[KIMLUN] YoY TTM Result on 30-Jun-2014 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

28-Aug-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Jun-2014 [#2]

Profit Trend

QoQ- 1.35%

YoY- 15.49%

Quarter Report

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	824,504	954,161	1,147,713	1,137,636	899,088	798,123	572,536	6.26%
YoY %	-13.59%	-16.86%	0.89%	26.53%	12.65%	39.40%	-	-
Horiz. %	144.01%	166.66%	200.46%	198.70%	157.04%	139.40%	100.00%	-
PBT	95,028	107,078	63,691	53,407	47,959	63,162	52,236	10.47%
YoY %	-11.25%	68.12%	19.26%	11.36%	-24.07%	20.92%	-	-
Horiz. %	181.92%	204.99%	121.93%	102.24%	91.81%	120.92%	100.00%	-
Tax	-24,154	-24,852	-16,012	-7,186	-8,018	-16,428	-12,596	11.45%
YoY %	2.81%	-55.21%	-122.82%	10.38%	51.19%	-30.42%	-	-
Horiz. %	191.76%	197.30%	127.12%	57.05%	63.66%	130.42%	100.00%	-
NP	70,874	82,226	47,679	46,221	39,941	46,734	39,640	10.15%
YoY %	-13.81%	72.46%	3.15%	15.72%	-14.54%	17.90%	-	-
Horiz. %	178.79%	207.43%	120.28%	116.60%	100.76%	117.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	70,873	82,226	47,679	46,346	40,130	46,810	39,641	10.15%
YoY %	-13.81%	72.46%	2.88%	15.49%	-14.27%	18.08%	-	-
Horiz. %	178.79%	207.43%	120.28%	116.91%	101.23%	118.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	23.21%	25.14%	13.46%	16.72%	26.01%	24.11%	-
YoY %	9.52%	-7.68%	86.78%	-19.50%	-35.72%	7.88%	-	-
Horiz. %	105.43%	96.27%	104.27%	55.83%	69.35%	107.88%	100.00%	-
Total Cost	753,630	871,935	1,100,034	1,091,415	859,147	751,389	532,896	5.94%
YoY %	-13.57%	-20.74%	0.79%	27.03%	14.34%	41.00%	-	-
Horiz. %	141.42%	163.62%	206.43%	204.81%	161.22%	141.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	549,089	483,261	419,173	381,435	279,810	246,458	199,237	18.38%
YoY %	13.62%	15.29%	9.89%	36.32%	13.53%	23.70%	-	-
Horiz. %	275.60%	242.56%	210.39%	191.45%	140.44%	123.70%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	20,167	17,435	11,438	7,213	11,447	7,094	10,170	12.07%
YoY %	15.67%	52.43%	58.57%	-36.99%	61.36%	-30.25%	-	-
Horiz. %	198.30%	171.44%	112.47%	70.92%	112.56%	69.75%	100.00%	-
Div Payout %	28.46%	21.20%	23.99%	15.57%	28.53%	15.16%	25.66%	-
YoY %	34.25%	-11.63%	54.08%	-45.43%	88.19%	-40.92%	-	-
Horiz. %	110.91%	82.62%	93.49%	60.68%	111.18%	59.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	549,089	483,261	419,173	381,435	279,810	246,458	199,237	18.38%
YoY %	13.62%	15.29%	9.89%	36.32%	13.53%	23.70%	-	-
Horiz. %	275.60%	242.56%	210.39%	191.45%	140.44%	123.70%	100.00%	-
NOSH	310,167	300,386	300,849	300,200	240,821	236,298	228,982	5.18%
YoY %	3.26%	-0.15%	0.22%	24.66%	1.91%	3.20%	-	-
Horiz. %	135.45%	131.18%	131.39%	131.10%	105.17%	103.20%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	8.60%	8.62%	4.15%	4.06%	4.44%	5.86%	6.92%	-
YoY %	-0.23%	107.71%	2.22%	-8.56%	-24.23%	-15.32%	-	-
Horiz. %	124.28%	124.57%	59.97%	58.67%	64.16%	84.68%	100.00%	-
ROE	12.91%	17.01%	11.37%	12.15%	14.34%	18.99%	19.90%	-
YoY %	-24.10%	49.60%	-6.42%	-15.27%	-24.49%	-4.57%	-	-
Horiz. %	64.87%	85.48%	57.14%	61.06%	72.06%	95.43%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	265.83	317.64	381.49	378.96	373.34	337.76	250.03	1.02%
YoY %	-16.31%	-16.74%	0.67%	1.51%	10.53%	35.09%	-	-
Horiz. %	106.32%	127.04%	152.58%	151.57%	149.32%	135.09%	100.00%	-
