[KIMLUN] YoY TTM Result on 30-Sep-2014 [#3]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

28-Nov-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

30-Sep-2014 [#3]

Profit Trend

QoQ- 3.99%

YoY- 36.72%

Quarter Report

KIMLUN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	848,408	937,275	1,098,128	1,200,862	911,507	853,196	613,058	5.55%
YoY %	-9.48%	-14.65%	-8.56%	31.74%	6.83%	39.17%	-	-
Horiz. %	138.39%	152.89%	179.12%	195.88%	148.68%	139.17%	100.00%	-
PBT	93,398	102,438	78,623	57,346	39,927	65,647	54,246	9.46%
YoY %	-8.82%	30.29%	37.10%	43.63%	-39.18%	21.02%	-	-
Horiz. %	172.17%	188.84%	144.94%	105.71%	73.60%	121.02%	100.00%	-
Tax	-24,804	-23,301	-20,107	-9,259	-4,805	-16,980	-13,222	11.04%
YoY %	-6.45%	-15.89%	-117.16%	-92.70%	71.70%	-28.42%	-	-
Horiz. %	187.60%	176.23%	152.07%	70.03%	36.34%	128.42%	100.00%	-
NP	68,594	79,137	58,516	48,087	35,122	48,667	41,024	8.93%
YoY %	-13.32%	35.24%	21.69%	36.91%	-27.83%	18.63%	-	-
Horiz. %	167.20%	192.90%	142.64%	117.22%	85.61%	118.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	68,593	79,137	58,516	48,195	35,250	48,821	41,025	8.93%
YoY %	-13.32%	35.24%	21.42%	36.72%	-27.80%	19.00%	-	-
Horiz. %	167.20%	192.90%	142.63%	117.48%	85.92%	119.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.56%	22.75%	25.57%	16.15%	12.03%	25.87%	24.37%	-
YoY %	16.75%	-11.03%	58.33%	34.25%	-53.50%	6.16%	-	-
Horiz. %	108.99%	93.35%	104.92%	66.27%	49.36%	106.16%	100.00%	-
Total Cost	779,814	858,138	1,039,612	1,152,775	876,385	804,529	572,034	5.29%
YoY %	-9.13%	-17.46%	-9.82%	31.54%	8.93%	40.64%	-	-
Horiz. %	136.32%	150.02%	181.74%	201.52%	153.21%	140.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	574,595	509,416	438,392	390,383	285,785	259,636	204,574	18.76%
YoY %	12.79%	16.20%	12.30%	36.60%	10.07%	26.92%	-	-
Horiz. %	280.87%	249.01%	214.30%	190.83%	139.70%	126.92%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	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 %	29.40%	22.03%	19.55%	14.97%	32.48%	14.53%	24.79%	-
YoY %	33.45%	12.69%	30.59%	-53.91%	123.54%	-41.39%	-	-
Horiz. %	118.60%	88.87%	78.86%	60.39%	131.02%	58.61%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	574,595	509,416	438,392	390,383	285,785	259,636	204,574	18.76%
YoY %	12.79%	16.20%	12.30%	36.60%	10.07%	26.92%	-	-
Horiz. %	280.87%	249.01%	214.30%	190.83%	139.70%	126.92%	100.00%	-
NOSH	315,521	306,877	300,598	300,133	240,034	237,762	229,086	5.47%
YoY %	2.82%	2.09%	0.15%	25.04%	0.96%	3.79%	-	-
Horiz. %	137.73%	133.96%	131.22%	131.01%	104.78%	103.79%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	8.09%	8.44%	5.33%	4.00%	3.85%	5.70%	6.69%	-
YoY %	-4.15%	58.35%	33.25%	3.90%	-32.46%	-14.80%	-	-
Horiz. %	120.93%	126.16%	79.67%	59.79%	57.55%	85.20%	100.00%	-
ROE	11.94%	15.53%	13.35%	12.35%	12.33%	18.80%	20.05%	-
YoY %	-23.12%	16.33%	8.10%	0.16%	-34.41%	-6.23%	-	-
Horiz. %	59.55%	77.46%	66.58%	61.60%	61.50%	93.77%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	268.89	305.42	365.31	400.11	379.74	358.84	267.61	0.07%
YoY %	-11.96%	-16.39%	-8.70%	5.36%	5.82%	34.09%	-	-
Horiz. %	100.48%	114.13%	136.51%	149.51%	141.90%	134.09%	100.00%	-
