[KIMLUN] YoY TTM Result on 30-Jun-2018 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

29-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- -7.5%

YoY- -13.91%

Quarter Report

KIMLUN 2nd Qtr 2018.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
TTM Result
Revenue	879,979	998,432	1,216,806	1,059,109	824,504	954,161	1,147,713	-4.32%
YoY %	-11.86%	-17.95%	14.89%	28.45%	-13.59%	-16.86%	-	-
Horiz. %	76.67%	86.99%	106.02%	92.28%	71.84%	83.14%	100.00%	-
PBT	33,446	36,965	91,239	81,179	95,028	107,078	63,691	-10.17%
YoY %	-9.52%	-59.49%	12.39%	-14.57%	-11.25%	68.12%	-	-
Horiz. %	52.51%	58.04%	143.25%	127.46%	149.20%	168.12%	100.00%	-
Tax	-10,902	-11,087	-23,259	-20,386	-24,154	-24,852	-16,012	-6.20%
YoY %	1.67%	52.33%	-14.09%	15.60%	2.81%	-55.21%	-	-
Horiz. %	68.09%	69.24%	145.26%	127.32%	150.85%	155.21%	100.00%	-
NP	22,544	25,878	67,980	60,793	70,874	82,226	47,679	-11.72%
YoY %	-12.88%	-61.93%	11.82%	-14.22%	-13.81%	72.46%	-	-
Horiz. %	47.28%	54.28%	142.58%	127.50%	148.65%	172.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,627	25,883	68,024	61,014	70,873	82,226	47,679	-11.67%
YoY %	-12.58%	-61.95%	11.49%	-13.91%	-13.81%	72.46%	-	-
Horiz. %	47.46%	54.29%	142.67%	127.97%	148.65%	172.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.60%	29.99%	25.49%	25.11%	25.42%	23.21%	25.14%	-
YoY %	8.70%	17.65%	1.51%	-1.22%	9.52%	-7.68%	-	-
Horiz. %	129.67%	119.29%	101.39%	99.88%	101.11%	92.32%	100.00%	-
Total Cost	857,435	972,554	1,148,826	998,316	753,630	871,935	1,100,034	-4.06%
YoY %	-11.84%	-15.34%	15.08%	32.47%	-13.57%	-20.74%	-	-
Horiz. %	77.95%	88.41%	104.44%	90.75%	68.51%	79.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	733,818	717,285	681,530	618,317	549,089	483,261	419,173	9.77%
YoY %	2.30%	5.25%	10.22%	12.61%	13.62%	15.29%	-	-
Horiz. %	175.06%	171.12%	162.59%	147.51%	130.99%	115.29%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	3,439	11,213	12,279	17,598	20,167	17,435	11,438	-18.13%
YoY %	-69.33%	-8.68%	-30.23%	-12.74%	15.67%	52.43%	-	-
Horiz. %	30.07%	98.03%	107.35%	153.86%	176.32%	152.43%	100.00%	-
Div Payout %	15.20%	43.32%	18.05%	28.84%	28.46%	21.20%	23.99%	-
YoY %	-64.91%	140.00%	-37.41%	1.34%	34.25%	-11.63%	-	-
Horiz. %	63.36%	180.58%	75.24%	120.22%	118.63%	88.37%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	733,818	717,285	681,530	618,317	549,089	483,261	419,173	9.77%
YoY %	2.30%	5.25%	10.22%	12.61%	13.62%	15.29%	-	-
Horiz. %	175.06%	171.12%	162.59%	147.51%	130.99%	115.29%	100.00%	-
NOSH	353,378	339,820	331,891	320,647	310,167	300,386	300,849	2.71%
YoY %	3.99%	2.39%	3.51%	3.38%	3.26%	-0.15%	-	-
Horiz. %	117.46%	112.95%	110.32%	106.58%	103.10%	99.85%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	2.56%	2.59%	5.59%	5.74%	8.60%	8.62%	4.15%	-
YoY %	-1.16%	-53.67%	-2.61%	-33.26%	-0.23%	107.71%	-	-
Horiz. %	61.69%	62.41%	134.70%	138.31%	207.23%	207.71%	100.00%	-
ROE	3.08%	3.61%	9.98%	9.87%	12.91%	17.01%	11.37%	-
YoY %	-14.68%	-63.83%	1.11%	-23.55%	-24.10%	49.60%	-	-
Horiz. %	27.09%	31.75%	87.77%	86.81%	113.54%	149.60%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	249.03	293.83	366.65	327.26	265.83	317.64	381.49	-6.85%
YoY %	-15.25%	-19.86%	12.04%	23.11%	-16.31%	-16.74%	-	-
Horiz. %	65.28%	77.02%	96.11%	85.78%	69.68%	83.26%	100.00%	-
