[KAB] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 7.1%
YoY- 349.55%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 195,433 182,742 180,146 182,757 152,597 132,775 132,816 6.64%
PBT 35,831 9,638 5,156 10,550 10,943 10,499 13,305 17.93%
Tax -2,354 -2,123 -2,169 -4,143 -3,130 -3,288 -4,134 -8.95%
NP 33,477 7,515 2,987 6,407 7,813 7,211 9,171 24.06%
-
NP to SH 33,415 7,433 2,643 6,790 7,883 7,218 9,171 24.02%
-
Tax Rate 6.57% 22.03% 42.07% 39.27% 28.60% 31.32% 31.07% -
Total Cost 161,956 175,227 177,159 176,350 144,784 125,564 123,645 4.59%
-
Net Worth 238,371 126,559 125,859 84,154 78,618 53,091 48,000 30.58%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - 1,600 1,600 -
Div Payout % - - - - - 22.17% 17.45% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 238,371 126,559 125,859 84,154 78,618 53,091 48,000 30.58%
NOSH 1,986,431 1,807,994 1,797,994 1,691,895 925,574 354,000 320,000 35.52%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 17.13% 4.11% 1.66% 3.51% 5.12% 5.43% 6.91% -
ROE 14.02% 5.87% 2.10% 8.07% 10.03% 13.60% 19.11% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 9.84 10.11 10.02 10.86 15.53 40.01 41.51 -21.31%
EPS 1.68 0.41 0.15 0.40 0.80 2.18 2.87 -8.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.48 0.50 -
NAPS 0.12 0.07 0.07 0.05 0.08 0.16 0.15 -3.64%
Adjusted Per Share Value based on latest NOSH - 1,986,431
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 9.40 8.79 8.67 8.79 7.34 6.39 6.39 6.63%
EPS 1.61 0.36 0.13 0.33 0.38 0.35 0.44 24.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.08 0.08 -
NAPS 0.1147 0.0609 0.0605 0.0405 0.0378 0.0255 0.0231 30.58%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 0.37 0.33 0.395 0.635 0.855 0.21 0.26 -
P/RPS 3.76 3.26 3.94 5.85 5.51 0.52 0.63 34.64%
P/EPS 22.00 80.27 268.71 157.40 106.59 9.65 9.07 15.89%
EY 4.55 1.25 0.37 0.64 0.94 10.36 11.02 -13.69%
DY 0.00 0.00 0.00 0.00 0.00 2.30 1.92 -
P/NAPS 3.08 4.71 5.64 12.70 10.69 1.31 1.73 10.08%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 20/08/24 22/08/23 23/08/22 24/08/21 28/08/20 20/08/19 16/08/18 -
Price 0.33 0.365 0.41 0.415 1.19 0.25 0.255 -
P/RPS 3.35 3.61 4.09 3.82 7.66 0.62 0.61 32.79%
P/EPS 19.62 88.78 278.92 102.87 148.35 11.49 8.90 14.06%
EY 5.10 1.13 0.36 0.97 0.67 8.70 11.24 -12.32%
DY 0.00 0.00 0.00 0.00 0.00 1.93 1.96 -
P/NAPS 2.75 5.21 5.86 8.30 14.88 1.56 1.70 8.33%

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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