EPS	22.85	27.37	15.85	15.44	16.66	19.81	17.31	4.73%
YoY %	-16.51%	72.68%	2.66%	-7.32%	-15.90%	14.44%	-	-
Horiz. %	132.00%	158.12%	91.57%	89.20%	96.24%	114.44%	100.00%	-
DPS	6.50	5.80	3.80	2.40	4.80	3.00	4.44	6.55%
YoY %	12.07%	52.63%	58.33%	-50.00%	60.00%	-32.43%	-	-
Horiz. %	146.40%	130.63%	85.59%	54.05%	108.11%	67.57%	100.00%	-
NAPS	1.7703	1.6088	1.3933	1.2706	1.1619	1.043	0.8701	12.55%
YoY %	10.04%	15.47%	9.66%	9.36%	11.40%	19.87%	-	-
Horiz. %	203.46%	184.90%	160.13%	146.03%	133.54%	119.87%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 300,200
RPS	234.64	271.54	326.62	323.75	255.86	227.13	162.93	6.26%
YoY %	-13.59%	-16.86%	0.89%	26.53%	12.65%	39.40%	-	-
Horiz. %	144.01%	166.66%	200.47%	198.70%	157.04%	139.40%	100.00%	-
EPS	20.17	23.40	13.57	13.19	11.42	13.32	11.28	10.16%
YoY %	-13.80%	72.44%	2.88%	15.50%	-14.26%	18.09%	-	-
Horiz. %	178.81%	207.45%	120.30%	116.93%	101.24%	118.09%	100.00%	-
DPS	5.74	4.96	3.26	2.05	3.26	2.02	2.89	12.10%
YoY %	15.73%	52.15%	59.02%	-37.12%	61.39%	-30.10%	-	-
Horiz. %	198.62%	171.63%	112.80%	70.93%	112.80%	69.90%	100.00%	-
NAPS	1.5626	1.3753	1.1929	1.0855	0.7963	0.7014	0.567	18.38%
YoY %	13.62%	15.29%	9.89%	36.32%	13.53%	23.70%	-	-
Horiz. %	275.59%	242.56%	210.39%	191.45%	140.44%	123.70%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	2.27	1.81	1.30	1.58	2.06	1.51	1.81	-
P/RPS	0.85	0.57	0.34	0.42	0.55	0.45	0.72	2.80%
YoY %	49.12%	67.65%	-19.05%	-23.64%	22.22%	-37.50%	-	-
Horiz. %	118.06%	79.17%	47.22%	58.33%	76.39%	62.50%	100.00%	-
P/EPS	9.93	6.61	8.20	10.23	12.36	7.62	10.46	-0.86%
YoY %	50.23%	-19.39%	-19.84%	-17.23%	62.20%	-27.15%	-	-
Horiz. %	94.93%	63.19%	78.39%	97.80%	118.16%	72.85%	100.00%	-
EY	10.07	15.12	12.19	9.77	8.09	13.12	9.56	0.86%
YoY %	-33.40%	24.04%	24.77%	20.77%	-38.34%	37.24%	-	-
Horiz. %	105.33%	158.16%	127.51%	102.20%	84.62%	137.24%	100.00%	-
DY	2.86	3.20	2.92	1.52	2.33	1.99	2.45	2.61%
YoY %	-10.63%	9.59%	92.11%	-34.76%	17.09%	-18.78%	-	-
Horiz. %	116.73%	130.61%	119.18%	62.04%	95.10%	81.22%	100.00%	-
P/NAPS	1.28	1.13	0.93	1.24	1.77	1.45	2.08	-7.76%
YoY %	13.27%	21.51%	-25.00%	-29.94%	22.07%	-30.29%	-	-
Horiz. %	61.54%	54.33%	44.71%	59.62%	85.10%	69.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	29/08/16	27/08/15	28/08/14	29/08/13	29/08/12	25/08/11	-
Price	2.16	1.82	1.09	1.56	1.86	1.40	1.44	-
P/RPS	0.81	0.57	0.29	0.41	0.50	0.41	0.58	5.71%
YoY %	42.11%	96.55%	-29.27%	-18.00%	21.95%	-29.31%	-	-
Horiz. %	139.66%	98.28%	50.00%	70.69%	86.21%	70.69%	100.00%	-
P/EPS	9.45	6.65	6.88	10.10	11.16	7.07	8.32	2.14%
YoY %	42.11%	-3.34%	-31.88%	-9.50%	57.85%	-15.02%	-	-
Horiz. %	113.58%	79.93%	82.69%	121.39%	134.13%	84.98%	100.00%	-
EY	10.58	15.04	14.54	9.90	8.96	14.15	12.02	-2.10%
YoY %	-29.65%	3.44%	46.87%	10.49%	-36.68%	17.72%	-	-
Horiz. %	88.02%	125.12%	120.97%	82.36%	74.54%	117.72%	100.00%	-
DY	3.01	3.19	3.49	1.54	2.58	2.14	3.08	-0.38%
YoY %	-5.64%	-8.60%	126.62%	-40.31%	20.56%	-30.52%	-	-
Horiz. %	97.73%	103.57%	113.31%	50.00%	83.77%	69.48%	100.00%	-
P/NAPS	1.22	1.13	0.78	1.23	1.60	1.34	1.65	-4.90%
YoY %	7.96%	44.87%	-36.59%	-23.13%	19.40%	-18.79%	-	-
Horiz. %	73.94%	68.48%	47.27%	74.55%	96.97%	81.21%	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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