[KIMLUN] YoY TTM Result on 30-Sep-2017 [#3]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Sep-2017 [#3]

Profit Trend

QoQ- -3.22%

YoY- -13.32%

Quarter Report

KCB_3Qtr 2017 Report.pdf

Latest QR

Upcoming QR

KIMLUN's Result

KIMLUN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
TTM Result
Revenue	874,116	1,290,577	1,073,383	848,408	937,275	1,098,128	1,200,862	-5.15%
YoY %	-32.27%	20.23%	26.52%	-9.48%	-14.65%	-8.56%	-	-
Horiz. %	72.79%	107.47%	89.38%	70.65%	78.05%	91.44%	100.00%	-
PBT	30,106	86,385	81,421	93,398	102,438	78,623	57,346	-10.17%
YoY %	-65.15%	6.10%	-12.82%	-8.82%	30.29%	37.10%	-	-
Horiz. %	52.50%	150.64%	141.98%	162.87%	178.63%	137.10%	100.00%	-
Tax	-10,230	-21,802	-19,116	-24,804	-23,301	-20,107	-9,259	1.67%
YoY %	53.08%	-14.05%	22.93%	-6.45%	-15.89%	-117.16%	-	-
Horiz. %	110.49%	235.47%	206.46%	267.89%	251.66%	217.16%	100.00%	-
NP	19,876	64,583	62,305	68,594	79,137	58,516	48,087	-13.68%
YoY %	-69.22%	3.66%	-9.17%	-13.32%	35.24%	21.69%	-	-
Horiz. %	41.33%	134.30%	129.57%	142.65%	164.57%	121.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,927	64,611	62,503	68,593	79,137	58,516	48,195	-13.67%
YoY %	-69.16%	3.37%	-8.88%	-13.32%	35.24%	21.42%	-	-
Horiz. %	41.35%	134.06%	129.69%	142.32%	164.20%	121.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.98%	25.24%	23.48%	26.56%	22.75%	25.57%	16.15%	-
YoY %	34.63%	7.50%	-11.60%	16.75%	-11.03%	58.33%	-	-
Horiz. %	210.40%	156.28%	145.39%	164.46%	140.87%	158.33%	100.00%	-
Total Cost	854,240	1,225,994	1,011,078	779,814	858,138	1,039,612	1,152,775	-4.86%
YoY %	-30.32%	21.26%	29.66%	-9.13%	-17.46%	-9.82%	-	-
Horiz. %	74.10%	106.35%	87.71%	67.65%	74.44%	90.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	712,426	698,372	632,555	574,595	509,416	438,392	390,383	10.53%
YoY %	2.01%	10.40%	10.09%	12.79%	16.20%	12.30%	-	-
Horiz. %	182.49%	178.89%	162.03%	147.19%	130.49%	112.30%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	11,213	12,279	17,598	20,167	17,435	11,438	7,213	7.62%
YoY %	-8.68%	-30.23%	-12.74%	15.67%	52.43%	58.57%	-	-
Horiz. %	155.46%	170.23%	243.98%	279.59%	241.72%	158.57%	100.00%	-
Div Payout %	56.27%	19.00%	28.16%	29.40%	22.03%	19.55%	14.97%	-
YoY %	196.16%	-32.53%	-4.22%	33.45%	12.69%	30.59%	-	-
Horiz. %	375.89%	126.92%	188.11%	196.39%	147.16%	130.59%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	712,426	698,372	632,555	574,595	509,416	438,392	390,383	10.53%
YoY %	2.01%	10.40%	10.09%	12.79%	16.20%	12.30%	-	-
Horiz. %	182.49%	178.89%	162.03%	147.19%	130.49%	112.30%	100.00%	-
NOSH	339,820	339,820	331,891	315,521	306,877	300,598	300,133	2.08%
YoY %	0.00%	2.39%	5.19%	2.82%	2.09%	0.15%	-	-
Horiz. %	113.22%	113.22%	110.58%	105.13%	102.25%	100.15%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	2.27%	5.00%	5.80%	8.09%	8.44%	5.33%	4.00%	-
YoY %	-54.60%	-13.79%	-28.31%	-4.15%	58.35%	33.25%	-	-
Horiz. %	56.75%	125.00%	145.00%	202.25%	211.00%	133.25%	100.00%	-
ROE	2.80%	9.25%	9.88%	11.94%	15.53%	13.35%	12.35%	-
YoY %	-69.73%	-6.38%	-17.25%	-23.12%	16.33%	8.10%	-	-
Horiz. %	22.67%	74.90%	80.00%	96.68%	125.75%	108.10%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	257.24	382.72	328.15	268.89	305.42	365.31	400.11	-7.09%
YoY %	-32.79%	16.63%	22.04%	-11.96%	-16.39%	-8.70%	-	-
