[KLK] YoY TTM Result on 31-Mar-2024 [#2]

Stock
[KLK] KUALA LUMPUR KEPONG BHD
Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2024
Quarter
31-Mar-2024 [#2]
Profit Trend
QoQ- -11.93%
YoY- -67.09%
Quarter Report
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KLK's Result
KLK's Financial Summary
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 21,982,865 26,694,192 24,318,710 16,523,070 15,388,197 16,549,789 19,914,758 1.65%
PBT 858,210 2,375,929 3,571,693 1,966,556 653,820 919,371 1,312,679 -6.83%
Tax -165,317 -513,065 -757,564 -395,883 -214,024 -241,136 -374,059 -12.71%
NP 692,893 1,862,864 2,814,129 1,570,673 439,796 678,235 938,620 -4.92%
-
NP to SH 544,422 1,654,244 2,555,631 1,425,360 418,725 637,299 864,785 -7.41%
-
Tax Rate 19.26% 21.59% 21.21% 20.13% 32.73% 26.23% 28.50% -
Total Cost 21,289,972 24,831,328 21,504,581 14,952,397 14,948,401 15,871,554 18,976,138 1.93%
-
Net Worth 14,785,207 14,126,195 13,238,141 11,421,586 10,190,779 10,628,357 11,075,642 4.92%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 216,950 215,667 215,604 215,705 160,569 159,744 532,482 -13.88%
Div Payout % 39.85% 13.04% 8.44% 15.13% 38.35% 25.07% 61.57% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 14,785,207 14,126,195 13,238,141 11,421,586 10,190,779 10,628,357 11,075,642 4.92%
NOSH 1,098,986 1,081,017 1,081,017 1,081,017 1,081,017 1,064,965 1,064,965 0.52%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.15% 6.98% 11.57% 9.51% 2.86% 4.10% 4.71% -
ROE 3.68% 11.71% 19.31% 12.48% 4.11% 6.00% 7.81% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 2,026.53 2,475.50 2,255.86 1,532.01 1,437.53 1,554.02 1,869.99 1.34%
EPS 50.19 153.41 237.07 132.16 39.12 59.84 81.20 -7.69%
DPS 20.00 20.00 20.00 20.00 15.00 15.00 50.00 -14.15%
NAPS 13.63 13.10 12.28 10.59 9.52 9.98 10.40 4.60%
Adjusted Per Share Value based on latest NOSH - 1,098,986
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 1,949.41 2,367.21 2,156.55 1,465.24 1,364.61 1,467.61 1,766.01 1.65%
EPS 48.28 146.70 226.63 126.40 37.13 56.51 76.69 -7.41%
DPS 19.24 19.13 19.12 19.13 14.24 14.17 47.22 -13.88%
NAPS 13.1113 12.5269 11.7394 10.1285 9.0371 9.4251 9.8217 4.92%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 22.44 20.78 25.20 22.94 20.76 24.80 25.58 -
P/RPS 1.11 0.84 1.12 1.50 1.44 1.60 1.37 -3.44%
P/EPS 44.71 13.55 10.63 17.36 53.07 41.44 31.50 6.00%
EY 2.24 7.38 9.41 5.76 1.88 2.41 3.17 -5.61%
DY 0.89 0.96 0.79 0.87 0.72 0.60 1.95 -12.24%
P/NAPS 1.65 1.59 2.05 2.17 2.18 2.48 2.46 -6.43%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 20/05/24 24/05/23 24/05/22 19/05/21 27/05/20 15/05/19 16/05/18 -
Price 22.44 22.54 25.90 22.02 21.84 24.40 25.40 -
P/RPS 1.11 0.91 1.15 1.44 1.52 1.57 1.36 -3.32%
P/EPS 44.71 14.69 10.93 16.66 55.83 40.77 31.28 6.12%
EY 2.24 6.81 9.15 6.00 1.79 2.45 3.20 -5.76%
DY 0.89 0.89 0.77 0.91 0.69 0.61 1.97 -12.39%
P/NAPS 1.65 1.72 2.11 2.08 2.29 2.44 2.44 -6.30%

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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