[KAREX] YoY TTM Result on 31-Dec-2023 [#2]

Announcement Date
26-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- 39.42%
YoY- 10988.76%
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 515,404 495,687 401,827 407,727 379,040 395,614 401,957 4.22%
PBT 26,833 1,609 -14,349 15,665 900 9,204 22,531 2.95%
Tax -8,093 -1,440 4,043 -4,983 -42 -3,276 -4,678 9.56%
NP 18,740 169 -10,306 10,682 858 5,928 17,853 0.81%
-
NP to SH 18,740 169 -10,306 7,536 -906 6,097 17,182 1.45%
-
Tax Rate 30.16% 89.50% - 31.81% 4.67% 35.59% 20.76% -
Total Cost 496,664 495,518 412,133 397,045 378,182 389,686 384,104 4.37%
-
Net Worth 474,057 463,522 463,522 453,149 481,139 491,163 491,163 -0.58%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 10,534 - - - 5,011 5,011 - -
Div Payout % 56.21% - - - 0.00% 82.20% - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 474,057 463,522 463,522 453,149 481,139 491,163 491,163 -0.58%
NOSH 1,053,460 1,053,460 1,053,460 1,053,460 1,002,375 1,002,375 1,002,375 0.83%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 3.64% 0.03% -2.56% 2.62% 0.23% 1.50% 4.44% -
ROE 3.95% 0.04% -2.22% 1.66% -0.19% 1.24% 3.50% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 48.92 47.05 38.14 40.49 37.81 39.47 40.10 3.36%
EPS 1.78 0.02 -0.98 0.75 -0.09 0.61 1.71 0.67%
DPS 1.00 0.00 0.00 0.00 0.50 0.50 0.00 -
NAPS 0.45 0.44 0.44 0.45 0.48 0.49 0.49 -1.40%
Adjusted Per Share Value based on latest NOSH - 1,053,460
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 48.92 47.05 38.14 38.70 35.98 37.55 38.16 4.22%
EPS 1.78 0.02 -0.98 0.72 -0.09 0.58 1.63 1.47%
DPS 1.00 0.00 0.00 0.00 0.48 0.48 0.00 -
NAPS 0.45 0.44 0.44 0.4302 0.4567 0.4662 0.4662 -0.58%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.73 0.73 0.405 0.79 0.555 0.47 1.30 -
P/RPS 1.49 1.55 1.06 1.95 1.47 1.19 3.24 -12.13%
P/EPS 41.04 4,550.45 -41.40 105.56 -614.04 77.27 75.84 -9.72%
EY 2.44 0.02 -2.42 0.95 -0.16 1.29 1.32 10.77%
DY 1.37 0.00 0.00 0.00 0.90 1.06 0.00 -
P/NAPS 1.62 1.66 0.92 1.76 1.16 0.96 2.65 -7.87%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 26/02/24 24/02/23 21/02/22 22/02/21 25/02/20 25/02/19 28/02/18 -
Price 0.86 0.80 0.40 0.75 0.455 0.43 1.04 -
P/RPS 1.76 1.70 1.05 1.85 1.20 1.09 2.59 -6.23%
P/EPS 48.34 4,986.80 -40.89 100.22 -503.40 70.69 60.67 -3.71%
EY 2.07 0.02 -2.45 1.00 -0.20 1.41 1.65 3.85%
DY 1.16 0.00 0.00 0.00 1.10 1.16 0.00 -
P/NAPS 1.91 1.82 0.91 1.67 0.95 0.88 2.12 -1.72%

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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