[KIMLUN] YoY Quarter Result on 30-Jun-2015 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 10.4%

YoY- 103.71%

Quarter Report

KIMLUN 2nd Qtr 2015 Report.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Quarter Result
Revenue	217,971	194,798	246,355	258,464	306,628	234,272	247,797	-2.11%
YoY %	11.90%	-20.93%	-4.68%	-15.71%	30.89%	-5.46%	-	-
Horiz. %	87.96%	78.61%	99.42%	104.30%	123.74%	94.54%	100.00%	-
PBT	13,745	19,970	31,045	20,786	10,514	9,145	19,709	-5.82%
YoY %	-31.17%	-35.67%	49.36%	97.70%	14.97%	-53.60%	-	-
Horiz. %	69.74%	101.32%	157.52%	105.46%	53.35%	46.40%	100.00%	-
Tax	-3,911	-5,173	-6,924	-5,202	-2,864	-2,157	-4,984	-3.95%
YoY %	24.40%	25.29%	-33.10%	-81.63%	-32.78%	56.72%	-	-
Horiz. %	78.47%	103.79%	138.92%	104.37%	57.46%	43.28%	100.00%	-
NP	9,834	14,797	24,121	15,584	7,650	6,988	14,725	-6.50%
YoY %	-33.54%	-38.66%	54.78%	103.71%	9.47%	-52.54%	-	-
Horiz. %	66.78%	100.49%	163.81%	105.83%	51.95%	47.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,848	14,795	24,121	15,584	7,650	7,032	14,745	-6.50%
YoY %	-33.44%	-38.66%	54.78%	103.71%	8.79%	-52.31%	-	-
Horiz. %	66.79%	100.34%	163.59%	105.69%	51.88%	47.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.45%	25.90%	22.30%	25.03%	27.24%	23.59%	25.29%	-
YoY %	9.85%	16.14%	-10.91%	-8.11%	15.47%	-6.72%	-	-
Horiz. %	112.50%	102.41%	88.18%	98.97%	107.71%	93.28%	100.00%	-
Total Cost	208,137	180,001	222,234	242,880	298,978	227,284	233,072	-1.86%
YoY %	15.63%	-19.00%	-8.50%	-18.76%	31.54%	-2.48%	-	-
Horiz. %	89.30%	77.23%	95.35%	104.21%	128.28%	97.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	618,317	549,089	483,261	419,173	381,435	279,810	246,458	16.55%
YoY %	12.61%	13.62%	15.29%	9.89%	36.32%	13.53%	-	-
Horiz. %	250.88%	222.79%	196.08%	170.08%	154.77%	113.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	618,317	549,089	483,261	419,173	381,435	279,810	246,458	16.55%
YoY %	12.61%	13.62%	15.29%	9.89%	36.32%	13.53%	-	-
Horiz. %	250.88%	222.79%	196.08%	170.08%	154.77%	113.53%	100.00%	-
NOSH	320,647	310,167	300,386	300,849	300,200	240,821	236,298	5.21%
YoY %	3.38%	3.26%	-0.15%	0.22%	24.66%	1.91%	-	-
Horiz. %	135.70%	131.26%	127.12%	127.32%	127.04%	101.91%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	4.51%	7.60%	9.79%	6.03%	2.49%	2.98%	5.94%	-
YoY %	-40.66%	-22.37%	62.35%	142.17%	-16.44%	-49.83%	-	-
Horiz. %	75.93%	127.95%	164.81%	101.52%	41.92%	50.17%	100.00%	-
ROE	1.59%	2.69%	4.99%	3.72%	2.01%	2.51%	5.98%	-
YoY %	-40.89%	-46.09%	34.14%	85.07%	-19.92%	-58.03%	-	-
Horiz. %	26.59%	44.98%	83.44%	62.21%	33.61%	41.97%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	67.35	62.80	82.01	85.91	102.14	97.28	104.87	-7.11%
YoY %	7.25%	-23.42%	-4.54%	-15.89%	5.00%	-7.24%	-	-
Horiz. %	64.22%	59.88%	78.20%	81.92%	97.40%	92.76%	100.00%	-
EPS	3.07	4.77	8.03	5.18	2.55	2.92	6.24	-11.14%
YoY %	-35.64%	-40.60%	55.02%	103.14%	-12.67%	-53.21%	-	-
Horiz. %	49.20%	76.44%	128.69%	83.01%	40.87%	46.79%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.9106	1.7703	1.6088	1.3933	1.2706	1.1619	1.043	10.60%
YoY %	7.93%	10.04%	15.47%	9.66%	9.36%	11.40%	-	-
Horiz. %	183.18%	169.73%	154.25%	133.59%	121.82%	111.40%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 300,849
RPS	62.03	55.44	70.11	73.55	87.26	66.67	70.52	-2.11%
YoY %	11.89%	-20.92%	-4.68%	-15.71%	30.88%	-5.46%	-	-
Horiz. %	87.96%	78.62%	99.42%	104.30%	123.74%	94.54%	100.00%	-
EPS	2.80	4.21	6.86	4.43	2.18	2.00	4.20	-6.53%
YoY %	-33.49%	-38.63%	54.85%	103.21%	9.00%	-52.38%	-	-
Horiz. %	66.67%	100.24%	163.33%	105.48%	51.90%	47.62%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	1.7596	1.5626	1.3753	1.1929	1.0855	0.7963	0.7014	16.55%
YoY %	12.61%	13.62%	15.29%	9.89%	36.32%	13.53%	-	-
Horiz. %	250.87%	222.78%	196.08%	170.07%	154.76%	113.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.37	2.27	1.81	1.30	1.58	2.06	1.51	-
P/RPS	2.03	3.61	2.21	1.51	1.55	2.12	1.44	5.88%
YoY %	-43.77%	63.35%	46.36%	-2.58%	-26.89%	47.22%	-	-
Horiz. %	140.97%	250.69%	153.47%	104.86%	107.64%	147.22%	100.00%	-
P/EPS	45.02	47.59	22.54	25.10	62.00	70.55	24.20	10.89%
YoY %	-5.40%	111.14%	-10.20%	-59.52%	-12.12%	191.53%	-	-
Horiz. %	186.03%	196.65%	93.14%	103.72%	256.20%	291.53%	100.00%	-
EY	2.22	2.10	4.44	3.98	1.61	1.42	4.13	-9.82%
YoY %	5.71%	-52.70%	11.56%	147.20%	13.38%	-65.62%	-	-
Horiz. %	53.75%	50.85%	107.51%	96.37%	38.98%	34.38%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.72	1.28	1.13	0.93	1.24	1.77	1.45	-11.00%
YoY %	-43.75%	13.27%	21.51%	-25.00%	-29.94%	22.07%	-	-
Horiz. %	49.66%	88.28%	77.93%	64.14%	85.52%	122.07%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	29/08/17	29/08/16	27/08/15	28/08/14	29/08/13	29/08/12	-
Price	1.41	2.16	1.82	1.09	1.56	1.86	1.40	-
P/RPS	2.09	3.44	2.22	1.27	1.53	1.91	1.34	7.68%
YoY %	-39.24%	54.95%	74.80%	-16.99%	-19.90%	42.54%	-	-
Horiz. %	155.97%	256.72%	165.67%	94.78%	114.18%	142.54%	100.00%	-
P/EPS	46.34	45.28	22.67	21.04	61.22	63.70	22.44	12.84%
YoY %	2.34%	99.74%	7.75%	-65.63%	-3.89%	183.87%	-	-
Horiz. %	206.51%	201.78%	101.02%	93.76%	272.82%	283.87%	100.00%	-
EY	2.16	2.21	4.41	4.75	1.63	1.57	4.46	-11.37%
YoY %	-2.26%	-49.89%	-7.16%	191.41%	3.82%	-64.80%	-	-
Horiz. %	48.43%	49.55%	98.88%	106.50%	36.55%	35.20%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.74	1.22	1.13	0.78	1.23	1.60	1.34	-9.41%
YoY %	-39.34%	7.96%	44.87%	-36.59%	-23.13%	19.40%	-	-
Horiz. %	55.22%	91.04%	84.33%	58.21%	91.79%	119.40%	100.00%	-

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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