[KIMLUN] YoY TTM Result on 30-Jun-2016 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

29-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Dec-2016

Quarter

30-Jun-2016 [#2]

Profit Trend

QoQ- 11.59%

YoY- 72.46%

Quarter Report

KIMLUN 2nd Qrt 2016 Report.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
TTM Result
Revenue	1,216,806	1,059,109	824,504	954,161	1,147,713	1,137,636	899,088	5.17%
YoY %	14.89%	28.45%	-13.59%	-16.86%	0.89%	26.53%	-	-
Horiz. %	135.34%	117.80%	91.70%	106.13%	127.65%	126.53%	100.00%	-
PBT	91,239	81,179	95,028	107,078	63,691	53,407	47,959	11.30%
YoY %	12.39%	-14.57%	-11.25%	68.12%	19.26%	11.36%	-	-
Horiz. %	190.24%	169.27%	198.14%	223.27%	132.80%	111.36%	100.00%	-
Tax	-23,259	-20,386	-24,154	-24,852	-16,012	-7,186	-8,018	19.41%
YoY %	-14.09%	15.60%	2.81%	-55.21%	-122.82%	10.38%	-	-
Horiz. %	290.08%	254.25%	301.25%	309.95%	199.70%	89.62%	100.00%	-
NP	67,980	60,793	70,874	82,226	47,679	46,221	39,941	9.26%
YoY %	11.82%	-14.22%	-13.81%	72.46%	3.15%	15.72%	-	-
Horiz. %	170.20%	152.21%	177.45%	205.87%	119.37%	115.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,024	61,014	70,873	82,226	47,679	46,346	40,130	9.18%
YoY %	11.49%	-13.91%	-13.81%	72.46%	2.88%	15.49%	-	-
Horiz. %	169.51%	152.04%	176.61%	204.90%	118.81%	115.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.49%	25.11%	25.42%	23.21%	25.14%	13.46%	16.72%	-
YoY %	1.51%	-1.22%	9.52%	-7.68%	86.78%	-19.50%	-	-
Horiz. %	152.45%	150.18%	152.03%	138.82%	150.36%	80.50%	100.00%	-
Total Cost	1,148,826	998,316	753,630	871,935	1,100,034	1,091,415	859,147	4.95%
YoY %	15.08%	32.47%	-13.57%	-20.74%	0.79%	27.03%	-	-
Horiz. %	133.72%	116.20%	87.72%	101.49%	128.04%	127.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	681,530	618,317	549,089	483,261	419,173	381,435	279,810	15.98%
YoY %	10.22%	12.61%	13.62%	15.29%	9.89%	36.32%	-	-
Horiz. %	243.57%	220.98%	196.24%	172.71%	149.81%	136.32%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	12,279	17,598	20,167	17,435	11,438	7,213	11,447	1.17%
YoY %	-30.23%	-12.74%	15.67%	52.43%	58.57%	-36.99%	-	-
Horiz. %	107.27%	153.73%	176.18%	152.31%	99.92%	63.01%	100.00%	-
Div Payout %	18.05%	28.84%	28.46%	21.20%	23.99%	15.57%	28.53%	-
YoY %	-37.41%	1.34%	34.25%	-11.63%	54.08%	-45.43%	-	-
Horiz. %	63.27%	101.09%	99.75%	74.31%	84.09%	54.57%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	681,530	618,317	549,089	483,261	419,173	381,435	279,810	15.98%
YoY %	10.22%	12.61%	13.62%	15.29%	9.89%	36.32%	-	-
Horiz. %	243.57%	220.98%	196.24%	172.71%	149.81%	136.32%	100.00%	-
NOSH	331,891	320,647	310,167	300,386	300,849	300,200	240,821	5.48%
YoY %	3.51%	3.38%	3.26%	-0.15%	0.22%	24.66%	-	-
Horiz. %	137.82%	133.15%	128.80%	124.73%	124.93%	124.66%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	5.59%	5.74%	8.60%	8.62%	4.15%	4.06%	4.44%	-
YoY %	-2.61%	-33.26%	-0.23%	107.71%	2.22%	-8.56%	-	-
Horiz. %	125.90%	129.28%	193.69%	194.14%	93.47%	91.44%	100.00%	-
ROE	9.98%	9.87%	12.91%	17.01%	11.37%	12.15%	14.34%	-
YoY %	1.11%	-23.55%	-24.10%	49.60%	-6.42%	-15.27%	-	-
Horiz. %	69.60%	68.83%	90.03%	118.62%	79.29%	84.73%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	366.65	327.26	265.83	317.64	381.49	378.96	373.34	-0.30%
YoY %	12.04%	23.11%	-16.31%	-16.74%	0.67%	1.51%	-	-
Horiz. %	98.21%	87.66%	71.20%	85.08%	102.18%	101.51%	100.00%	-
