[KGB] YoY TTM Result on 31-Mar-2023 [#1]

Stock

[KGB] KELINGTON GROUP BERHAD

Announcement Date

19-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- 14.24%

YoY- 83.01%

Quarter Report

KGB's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	1,644,273	1,405,114	586,222	409,903	388,185	339,057	347,465	29.54%
YoY %	17.02%	139.69%	43.01%	5.59%	14.49%	-2.42%	-	-
Horiz. %	473.22%	404.39%	168.71%	117.97%	111.72%	97.58%	100.00%	-
PBT	144,711	83,549	42,863	21,897	29,763	24,531	20,974	37.93%
YoY %	73.20%	94.92%	95.75%	-26.43%	21.33%	16.96%	-	-
Horiz. %	689.95%	398.35%	204.36%	104.40%	141.90%	116.96%	100.00%	-
Tax	-30,551	-17,296	-7,504	-2,993	-6,971	-5,783	-6,730	28.64%
YoY %	-76.64%	-130.49%	-150.72%	57.06%	-20.54%	14.07%	-	-
Horiz. %	453.95%	257.00%	111.50%	44.47%	103.58%	85.93%	100.00%	-
NP	114,160	66,253	35,359	18,904	22,792	18,748	14,244	41.41%
YoY %	72.31%	87.37%	87.05%	-17.06%	21.57%	31.62%	-	-
Horiz. %	801.46%	465.13%	248.24%	132.72%	160.01%	131.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,285	63,281	34,578	18,599	23,199	19,091	14,400	40.56%
YoY %	75.86%	83.01%	85.91%	-19.83%	21.52%	32.58%	-	-
Horiz. %	772.81%	439.45%	240.12%	129.16%	161.10%	132.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.11%	20.70%	17.51%	13.67%	23.42%	23.57%	32.09%	-
YoY %	1.98%	18.22%	28.09%	-41.63%	-0.64%	-26.55%	-	-
Horiz. %	65.78%	64.51%	54.57%	42.60%	72.98%	73.45%	100.00%	-
Total Cost	1,530,113	1,338,861	550,863	390,999	365,393	320,309	333,221	28.89%
YoY %	14.28%	143.05%	40.89%	7.01%	14.08%	-3.87%	-	-
Horiz. %	459.19%	401.79%	165.31%	117.34%	109.65%	96.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	367,853	261,060	202,097	174,448	158,614	129,876	89,907	26.44%
YoY %	40.91%	29.18%	15.85%	9.98%	22.13%	44.46%	-	-
Horiz. %	409.15%	290.37%	224.78%	194.03%	176.42%	144.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	38,795	16,075	8,037	1,606	2,975	4,762	3,455	49.58%
YoY %	141.34%	100.01%	400.44%	-46.02%	-37.53%	37.83%	-	-
Horiz. %	1,122.87%	465.27%	232.62%	46.48%	86.11%	137.83%	100.00%	-
Div Payout %	34.86%	25.40%	23.24%	8.64%	12.83%	24.95%	24.00%	-
YoY %	37.24%	9.29%	168.98%	-32.66%	-48.58%	3.96%	-	-
Horiz. %	145.25%	105.83%	96.83%	36.00%	53.46%	103.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	367,853	261,060	202,097	174,448	158,614	129,876	89,907	26.44%
YoY %	40.91%	29.18%	15.85%	9.98%	22.13%	44.46%	-	-
Horiz. %	409.15%	290.37%	224.78%	194.03%	176.42%	144.46%	100.00%	-
NOSH	666,888	645,246	645,246	322,623	311,459	290,840	245,434	18.11%
YoY %	3.35%	0.00%	100.00%	3.58%	7.09%	18.50%	-	-
Horiz. %	271.72%	262.90%	262.90%	131.45%	126.90%	118.50%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	6.94%	4.72%	6.03%	4.61%	5.87%	5.53%	4.10%	-
YoY %	47.03%	-21.72%	30.80%	-21.47%	6.15%	34.88%	-	-
Horiz. %	169.27%	115.12%	147.07%	112.44%	143.17%	134.88%	100.00%	-
ROE	30.25%	24.24%	17.11%	10.66%	14.63%	14.70%	16.02%	-
YoY %	24.79%	41.67%	60.51%	-27.14%	-0.48%	-8.24%	-	-
Horiz. %	188.83%	151.31%	106.80%	66.54%	91.32%	91.76%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	252.37	218.52	91.17	127.50	125.08	121.03	150.84	8.94%
YoY %	15.49%	139.68%	-28.49%	1.93%	3.35%	-19.76%	-	-
Horiz. %	167.31%	144.87%	60.44%	84.53%	82.92%	80.24%	100.00%	-
