[KMLOONG] YoY TTM Result on 31-Jul-2023 [#2]

Stock

[KMLOONG] KIM LOONG RESOURCES BHD

Announcement Date

27-Sep-2023

Admission Sponsor

Sponsor

Financial Year

31-Jan-2024

Quarter

31-Jul-2023 [#2]

Profit Trend

QoQ- -4.08%

YoY- -8.05%

Quarter Report

KIMLOONG - 2QFY2024.pdf

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KMLOONG's Result

KMLOONG's Financial Summary

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YoY %

Horiz. %

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
TTM Result
Revenue	1,608,162	1,546,521	2,062,493	1,245,623	795,680	749,443	1,006,035	8.12%
YoY %	3.99%	-25.02%	65.58%	56.55%	6.17%	-25.51%	-	-
Horiz. %	159.85%	153.72%	205.01%	123.82%	79.09%	74.49%	100.00%	-
PBT	254,450	225,264	254,756	162,302	107,772	71,971	128,385	12.06%
YoY %	12.96%	-11.58%	56.96%	50.60%	49.74%	-43.94%	-	-
Horiz. %	198.19%	175.46%	198.43%	126.42%	83.94%	56.06%	100.00%	-
Tax	-59,208	-48,243	-51,247	-37,736	-28,109	-23,340	-30,045	11.95%
YoY %	-22.73%	5.86%	-35.80%	-34.25%	-20.43%	22.32%	-	-
Horiz. %	197.06%	160.57%	170.57%	125.60%	93.56%	77.68%	100.00%	-
NP	195,242	177,021	203,509	124,566	79,663	48,631	98,340	12.09%
YoY %	10.29%	-13.02%	63.37%	56.37%	63.81%	-50.55%	-	-
Horiz. %	198.54%	180.01%	206.94%	126.67%	81.01%	49.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	161,859	148,529	161,537	103,360	71,895	44,900	79,351	12.60%
YoY %	8.97%	-8.05%	56.29%	43.77%	60.12%	-43.42%	-	-
Horiz. %	203.98%	187.18%	203.57%	130.26%	90.60%	56.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.27%	21.42%	20.12%	23.25%	26.08%	32.43%	23.40%	-
YoY %	8.64%	6.46%	-13.46%	-10.85%	-19.58%	38.59%	-	-
Horiz. %	99.44%	91.54%	85.98%	99.36%	111.45%	138.59%	100.00%	-
Total Cost	1,412,920	1,369,500	1,858,984	1,121,057	716,017	700,812	907,695	7.64%
YoY %	3.17%	-26.33%	65.82%	56.57%	2.17%	-22.79%	-	-
Horiz. %	155.66%	150.88%	204.80%	123.51%	78.88%	77.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	897,086	861,487	860,110	794,126	774,893	728,213	746,884	3.09%
YoY %	4.13%	0.16%	8.31%	2.48%	6.41%	-2.50%	-	-
Horiz. %	120.11%	115.34%	115.16%	106.33%	103.75%	97.50%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Dividend
Div	126,383	145,094	134,791	102,729	37,344	56,016	74,688	9.15%
YoY %	-12.90%	7.64%	31.21%	175.09%	-33.33%	-25.00%	-	-
Horiz. %	169.21%	194.27%	180.47%	137.54%	50.00%	75.00%	100.00%	-
Div Payout %	78.08%	97.69%	83.44%	99.39%	51.94%	124.76%	94.12%	-
YoY %	-20.07%	17.08%	-16.05%	91.36%	-58.37%	32.55%	-	-
Horiz. %	82.96%	103.79%	88.65%	105.60%	55.18%	132.55%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Equity
Net Worth	897,086	861,487	860,110	794,126	774,893	728,213	746,884	3.09%
YoY %	4.13%	0.16%	8.31%	2.48%	6.41%	-2.50%	-	-
Horiz. %	120.11%	115.34%	115.16%	106.33%	103.75%	97.50%	100.00%	-
NOSH	976,385	971,085	968,423	935,668	935,413	935,413	935,412	0.71%
YoY %	0.55%	0.27%	3.50%	0.03%	0.00%	0.00%	-	-
Horiz. %	104.38%	103.81%	103.53%	100.03%	100.00%	100.00%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Ratio Analysis
NP Margin	12.14%	11.45%	9.87%	10.00%	10.01%	6.49%	9.78%	-
YoY %	6.03%	16.01%	-1.30%	-0.10%	54.24%	-33.64%	-	-
Horiz. %	124.13%	117.08%	100.92%	102.25%	102.35%	66.36%	100.00%	-
ROE	18.04%	17.24%	18.78%	13.02%	9.28%	6.17%	10.62%	-
YoY %	4.64%	-8.20%	44.24%	40.30%	50.41%	-41.90%	-	-
Horiz. %	169.87%	162.34%	176.84%	122.60%	87.38%	58.10%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Per Share
RPS	164.92	159.77	213.42	133.33	85.23	80.27	107.76	7.34%
YoY %	3.22%	-25.14%	60.07%	56.44%	6.18%	-25.51%	-	-
Horiz. %	153.04%	148.26%	198.05%	123.73%	79.09%	74.49%	100.00%	-
EPS	16.60	15.34	16.72	11.06	7.70	4.81	8.50	11.79%
YoY %	8.21%	-8.25%	51.18%	43.64%	60.08%	-43.41%	-	-
Horiz. %	195.29%	180.47%	196.71%	130.12%	90.59%	56.59%	100.00%	-
DPS	13.00	15.00	14.00	11.00	4.00	6.00	8.00	8.42%
YoY %	-13.33%	7.14%	27.27%	175.00%	-33.33%	-25.00%	-	-
Horiz. %	162.50%	187.50%	175.00%	137.50%	50.00%	75.00%	100.00%	-
NAPS	0.92	0.89	0.89	0.85	0.83	0.78	0.80	2.35%
YoY %	3.37%	0.00%	4.71%	2.41%	6.41%	-2.50%	-	-
Horiz. %	115.00%	111.25%	111.25%	106.25%	103.75%	97.50%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Adjusted Per Share Value based on latest NOSH - 971,085
RPS	164.50	158.20	210.98	127.42	81.39	76.66	102.91	8.12%
YoY %	3.98%	-25.02%	65.58%	56.55%	6.17%	-25.51%	-	-
Horiz. %	159.85%	153.73%	205.01%	123.82%	79.09%	74.49%	100.00%	-
EPS	16.56	15.19	16.52	10.57	7.35	4.59	8.12	12.59%
YoY %	9.02%	-8.05%	56.29%	43.81%	60.13%	-43.47%	-	-
Horiz. %	203.94%	187.07%	203.45%	130.17%	90.52%	56.53%	100.00%	-
DPS	12.93	14.84	13.79	10.51	3.82	5.73	7.64	9.15%
YoY %	-12.87%	7.61%	31.21%	175.13%	-33.33%	-25.00%	-	-
Horiz. %	169.24%	194.24%	180.50%	137.57%	50.00%	75.00%	100.00%	-
NAPS	0.9177	0.8812	0.8798	0.8123	0.7927	0.7449	0.764	3.09%
YoY %	4.14%	0.16%	8.31%	2.47%	6.42%	-2.50%	-	-
Horiz. %	120.12%	115.34%	115.16%	106.32%	103.76%	97.50%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/07/24	31/07/23	29/07/22	30/07/21	30/07/20	31/07/19	31/07/18	-
Price	2.45	1.85	1.67	1.47	1.39	1.17	1.39	-
P/RPS	1.49	1.16	0.78	1.10	1.63	1.46	1.29	2.42%
YoY %	28.45%	48.72%	-29.09%	-32.52%	11.64%	13.18%	-	-
Horiz. %	115.50%	89.92%	60.47%	85.27%	126.36%	113.18%	100.00%	-
P/EPS	14.76	12.06	9.99	13.29	18.05	24.33	16.35	-1.68%
YoY %	22.39%	20.72%	-24.83%	-26.37%	-25.81%	48.81%	-	-
Horiz. %	90.28%	73.76%	61.10%	81.28%	110.40%	148.81%	100.00%	-
EY	6.78	8.29	10.01	7.53	5.54	4.11	6.11	1.74%
YoY %	-18.21%	-17.18%	32.93%	35.92%	34.79%	-32.73%	-	-
Horiz. %	110.97%	135.68%	163.83%	123.24%	90.67%	67.27%	100.00%	-
DY	5.31	8.11	8.38	7.48	2.88	5.13	5.76	-1.34%
YoY %	-34.53%	-3.22%	12.03%	159.72%	-43.86%	-10.94%	-	-
Horiz. %	92.19%	140.80%	145.49%	129.86%	50.00%	89.06%	100.00%	-
P/NAPS	2.66	2.08	1.88	1.73	1.67	1.50	1.74	7.32%
YoY %	27.88%	10.64%	8.67%	3.59%	11.33%	-13.79%	-	-
Horiz. %	152.87%	119.54%	108.05%	99.43%	95.98%	86.21%	100.00%	-

