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

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
16-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- 0.45%
YoY- 0.22%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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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 1,166,930 1,424,169 1,414,275 1,375,206 1,345,453 1,348,085 1,339,528 -2.27%
PBT 490,243 1,063,993 969,801 1,119,838 1,095,978 1,523,525 1,267,702 -14.63%
Tax -61,274 -126,345 -126,923 -101,038 -90,916 -115,165 -117,239 -10.24%
NP 428,969 937,648 842,878 1,018,800 1,005,062 1,408,360 1,150,463 -15.14%
-
NP to SH 401,411 783,073 728,201 881,846 879,942 1,135,768 932,471 -13.09%
-
Tax Rate 12.50% 11.87% 13.09% 9.02% 8.30% 7.56% 9.25% -
Total Cost 737,961 486,521 571,397 356,406 340,391 -60,275 189,065 25.45%
-
Net Worth 13,034,504 13,178,931 13,088,664 13,016,450 12,799,811 12,565,117 12,041,571 1.32%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 518,130 676,999 669,778 654,433 643,601 630,241 601,717 -2.45%
Div Payout % 129.08% 86.45% 91.98% 74.21% 73.14% 55.49% 64.53% -
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 13,034,504 13,178,931 13,088,664 13,016,450 12,799,811 12,565,117 12,041,571 1.32%
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
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 36.76% 65.84% 59.60% 74.08% 74.70% 104.47% 85.89% -
ROE 3.08% 5.94% 5.56% 6.77% 6.87% 9.04% 7.74% -
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 64.64 78.89 78.34 76.17 74.53 74.67 74.20 -2.27%
EPS 22.23 43.38 40.34 48.85 48.74 62.91 51.65 -13.09%
DPS 28.70 37.50 37.10 36.25 35.65 34.91 33.33 -2.45%
NAPS 7.22 7.30 7.25 7.21 7.09 6.96 6.67 1.32%
Adjusted Per Share Value based on latest NOSH - 1,805,333
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 64.64 78.89 78.34 76.17 74.53 74.67 74.20 -2.27%
EPS 22.23 43.38 40.34 48.85 48.74 62.91 51.65 -13.09%
DPS 28.70 37.50 37.10 36.25 35.65 34.91 33.33 -2.45%
NAPS 7.22 7.30 7.25 7.21 7.09 6.96 6.67 1.32%
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 6.98 7.79 7.76 7.17 7.93 7.16 6.99 -
P/RPS 10.80 9.87 9.91 9.41 10.64 9.59 9.42 2.30%
P/EPS 31.39 17.96 19.24 14.68 16.27 11.38 13.53 15.04%
EY 3.19 5.57 5.20 6.81 6.15 8.79 7.39 -13.05%
DY 4.11 4.81 4.78 5.06 4.50 4.88 4.77 -2.44%
P/NAPS 0.97 1.07 1.07 0.99 1.12 1.03 1.05 -1.31%
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 04/05/21 05/05/20 07/05/19 16/05/18 22/05/17 06/05/16 05/05/15 -
Price 6.90 7.83 7.86 7.82 7.87 7.20 7.14 -
P/RPS 10.67 9.93 10.03 10.27 10.56 9.64 9.62 1.73%
P/EPS 31.03 18.05 19.49 16.01 16.15 11.44 13.82 14.41%
EY 3.22 5.54 5.13 6.25 6.19 8.74 7.23 -12.60%
DY 4.16 4.79 4.72 4.64 4.53 4.85 4.67 -1.90%
P/NAPS 0.96 1.07 1.08 1.08 1.11 1.03 1.07 -1.79%

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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