Horiz. %	64.29%	95.65%	82.01%	67.20%	76.33%	91.30%	100.00%	-
EPS	5.86	19.16	19.11	21.74	25.79	19.47	16.06	-15.45%
YoY %	-69.42%	0.26%	-12.10%	-15.70%	32.46%	21.23%	-	-
Horiz. %	36.49%	119.30%	118.99%	135.37%	160.59%	121.23%	100.00%	-
DPS	3.30	3.70	5.38	6.50	5.68	3.80	2.40	5.44%
YoY %	-10.81%	-31.23%	-17.23%	14.44%	49.47%	58.33%	-	-
Horiz. %	137.50%	154.17%	224.17%	270.83%	236.67%	158.33%	100.00%	-
NAPS	2.0966	2.071	1.9338	1.8211	1.66	1.4584	1.3007	8.27%
YoY %	1.24%	7.09%	6.19%	9.70%	13.82%	12.12%	-	-
Horiz. %	161.19%	159.22%	148.67%	140.01%	127.62%	112.12%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 315,521
RPS	247.36	365.21	303.75	240.08	265.23	310.75	339.82	-5.15%
YoY %	-32.27%	20.23%	26.52%	-9.48%	-14.65%	-8.55%	-	-
Horiz. %	72.79%	107.47%	89.39%	70.65%	78.05%	91.45%	100.00%	-
EPS	5.64	18.28	17.69	19.41	22.39	16.56	13.64	-13.67%
YoY %	-69.15%	3.34%	-8.86%	-13.31%	35.21%	21.41%	-	-
Horiz. %	41.35%	134.02%	129.69%	142.30%	164.15%	121.41%	100.00%	-
DPS	3.17	3.47	4.98	5.71	4.93	3.24	2.04	7.61%
YoY %	-8.65%	-30.32%	-12.78%	15.82%	52.16%	58.82%	-	-
Horiz. %	155.39%	170.10%	244.12%	279.90%	241.67%	158.82%	100.00%	-
NAPS	2.016	1.9762	1.79	1.626	1.4415	1.2406	1.1047	10.53%
YoY %	2.01%	10.40%	10.09%	12.80%	16.19%	12.30%	-	-
Horiz. %	182.49%	178.89%	162.03%	147.19%	130.49%	112.30%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	0.76	1.21	1.25	2.23	2.14	1.20	1.48	-
P/RPS	0.30	0.32	0.38	0.83	0.70	0.33	0.37	-3.43%
YoY %	-6.25%	-15.79%	-54.22%	18.57%	112.12%	-10.81%	-	-
Horiz. %	81.08%	86.49%	102.70%	224.32%	189.19%	89.19%	100.00%	-
P/EPS	12.96	6.32	6.54	10.26	8.30	6.16	9.22	5.83%
YoY %	105.06%	-3.36%	-36.26%	23.61%	34.74%	-33.19%	-	-
Horiz. %	140.56%	68.55%	70.93%	111.28%	90.02%	66.81%	100.00%	-
EY	7.72	15.83	15.29	9.75	12.05	16.22	10.85	-5.50%
YoY %	-51.23%	3.53%	56.82%	-19.09%	-25.71%	49.49%	-	-
Horiz. %	71.15%	145.90%	140.92%	89.86%	111.06%	149.49%	100.00%	-
DY	4.34	3.06	4.30	2.91	2.65	3.17	1.62	17.83%
YoY %	41.83%	-28.84%	47.77%	9.81%	-16.40%	95.68%	-	-
Horiz. %	267.90%	188.89%	265.43%	179.63%	163.58%	195.68%	100.00%	-
P/NAPS	0.36	0.58	0.65	1.22	1.29	0.82	1.14	-17.46%
YoY %	-37.93%	-10.77%	-46.72%	-5.43%	57.32%	-28.07%	-	-
Horiz. %	31.58%	50.88%	57.02%	107.02%	113.16%	71.93%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	27/11/20	28/11/19	30/11/18	29/11/17	29/11/16	26/11/15	28/11/14	-
Price	0.75	1.28	1.18	2.32	2.06	1.29	1.33	-
P/RPS	0.29	0.33	0.36	0.86	0.67	0.35	0.33	-2.12%
YoY %	-12.12%	-8.33%	-58.14%	28.36%	91.43%	6.06%	-	-
Horiz. %	87.88%	100.00%	109.09%	260.61%	203.03%	106.06%	100.00%	-
P/EPS	12.79	6.68	6.18	10.67	7.99	6.63	8.28	7.50%
YoY %	91.47%	8.09%	-42.08%	33.54%	20.51%	-19.93%	-	-
Horiz. %	154.47%	80.68%	74.64%	128.86%	96.50%	80.07%	100.00%	-
EY	7.82	14.97	16.19	9.37	12.52	15.09	12.07	-6.97%
YoY %	-47.76%	-7.54%	72.79%	-25.16%	-17.03%	25.02%	-	-
Horiz. %	64.79%	124.03%	134.13%	77.63%	103.73%	125.02%	100.00%	-
DY	4.40	2.89	4.56	2.80	2.76	2.95	1.81	15.94%
YoY %	52.25%	-36.62%	62.86%	1.45%	-6.44%	62.98%	-	-
Horiz. %	243.09%	159.67%	251.93%	154.70%	152.49%	162.98%	100.00%	-
P/NAPS	0.36	0.62	0.61	1.27	1.24	0.88	1.02	-15.92%
YoY %	-41.94%	1.64%	-51.97%	2.42%	40.91%	-13.73%	-	-
Horiz. %	35.29%	60.78%	59.80%	124.51%	121.57%	86.27%	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