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

Announcement Date
16-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- -18.74%
YoY- 1.81%
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 911,455 780,936 689,118 586,834 944,003 863,345 833,728 1.49%
PBT 83,442 90,486 37,831 20,622 78,334 81,268 77,103 1.32%
Tax -16,106 -14,217 -14,099 3,146 12,454 -26,232 -14,098 2.24%
NP 67,336 76,269 23,732 23,768 90,788 55,036 63,005 1.11%
-
NP to SH 73,390 72,088 18,460 25,285 84,001 53,324 61,317 3.03%
-
Tax Rate 19.30% 15.71% 37.27% -15.26% -15.90% 32.28% 18.28% -
Total Cost 844,119 704,667 665,386 563,066 853,215 808,309 770,723 1.52%
-
Net Worth 2,311,337 2,127,287 2,060,145 1,968,474 1,836,675 1,959,754 1,751,565 4.72%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 56,693 43,414 12,875 17,117 21,356 21,775 17,515 21.61%
Div Payout % 77.25% 60.22% 69.75% 67.70% 25.42% 40.84% 28.57% -
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 2,311,337 2,127,287 2,060,145 1,968,474 1,836,675 1,959,754 1,751,565 4.72%
NOSH 4,526,608 4,505,527 4,489,159 4,442,042 4,439,197 4,399,148 4,281,413 0.93%
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 7.39% 9.77% 3.44% 4.05% 9.62% 6.37% 7.56% -
ROE 3.18% 3.39% 0.90% 1.28% 4.57% 2.72% 3.50% -
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 20.90 17.99 16.06 13.71 22.10 19.82 19.04 1.56%
EPS 1.68 1.66 0.43 0.59 1.97 1.28 1.37 3.45%
DPS 1.30 1.00 0.30 0.40 0.50 0.50 0.40 21.69%
NAPS 0.53 0.49 0.48 0.46 0.43 0.45 0.40 4.79%
Adjusted Per Share Value based on latest NOSH - 4,526,608
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 20.14 17.25 15.22 12.96 20.85 19.07 18.42 1.49%
EPS 1.62 1.59 0.41 0.56 1.86 1.18 1.35 3.08%
DPS 1.25 0.96 0.28 0.38 0.47 0.48 0.39 21.41%
NAPS 0.5106 0.47 0.4551 0.4349 0.4058 0.4329 0.3869 4.73%
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 1.44 1.01 1.11 1.00 0.945 1.04 0.97 -
P/RPS 6.89 5.61 6.91 7.29 4.28 5.25 5.09 5.17%
P/EPS 85.57 60.83 258.08 169.24 48.05 84.94 69.27 3.58%
EY 1.17 1.64 0.39 0.59 2.08 1.18 1.44 -3.39%
DY 0.90 0.99 0.27 0.40 0.53 0.48 0.41 13.99%
P/NAPS 2.72 2.06 2.31 2.17 2.20 2.31 2.43 1.89%
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 16/02/24 17/02/23 18/02/22 18/02/21 26/02/20 19/02/19 26/02/18 -
Price 1.63 1.06 1.09 0.98 0.955 1.08 0.925 -
P/RPS 7.80 5.89 6.79 7.15 4.32 5.45 4.86 8.20%
P/EPS 96.86 63.84 253.43 165.86 48.56 88.20 66.06 6.58%
EY 1.03 1.57 0.39 0.60 2.06 1.13 1.51 -6.17%
DY 0.80 0.94 0.28 0.41 0.52 0.46 0.43 10.89%
P/NAPS 3.08 2.16 2.27 2.13 2.22 2.40 2.31 4.90%

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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