[KIMLUN] YoY TTM Result on 31-Mar-2018 [#1]

Announcement Date
30-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -3.98%
YoY- -17.75%
Quarter Report
View:
Show?
TTM Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 759,650 1,229,596 1,109,611 1,035,936 876,061 966,270 1,195,877 -7.27%
PBT 18,500 67,444 86,207 87,404 106,103 96,819 53,419 -16.18%
Tax -8,053 -18,380 -21,825 -21,648 -25,905 -23,130 -13,674 -8.43%
NP 10,447 49,064 64,382 65,756 80,198 73,689 39,745 -19.94%
-
NP to SH 10,513 49,071 64,423 65,961 80,199 73,689 39,745 -19.86%
-
Tax Rate 43.53% 27.25% 25.32% 24.77% 24.41% 23.89% 25.60% -
Total Cost 749,203 1,180,532 1,045,229 970,180 795,863 892,581 1,156,132 -6.96%
-
Net Worth 735,019 727,038 680,435 620,480 554,336 476,900 414,319 10.01%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 3,439 11,213 12,279 17,598 20,167 17,435 11,438 -18.13%
Div Payout % 32.71% 22.85% 19.06% 26.68% 25.15% 23.66% 28.78% -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 735,019 727,038 680,435 620,480 554,336 476,900 414,319 10.01%
NOSH 353,378 339,820 331,891 320,647 310,100 300,579 300,340 2.74%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 1.38% 3.99% 5.80% 6.35% 9.15% 7.63% 3.32% -
ROE 1.43% 6.75% 9.47% 10.63% 14.47% 15.45% 9.59% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 214.98 361.86 334.35 323.06 282.51 321.47 398.17 -9.75%
EPS 2.98 14.44 19.41 20.57 25.86 24.52 13.23 -21.97%
DPS 0.97 3.30 3.70 5.49 6.50 5.80 3.80 -20.33%
NAPS 2.0801 2.1396 2.0503 1.935 1.7876 1.5866 1.3795 7.07%
Adjusted Per Share Value based on latest NOSH - 320,647
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 216.18 349.92 315.78 294.81 249.31 274.98 340.33 -7.27%
EPS 2.99 13.96 18.33 18.77 22.82 20.97 11.31 -19.87%
DPS 0.98 3.19 3.49 5.01 5.74 4.96 3.26 -18.13%
NAPS 2.0917 2.069 1.9364 1.7658 1.5775 1.3572 1.1791 10.01%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 0.865 0.56 1.18 2.04 2.24 1.83 1.28 -
P/RPS 0.40 0.15 0.35 0.63 0.79 0.57 0.32 3.78%
P/EPS 29.07 3.88 6.08 9.92 8.66 7.46 9.67 20.11%
EY 3.44 25.79 16.45 10.08 11.55 13.40 10.34 -16.74%
DY 1.13 5.89 3.14 2.69 2.90 3.17 2.97 -14.86%
P/NAPS 0.42 0.26 0.58 1.05 1.25 1.15 0.93 -12.39%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 28/05/21 26/06/20 30/05/19 30/05/18 30/05/17 30/05/16 28/05/15 -
Price 0.83 0.725 1.39 1.72 2.28 1.78 1.28 -
P/RPS 0.39 0.20 0.42 0.53 0.81 0.55 0.32 3.34%
P/EPS 27.90 5.02 7.16 8.36 8.82 7.26 9.67 19.29%
EY 3.58 19.92 13.97 11.96 11.34 13.77 10.34 -16.18%
DY 1.17 4.55 2.66 3.19 2.85 3.26 2.97 -14.36%
P/NAPS 0.40 0.34 0.68 0.89 1.28 1.12 0.93 -13.10%

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

Post a Comment