 -2.32 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.19 0.23 0.21 0.17 9.91%
Adjusted Per Share Value based on latest NOSH - 681,857
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 39.41 29.20 25.67 25.50 23.59 22.84 17.90 14.04%
EPS 0.66 0.68 0.66 0.29 0.23 0.55 -1.73 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.1868 0.1721 0.1572 0.1272 15.35%
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 0.205 0.265 0.14 0.165 0.145 0.175 0.155 -
P/RPS 0.52 0.91 0.55 0.64 0.46 0.57 0.65 -3.64%
P/EPS 31.26 39.10 21.19 55.72 46.21 23.94 -6.69 -
EY 3.20 2.56 4.72 1.79 2.16 4.18 -14.94 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 1.02 0.67 0.87 0.63 0.83 0.91 -4.73%
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 27/05/24 29/05/23 23/05/22 25/05/21 05/06/20 27/05/19 22/10/18 -
Price 0.255 0.24 0.135 0.155 0.20 0.185 0.155 -
P/RPS 0.65 0.82 0.53 0.60 0.63 0.61 0.65 0.00%
P/EPS 38.88 35.41 20.43 52.34 63.74 25.31 -6.69 -
EY 2.57 2.82 4.89 1.91 1.57 3.95 -14.94 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.92 0.64 0.82 0.87 0.88 0.91 -1.12%

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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