[KOTRA] YoY TTM Result on 30-Sep-2023 [#1]

Stock
[KOTRA] KOTRA INDUSTRIES BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -7.02%
YoY- -7.28%
Quarter Report
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KOTRA's Result
KOTRA's Financial Summary
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TTM Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 230,756 221,580 176,084 166,786 165,105 182,312 175,652 4.65%
PBT 61,621 61,708 38,703 23,237 20,849 19,298 14,695 26.97%
Tax -967 3,709 -1,874 3,663 809 -177 -127 40.23%
NP 60,654 65,417 36,829 26,900 21,658 19,121 14,568 26.82%
-
NP to SH 60,654 65,417 36,829 26,900 21,658 19,121 14,568 26.82%
-
Tax Rate 1.57% -6.01% 4.84% -15.76% -3.88% 0.92% 0.86% -
Total Cost 170,102 156,163 139,255 139,886 143,447 163,191 161,084 0.91%
-
Net Worth 286,211 261,938 221,958 193,018 171,551 157,456 143,646 12.16%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 37,738 14,057 29 55 41 26 26 236.30%
Div Payout % 62.22% 21.49% 0.08% 0.21% 0.19% 0.14% 0.18% -
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 286,211 261,938 221,958 193,018 171,551 157,456 143,646 12.16%
NOSH 148,314 147,992 147,974 147,634 144,089 134,149 133,005 1.83%
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 26.28% 29.52% 20.92% 16.13% 13.12% 10.49% 8.29% -
ROE 21.19% 24.97% 16.59% 13.94% 12.62% 12.14% 10.14% -
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 155.61 149.73 119.00 113.20 118.38 136.63 132.06 2.77%
EPS 40.90 44.20 24.89 18.26 15.53 14.33 10.95 24.54%
DPS 25.50 9.50 0.02 0.04 0.03 0.02 0.02 229.11%
NAPS 1.93 1.77 1.50 1.31 1.23 1.18 1.08 10.15%
Adjusted Per Share Value based on latest NOSH - 148,314
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 155.59 149.40 118.72 112.45 111.32 122.92 118.43 4.65%
EPS 40.90 44.11 24.83 18.14 14.60 12.89 9.82 26.82%
DPS 25.45 9.48 0.02 0.04 0.03 0.02 0.02 229.00%
NAPS 1.9298 1.7661 1.4965 1.3014 1.1567 1.0616 0.9685 12.17%
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 5.50 4.25 2.79 3.02 1.84 1.70 1.84 -
P/RPS 3.53 2.84 2.34 2.67 1.55 1.24 1.39 16.79%
P/EPS 13.45 9.61 11.21 16.54 11.85 11.86 16.80 -3.63%
EY 7.44 10.40 8.92 6.05 8.44 8.43 5.95 3.79%
DY 4.64 2.24 0.01 0.01 0.02 0.01 0.01 178.11%
P/NAPS 2.85 2.40 1.86 2.31 1.50 1.44 1.70 8.98%
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 29/11/22 26/11/21 20/11/20 28/11/19 22/11/18 23/11/17 -
Price 5.02 5.46 2.82 3.34 2.05 1.73 1.75 -
P/RPS 3.23 3.65 2.37 2.95 1.73 1.27 1.33 15.92%
P/EPS 12.27 12.35 11.33 18.29 13.20 12.07 15.98 -4.30%
EY 8.15 8.10 8.83 5.47 7.57 8.28 6.26 4.49%
DY 5.08 1.74 0.01 0.01 0.01 0.01 0.01 182.33%
P/NAPS 2.60 3.08 1.88 2.55 1.67 1.47 1.62 8.20%

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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