	31/07/24	31/07/23	31/07/22	31/07/21	31/07/20	31/07/19	31/07/18	CAGR
Price Multiplier on Announcement Date
Date	27/09/24	27/09/23	28/09/22	28/09/21	28/09/20	27/09/19	27/09/18	-
Price	2.44	1.84	1.66	1.52	1.39	1.14	1.31	-
P/RPS	1.48	1.15	0.78	1.14	1.63	1.42	1.22	3.26%
YoY %	28.70%	47.44%	-31.58%	-30.06%	14.79%	16.39%	-	-
Horiz. %	121.31%	94.26%	63.93%	93.44%	133.61%	116.39%	100.00%	-
P/EPS	14.70	11.99	9.93	13.74	18.05	23.70	15.41	-0.78%
YoY %	22.60%	20.75%	-27.73%	-23.88%	-23.84%	53.80%	-	-
Horiz. %	95.39%	77.81%	64.44%	89.16%	117.13%	153.80%	100.00%	-
EY	6.80	8.34	10.07	7.28	5.54	4.22	6.49	0.77%
YoY %	-18.47%	-17.18%	38.32%	31.41%	31.28%	-34.98%	-	-
Horiz. %	104.78%	128.51%	155.16%	112.17%	85.36%	65.02%	100.00%	-
DY	5.33	8.15	8.43	7.24	2.88	5.26	6.11	-2.24%
YoY %	-34.60%	-3.32%	16.44%	151.39%	-45.25%	-13.91%	-	-
Horiz. %	87.23%	133.39%	137.97%	118.49%	47.14%	86.09%	100.00%	-
P/NAPS	2.65	2.07	1.87	1.79	1.67	1.46	1.64	8.31%
YoY %	28.02%	10.70%	4.47%	7.19%	14.38%	-10.98%	-	-
Horiz. %	161.59%	126.22%	114.02%	109.15%	101.83%	89.02%	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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