EPS	6.40	7.62	20.50	18.85	22.85	27.37	15.85	-14.01%
YoY %	-16.01%	-62.83%	8.75%	-17.51%	-16.51%	72.68%	-	-
Horiz. %	40.38%	48.08%	129.34%	118.93%	144.16%	172.68%	100.00%	-
DPS	0.97	3.30	3.70	5.44	6.50	5.80	3.80	-20.33%
YoY %	-70.61%	-10.81%	-31.99%	-16.31%	12.07%	52.63%	-	-
Horiz. %	25.53%	86.84%	97.37%	143.16%	171.05%	152.63%	100.00%	-
NAPS	2.0767	2.1109	2.0536	1.9106	1.7703	1.6088	1.3933	6.87%
YoY %	-1.62%	2.79%	7.48%	7.93%	10.04%	15.47%	-	-
Horiz. %	149.05%	151.50%	147.39%	137.13%	127.06%	115.47%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 320,647
RPS	250.43	284.14	346.28	301.40	234.64	271.54	326.62	-4.32%
YoY %	-11.86%	-17.95%	14.89%	28.45%	-13.59%	-16.86%	-	-
Horiz. %	76.67%	86.99%	106.02%	92.28%	71.84%	83.14%	100.00%	-
EPS	6.44	7.37	19.36	17.36	20.17	23.40	13.57	-11.67%
YoY %	-12.62%	-61.93%	11.52%	-13.93%	-13.80%	72.44%	-	-
Horiz. %	47.46%	54.31%	142.67%	127.93%	148.64%	172.44%	100.00%	-
DPS	0.98	3.19	3.49	5.01	5.74	4.96	3.26	-18.13%
YoY %	-69.28%	-8.60%	-30.34%	-12.72%	15.73%	52.15%	-	-
Horiz. %	30.06%	97.85%	107.06%	153.68%	176.07%	152.15%	100.00%	-
NAPS	2.0883	2.0413	1.9395	1.7596	1.5626	1.3753	1.1929	9.77%
YoY %	2.30%	5.25%	10.22%	12.61%	13.62%	15.29%	-	-
Horiz. %	175.06%	171.12%	162.59%	147.51%	130.99%	115.29%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	0.84	0.74	1.40	1.37	2.27	1.81	1.30	-
P/RPS	0.34	0.25	0.38	0.42	0.85	0.57	0.34	0.00%
YoY %	36.00%	-34.21%	-9.52%	-50.59%	49.12%	67.65%	-	-
Horiz. %	100.00%	73.53%	111.76%	123.53%	250.00%	167.65%	100.00%	-
P/EPS	13.12	9.71	6.83	7.27	9.93	6.61	8.20	8.14%
YoY %	35.12%	42.17%	-6.05%	-26.79%	50.23%	-19.39%	-	-
Horiz. %	160.00%	118.41%	83.29%	88.66%	121.10%	80.61%	100.00%	-
EY	7.62	10.29	14.64	13.76	10.07	15.12	12.19	-7.52%
YoY %	-25.95%	-29.71%	6.40%	36.64%	-33.40%	24.04%	-	-
Horiz. %	62.51%	84.41%	120.10%	112.88%	82.61%	124.04%	100.00%	-
DY	1.16	4.46	2.64	3.97	2.86	3.20	2.92	-14.24%
YoY %	-73.99%	68.94%	-33.50%	38.81%	-10.63%	9.59%	-	-
Horiz. %	39.73%	152.74%	90.41%	135.96%	97.95%	109.59%	100.00%	-
P/NAPS	0.40	0.35	0.68	0.72	1.28	1.13	0.93	-13.10%
YoY %	14.29%	-48.53%	-5.56%	-43.75%	13.27%	21.51%	-	-
Horiz. %	43.01%	37.63%	73.12%	77.42%	137.63%	121.51%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	20/09/21	27/08/20	29/08/19	29/08/18	29/08/17	29/08/16	27/08/15	-
Price	0.795	0.76	1.26	1.41	2.16	1.82	1.09	-
P/RPS	0.32	0.26	0.34	0.43	0.81	0.57	0.29	1.65%
YoY %	23.08%	-23.53%	-20.93%	-46.91%	42.11%	96.55%	-	-
Horiz. %	110.34%	89.66%	117.24%	148.28%	279.31%	196.55%	100.00%	-
P/EPS	12.42	9.98	6.15	7.48	9.45	6.65	6.88	10.33%
YoY %	24.45%	62.28%	-17.78%	-20.85%	42.11%	-3.34%	-	-
Horiz. %	180.52%	145.06%	89.39%	108.72%	137.35%	96.66%	100.00%	-
EY	8.05	10.02	16.27	13.37	10.58	15.04	14.54	-9.37%
YoY %	-19.66%	-38.41%	21.69%	26.37%	-29.65%	3.44%	-	-
Horiz. %	55.36%	68.91%	111.90%	91.95%	72.76%	103.44%	100.00%	-
DY	1.22	4.34	2.94	3.86	3.01	3.19	3.49	-16.05%
YoY %	-71.89%	47.62%	-23.83%	28.24%	-5.64%	-8.60%	-	-
Horiz. %	34.96%	124.36%	84.24%	110.60%	86.25%	91.40%	100.00%	-
P/NAPS	0.38	0.36	0.61	0.74	1.22	1.13	0.78	-11.28%
YoY %	5.56%	-40.98%	-17.57%	-39.34%	7.96%	44.87%	-	-
Horiz. %	48.72%	46.15%	78.21%	94.87%	156.41%	144.87%	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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