EPS	17.08	9.84	5.38	5.78	7.48	6.81	6.25	18.22%
YoY %	73.58%	82.90%	-6.92%	-22.73%	9.84%	8.96%	-	-
Horiz. %	273.28%	157.44%	86.08%	92.48%	119.68%	108.96%	100.00%	-
DPS	6.00	2.50	1.25	0.50	0.96	1.70	1.50	25.96%
YoY %	140.00%	100.00%	150.00%	-47.92%	-43.53%	13.33%	-	-
Horiz. %	400.00%	166.67%	83.33%	33.33%	64.00%	113.33%	100.00%	-
NAPS	0.5646	0.406	0.3143	0.5426	0.5111	0.4636	0.3903	6.34%
YoY %	39.06%	29.18%	-42.08%	6.16%	10.25%	18.78%	-	-
Horiz. %	144.66%	104.02%	80.53%	139.02%	130.95%	118.78%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 645,246
RPS	237.81	203.22	84.78	59.28	56.14	49.04	50.25	29.54%
YoY %	17.02%	139.70%	43.02%	5.59%	14.48%	-2.41%	-	-
Horiz. %	473.25%	404.42%	168.72%	117.97%	111.72%	97.59%	100.00%	-
EPS	16.09	9.15	5.00	2.69	3.36	2.76	2.08	40.58%
YoY %	75.85%	83.00%	85.87%	-19.94%	21.74%	32.69%	-	-
Horiz. %	773.56%	439.90%	240.38%	129.33%	161.54%	132.69%	100.00%	-
DPS	5.61	2.32	1.16	0.23	0.43	0.69	0.50	49.56%
YoY %	141.81%	100.00%	404.35%	-46.51%	-37.68%	38.00%	-	-
Horiz. %	1,122.00%	464.00%	232.00%	46.00%	86.00%	138.00%	100.00%	-
NAPS	0.532	0.3776	0.2923	0.2523	0.2294	0.1878	0.13	26.44%
YoY %	40.89%	29.18%	15.85%	9.98%	22.15%	44.46%	-	-
Horiz. %	409.23%	290.46%	224.85%	194.08%	176.46%	144.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	2.66	1.47	1.37	1.98	0.90	1.25	0.69	-
P/RPS	1.05	0.67	1.50	1.55	0.72	1.03	0.46	14.73%
YoY %	56.72%	-55.33%	-3.23%	115.28%	-30.10%	123.91%	-	-
Horiz. %	228.26%	145.65%	326.09%	336.96%	156.52%	223.91%	100.00%	-
P/EPS	15.57	14.94	25.48	34.23	12.04	18.34	11.04	5.89%
YoY %	4.22%	-41.37%	-25.56%	184.30%	-34.35%	66.12%	-	-
Horiz. %	141.03%	135.33%	230.80%	310.05%	109.06%	166.12%	100.00%	-
EY	6.42	6.69	3.93	2.92	8.31	5.45	9.06	-5.57%
YoY %	-4.04%	70.23%	34.59%	-64.86%	52.48%	-39.85%	-	-
Horiz. %	70.86%	73.84%	43.38%	32.23%	91.72%	60.15%	100.00%	-
DY	2.26	1.70	0.91	0.25	1.07	1.36	2.17	0.67%
YoY %	32.94%	86.81%	264.00%	-76.64%	-21.32%	-37.33%	-	-
Horiz. %	104.15%	78.34%	41.94%	11.52%	49.31%	62.67%	100.00%	-
P/NAPS	4.71	3.62	4.36	3.65	1.76	2.70	1.77	17.70%
YoY %	30.11%	-16.97%	19.45%	107.39%	-34.81%	52.54%	-	-
Horiz. %	266.10%	204.52%	246.33%	206.21%	99.44%	152.54%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	19/05/23	24/05/22	25/05/21	29/05/20	23/05/19	21/05/18	-
Price	3.04	1.34	1.13	2.01	1.08	1.24	0.765	-
P/RPS	1.20	0.61	1.24	1.58	0.86	1.02	0.51	15.31%
YoY %	96.72%	-50.81%	-21.52%	83.72%	-15.69%	100.00%	-	-
Horiz. %	235.29%	119.61%	243.14%	309.80%	168.63%	200.00%	100.00%	-
P/EPS	17.80	13.62	21.01	34.75	14.45	18.20	12.24	6.43%
YoY %	30.69%	-35.17%	-39.54%	140.48%	-20.60%	48.69%	-	-
Horiz. %	145.42%	111.27%	171.65%	283.91%	118.06%	148.69%	100.00%	-
EY	5.62	7.34	4.76	2.88	6.92	5.50	8.17	-6.03%
YoY %	-23.43%	54.20%	65.28%	-58.38%	25.82%	-32.68%	-	-
Horiz. %	68.79%	89.84%	58.26%	35.25%	84.70%	67.32%	100.00%	-
DY	1.97	1.87	1.11	0.25	0.89	1.37	1.96	0.08%
YoY %	5.35%	68.47%	344.00%	-71.91%	-35.04%	-30.10%	-	-
Horiz. %	100.51%	95.41%	56.63%	12.76%	45.41%	69.90%	100.00%	-
P/NAPS	5.38	3.30	3.60	3.70	2.11	2.67	1.96	18.30%
YoY %	63.03%	-8.33%	-2.70%	75.36%	-20.97%	36.22%	-	-
Horiz. %	274.49%	168.37%	183.67%	188.78%	107.65%	136.22%	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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