EPS	20.50	18.85	22.85	27.37	15.85	15.44	16.66	3.51%
YoY %	8.75%	-17.51%	-16.51%	72.68%	2.66%	-7.32%	-	-
Horiz. %	123.05%	113.15%	137.15%	164.29%	95.14%	92.68%	100.00%	-
DPS	3.70	5.44	6.50	5.80	3.80	2.40	4.80	-4.24%
YoY %	-31.99%	-16.31%	12.07%	52.63%	58.33%	-50.00%	-	-
Horiz. %	77.08%	113.33%	135.42%	120.83%	79.17%	50.00%	100.00%	-
NAPS	2.0536	1.9106	1.7703	1.6088	1.3933	1.2706	1.1619	9.95%
YoY %	7.48%	7.93%	10.04%	15.47%	9.66%	9.36%	-	-
Horiz. %	176.74%	164.44%	152.36%	138.46%	119.92%	109.36%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 300,386
RPS	344.33	299.71	233.32	270.01	324.78	321.93	254.42	5.17%
YoY %	14.89%	28.45%	-13.59%	-16.86%	0.89%	26.53%	-	-
Horiz. %	135.34%	117.80%	91.71%	106.13%	127.66%	126.53%	100.00%	-
EPS	19.25	17.27	20.06	23.27	13.49	13.11	11.36	9.18%
YoY %	11.46%	-13.91%	-13.79%	72.50%	2.90%	15.40%	-	-
Horiz. %	169.45%	152.02%	176.58%	204.84%	118.75%	115.40%	100.00%	-
DPS	3.47	4.98	5.71	4.93	3.24	2.04	3.24	1.14%
YoY %	-30.32%	-12.78%	15.82%	52.16%	58.82%	-37.04%	-	-
Horiz. %	107.10%	153.70%	176.23%	152.16%	100.00%	62.96%	100.00%	-
NAPS	1.9286	1.7497	1.5538	1.3675	1.1862	1.0794	0.7918	15.98%
YoY %	10.22%	12.61%	13.62%	15.28%	9.89%	36.32%	-	-
Horiz. %	243.57%	220.98%	196.24%	172.71%	149.81%	136.32%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	1.40	1.37	2.27	1.81	1.30	1.58	2.06	-
P/RPS	0.38	0.42	0.85	0.57	0.34	0.42	0.55	-5.97%
YoY %	-9.52%	-50.59%	49.12%	67.65%	-19.05%	-23.64%	-	-
Horiz. %	69.09%	76.36%	154.55%	103.64%	61.82%	76.36%	100.00%	-
P/EPS	6.83	7.27	9.93	6.61	8.20	10.23	12.36	-9.40%
YoY %	-6.05%	-26.79%	50.23%	-19.39%	-19.84%	-17.23%	-	-
Horiz. %	55.26%	58.82%	80.34%	53.48%	66.34%	82.77%	100.00%	-
EY	14.64	13.76	10.07	15.12	12.19	9.77	8.09	10.38%
YoY %	6.40%	36.64%	-33.40%	24.04%	24.77%	20.77%	-	-
Horiz. %	180.96%	170.09%	124.47%	186.90%	150.68%	120.77%	100.00%	-
DY	2.64	3.97	2.86	3.20	2.92	1.52	2.33	2.10%
YoY %	-33.50%	38.81%	-10.63%	9.59%	92.11%	-34.76%	-	-
Horiz. %	113.30%	170.39%	122.75%	137.34%	125.32%	65.24%	100.00%	-
P/NAPS	0.68	0.72	1.28	1.13	0.93	1.24	1.77	-14.73%
YoY %	-5.56%	-43.75%	13.27%	21.51%	-25.00%	-29.94%	-	-
Horiz. %	38.42%	40.68%	72.32%	63.84%	52.54%	70.06%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	29/08/19	29/08/18	29/08/17	29/08/16	27/08/15	28/08/14	29/08/13	-
Price	1.26	1.41	2.16	1.82	1.09	1.56	1.86	-
P/RPS	0.34	0.43	0.81	0.57	0.29	0.41	0.50	-6.22%
YoY %	-20.93%	-46.91%	42.11%	96.55%	-29.27%	-18.00%	-	-
Horiz. %	68.00%	86.00%	162.00%	114.00%	58.00%	82.00%	100.00%	-
P/EPS	6.15	7.48	9.45	6.65	6.88	10.10	11.16	-9.45%
YoY %	-17.78%	-20.85%	42.11%	-3.34%	-31.88%	-9.50%	-	-
Horiz. %	55.11%	67.03%	84.68%	59.59%	61.65%	90.50%	100.00%	-
EY	16.27	13.37	10.58	15.04	14.54	9.90	8.96	10.44%
YoY %	21.69%	26.37%	-29.65%	3.44%	46.87%	10.49%	-	-
Horiz. %	181.58%	149.22%	118.08%	167.86%	162.28%	110.49%	100.00%	-
DY	2.94	3.86	3.01	3.19	3.49	1.54	2.58	2.19%
YoY %	-23.83%	28.24%	-5.64%	-8.60%	126.62%	-40.31%	-	-
Horiz. %	113.95%	149.61%	116.67%	123.64%	135.27%	59.69%	100.00%	-
P/NAPS	0.61	0.74	1.22	1.13	0.78	1.23	1.60	-14.84%
YoY %	-17.57%	-39.34%	7.96%	44.87%	-36.59%	-23.13%	-	-
Horiz. %	38.12%	46.25%	76.25%	70.62%	48.75%	76.88%	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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