[KLCC] YoY TTM Result on 31-Mar-2020 [#1]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
05-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- -0.9%
YoY- 7.54%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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TTM Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 1,518,283 1,210,394 1,166,930 1,424,169 1,414,275 1,375,206 1,345,453 2.03%
PBT 1,053,177 592,591 490,243 1,063,993 969,801 1,119,838 1,095,978 -0.66%
Tax -113,734 -36,708 -61,274 -126,345 -126,923 -101,038 -90,916 3.80%
NP 939,443 555,883 428,969 937,648 842,878 1,018,800 1,005,062 -1.11%
-
NP to SH 801,789 511,163 401,411 783,073 728,201 881,846 879,942 -1.53%
-
Tax Rate 10.80% 6.19% 12.50% 11.87% 13.09% 9.02% 8.30% -
Total Cost 578,840 654,511 737,961 486,521 571,397 356,406 340,391 9.24%
-
Net Worth 13,052,558 12,944,238 13,034,504 13,178,931 13,088,664 13,016,450 12,799,811 0.32%
Dividend
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Div 695,053 624,645 518,130 676,999 669,778 654,433 643,601 1.28%
Div Payout % 86.69% 122.20% 129.08% 86.45% 91.98% 74.21% 73.14% -
Equity
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Net Worth 13,052,558 12,944,238 13,034,504 13,178,931 13,088,664 13,016,450 12,799,811 0.32%
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
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 61.88% 45.93% 36.76% 65.84% 59.60% 74.08% 74.70% -
ROE 6.14% 3.95% 3.08% 5.94% 5.56% 6.77% 6.87% -
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 84.10 67.05 64.64 78.89 78.34 76.17 74.53 2.03%
EPS 44.41 28.31 22.23 43.38 40.34 48.85 48.74 -1.53%
DPS 38.50 34.60 28.70 37.50 37.10 36.25 35.65 1.28%
NAPS 7.23 7.17 7.22 7.30 7.25 7.21 7.09 0.32%
Adjusted Per Share Value based on latest NOSH - 1,805,333
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
RPS 84.10 67.05 64.64 78.89 78.34 76.17 74.53 2.03%
EPS 44.41 28.31 22.23 43.38 40.34 48.85 48.74 -1.53%
DPS 38.50 34.60 28.70 37.50 37.10 36.25 35.65 1.28%
NAPS 7.23 7.17 7.22 7.30 7.25 7.21 7.09 0.32%
Price Multiplier on Financial Quarter End Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 -
Price 6.85 6.56 6.98 7.79 7.76 7.17 7.93 -
P/RPS 8.15 9.78 10.80 9.87 9.91 9.41 10.64 -4.34%
P/EPS 15.42 23.17 31.39 17.96 19.24 14.68 16.27 -0.88%
EY 6.48 4.32 3.19 5.57 5.20 6.81 6.15 0.87%
DY 5.62 5.27 4.11 4.81 4.78 5.06 4.50 3.77%
P/NAPS 0.95 0.91 0.97 1.07 1.07 0.99 1.12 -2.70%
Price Multiplier on Announcement Date
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Date 29/05/23 24/05/22 04/05/21 05/05/20 07/05/19 16/05/18 22/05/17 -
Price 6.96 6.78 6.90 7.83 7.86 7.82 7.87 -
P/RPS 8.28 10.11 10.67 9.93 10.03 10.27 10.56 -3.97%
P/EPS 15.67 23.95 31.03 18.05 19.49 16.01 16.15 -0.50%
EY 6.38 4.18 3.22 5.54 5.13 6.25 6.19 0.50%
DY 5.53 5.10 4.16 4.79 4.72 4.64 4.53 3.37%
P/NAPS 0.96 0.95 0.96 1.07 1.08 1.08 1.11 -2.38%

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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