[KLCC] YoY TTM Result on 30-Jun-2022 [#2]

Announcement Date
09-Aug-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2022
Quarter
30-Jun-2022 [#2]
Profit Trend
QoQ- 4.14%
YoY- 31.45%
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,665,932 1,562,610 1,280,534 1,179,851 1,340,321 1,420,367 1,382,688 3.15%
PBT 1,197,829 1,070,339 639,760 498,494 993,803 971,088 1,122,496 1.08%
Tax -129,611 -110,988 -51,223 -63,293 -114,554 -126,727 -102,331 4.01%
NP 1,068,218 959,351 588,537 435,201 879,249 844,361 1,020,165 0.76%
-
NP to SH 949,022 817,417 532,325 404,965 743,157 729,429 883,036 1.20%
-
Tax Rate 10.82% 10.37% 8.01% 12.70% 11.53% 13.05% 9.12% -
Total Cost 597,714 603,259 691,997 744,650 461,072 576,006 362,523 8.68%
-
Net Worth 13,359,464 13,088,664 12,962,291 13,052,558 13,178,931 13,106,718 13,052,557 0.38%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 747,407 709,495 642,698 509,103 653,530 671,583 656,238 2.18%
Div Payout % 78.76% 86.80% 120.73% 125.72% 87.94% 92.07% 74.32% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 13,359,464 13,088,664 12,962,291 13,052,558 13,178,931 13,106,718 13,052,557 0.38%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 64.12% 61.39% 45.96% 36.89% 65.60% 59.45% 73.78% -
ROE 7.10% 6.25% 4.11% 3.10% 5.64% 5.57% 6.77% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 92.28 86.56 70.93 65.35 74.24 78.68 76.59 3.15%
EPS 52.57 45.28 29.49 22.43 41.16 40.40 48.91 1.20%
DPS 41.40 39.30 35.60 28.20 36.20 37.20 36.35 2.18%
NAPS 7.40 7.25 7.18 7.23 7.30 7.26 7.23 0.38%
Adjusted Per Share Value based on latest NOSH - 1,805,333
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 92.28 86.56 70.93 65.35 74.24 78.68 76.59 3.15%
EPS 52.57 45.28 29.49 22.43 41.16 40.40 48.91 1.20%
DPS 41.40 39.30 35.60 28.20 36.20 37.20 36.35 2.18%
NAPS 7.40 7.25 7.18 7.23 7.30 7.26 7.23 0.38%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 7.40 6.99 6.80 6.67 7.96 7.77 8.00 -
P/RPS 8.02 8.08 9.59 10.21 10.72 9.88 10.45 -4.31%
P/EPS 14.08 15.44 23.06 29.73 19.34 19.23 16.36 -2.46%
EY 7.10 6.48 4.34 3.36 5.17 5.20 6.11 2.53%
DY 5.59 5.62 5.24 4.23 4.55 4.79 4.54 3.52%
P/NAPS 1.00 0.96 0.95 0.92 1.09 1.07 1.11 -1.72%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 14/08/23 09/08/22 17/08/21 05/08/20 20/08/19 15/08/18 -
Price 7.80 6.77 6.93 6.65 7.78 7.87 7.62 -
P/RPS 8.45 7.82 9.77 10.18 10.48 10.00 9.95 -2.68%
P/EPS 14.84 14.95 23.50 29.65 18.90 19.48 15.58 -0.80%
EY 6.74 6.69 4.25 3.37 5.29 5.13 6.42 0.81%
DY 5.31 5.81 5.14 4.24 4.65 4.73 4.77 1.80%
P/NAPS 1.05 0.93 0.97 0.92 1.07 1.08 1.05 0.00%

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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