EPS	21.74	25.79	19.47	16.06	14.69	20.53	17.91	3.27%
YoY %	-15.70%	32.46%	21.23%	9.33%	-28.45%	14.63%	-	-
Horiz. %	121.38%	144.00%	108.71%	89.67%	82.02%	114.63%	100.00%	-
DPS	6.50	5.68	3.80	2.40	4.80	2.98	4.44	6.55%
YoY %	14.44%	49.47%	58.33%	-50.00%	61.07%	-32.88%	-	-
Horiz. %	146.40%	127.93%	85.59%	54.05%	108.11%	67.12%	100.00%	-
NAPS	1.8211	1.66	1.4584	1.3007	1.1906	1.092	0.893	12.59%
YoY %	9.70%	13.82%	12.12%	9.25%	9.03%	22.28%	-	-
Horiz. %	203.93%	185.89%	163.31%	145.66%	133.33%	122.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 300,133
RPS	240.08	265.23	310.75	339.82	257.94	241.44	173.48	5.55%
YoY %	-9.48%	-14.65%	-8.55%	31.74%	6.83%	39.17%	-	-
Horiz. %	138.39%	152.89%	179.13%	195.88%	148.69%	139.17%	100.00%	-
EPS	19.41	22.39	16.56	13.64	9.98	13.82	11.61	8.93%
YoY %	-13.31%	35.21%	21.41%	36.67%	-27.79%	19.04%	-	-
Horiz. %	167.18%	192.85%	142.64%	117.48%	85.96%	119.04%	100.00%	-
DPS	5.71	4.93	3.24	2.04	3.24	2.01	2.88	12.07%
YoY %	15.82%	52.16%	58.82%	-37.04%	61.19%	-30.21%	-	-
Horiz. %	198.26%	171.18%	112.50%	70.83%	112.50%	69.79%	100.00%	-
NAPS	1.626	1.4415	1.2406	1.1047	0.8087	0.7347	0.5789	18.76%
YoY %	12.80%	16.19%	12.30%	36.60%	10.07%	26.91%	-	-
Horiz. %	280.88%	249.01%	214.30%	190.83%	139.70%	126.91%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	2.23	2.14	1.20	1.48	1.95	1.30	1.11	-
P/RPS	0.83	0.70	0.33	0.37	0.51	0.36	0.41	12.46%
YoY %	18.57%	112.12%	-10.81%	-27.45%	41.67%	-12.20%	-	-
Horiz. %	202.44%	170.73%	80.49%	90.24%	124.39%	87.80%	100.00%	-
P/EPS	10.26	8.30	6.16	9.22	13.28	6.33	6.20	8.74%
YoY %	23.61%	34.74%	-33.19%	-30.57%	109.79%	2.10%	-	-
Horiz. %	165.48%	133.87%	99.35%	148.71%	214.19%	102.10%	100.00%	-
EY	9.75	12.05	16.22	10.85	7.53	15.80	16.13	-8.04%
YoY %	-19.09%	-25.71%	49.49%	44.09%	-52.34%	-2.05%	-	-
Horiz. %	60.45%	74.71%	100.56%	67.27%	46.68%	97.95%	100.00%	-
DY	2.91	2.65	3.17	1.62	2.46	2.30	4.00	-5.15%
YoY %	9.81%	-16.40%	95.68%	-34.15%	6.96%	-42.50%	-	-
Horiz. %	72.75%	66.25%	79.25%	40.50%	61.50%	57.50%	100.00%	-
P/NAPS	1.22	1.29	0.82	1.14	1.64	1.19	1.24	-0.27%
YoY %	-5.43%	57.32%	-28.07%	-30.49%	37.82%	-4.03%	-	-
Horiz. %	98.39%	104.03%	66.13%	91.94%	132.26%	95.97%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	29/11/16	26/11/15	28/11/14	28/11/13	29/11/12	25/11/11	-
Price	2.32	2.06	1.29	1.33	1.89	1.37	1.47	-
P/RPS	0.86	0.67	0.35	0.33	0.50	0.38	0.55	7.72%
YoY %	28.36%	91.43%	6.06%	-34.00%	31.58%	-30.91%	-	-
Horiz. %	156.36%	121.82%	63.64%	60.00%	90.91%	69.09%	100.00%	-
P/EPS	10.67	7.99	6.63	8.28	12.87	6.67	8.21	4.46%
YoY %	33.54%	20.51%	-19.93%	-35.66%	92.95%	-18.76%	-	-
Horiz. %	129.96%	97.32%	80.76%	100.85%	156.76%	81.24%	100.00%	-
EY	9.37	12.52	15.09	12.07	7.77	14.99	12.18	-4.27%
YoY %	-25.16%	-17.03%	25.02%	55.34%	-48.17%	23.07%	-	-
Horiz. %	76.93%	102.79%	123.89%	99.10%	63.79%	123.07%	100.00%	-
DY	2.80	2.76	2.95	1.81	2.54	2.18	3.02	-1.25%
YoY %	1.45%	-6.44%	62.98%	-28.74%	16.51%	-27.81%	-	-
Horiz. %	92.72%	91.39%	97.68%	59.93%	84.11%	72.19%	100.00%	-
P/NAPS	1.27	1.24	0.88	1.02	1.59	1.25	1.65	-4.26%
YoY %	2.42%	40.91%	-13.73%	-35.85%	27.20%	-24.24%	-	-
Horiz. %	76.97%	75.15%	53.33%	61.82%	96.36%	75.76%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos