[KPJ] YoY Quarter Result on 30-Sep-2023 [#3]

Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 92.37%
YoY- 66.38%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 925,393 809,161 698,958 850,708 906,436 820,560 803,203 2.38%
PBT 133,116 92,152 43,425 56,133 71,880 62,938 49,631 17.86%
Tax -35,834 -31,796 -25,497 -20,556 -23,162 -21,851 -16,542 13.74%
NP 97,282 60,356 17,928 35,577 48,718 41,087 33,089 19.68%
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NP to SH 90,311 54,280 12,639 33,968 46,413 41,301 30,555 19.78%
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Tax Rate 26.92% 34.50% 58.72% 36.62% 32.22% 34.72% 33.33% -
Total Cost 828,111 748,805 681,030 815,131 857,718 779,473 770,114 1.21%
-
Net Worth 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 752,075 20.18%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 34,888 23,877 10,720 - 21,592 21,858 7,327 29.69%
Div Payout % 38.63% 43.99% 84.82% - 46.52% 52.93% 23.98% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 752,075 20.18%
NOSH 4,526,608 4,505,527 4,461,348 4,441,916 4,438,848 4,301,150 4,280,627 0.93%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 10.51% 7.46% 2.56% 4.18% 5.37% 5.01% 4.12% -
ROE 3.98% 2.55% 0.63% 1.80% 2.83% 2.36% 4.06% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 21.22 18.64 16.30 19.88 20.99 18.77 41.65 -10.62%
EPS 2.07 1.25 0.29 0.79 1.10 0.96 1.58 4.60%
DPS 0.80 0.55 0.25 0.00 0.50 0.50 0.38 13.20%
NAPS 0.52 0.49 0.47 0.44 0.38 0.40 0.39 4.90%
Adjusted Per Share Value based on latest NOSH - 4,526,608
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 20.44 17.88 15.44 18.79 20.02 18.13 17.74 2.38%
EPS 2.00 1.20 0.28 0.75 1.03 0.91 0.68 19.68%
DPS 0.77 0.53 0.24 0.00 0.48 0.48 0.16 29.92%
NAPS 0.501 0.47 0.4452 0.416 0.3625 0.3863 0.1661 20.19%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.14 0.79 1.16 0.85 0.885 1.08 1.04 -
P/RPS 5.37 4.24 7.12 4.28 4.22 5.75 2.50 13.58%
P/EPS 55.05 63.19 393.57 107.08 82.34 114.32 65.64 -2.88%
EY 1.82 1.58 0.25 0.93 1.21 0.87 1.52 3.04%
DY 0.70 0.70 0.22 0.00 0.56 0.46 0.37 11.20%
P/NAPS 2.19 1.61 2.47 1.93 2.33 2.70 2.67 -3.24%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 23/11/22 26/11/21 30/11/20 28/11/19 29/11/18 23/11/17 -
Price 1.30 0.86 1.05 0.955 0.905 1.08 1.02 -
P/RPS 6.13 4.61 6.44 4.80 4.31 5.75 2.45 16.50%
P/EPS 62.78 68.78 356.25 120.31 84.20 114.32 64.37 -0.41%
EY 1.59 1.45 0.28 0.83 1.19 0.87 1.55 0.42%
DY 0.62 0.64 0.24 0.00 0.55 0.46 0.37 8.98%
P/NAPS 2.50 1.76 2.23 2.17 2.38 2.70 2.62 -0.77%

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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