[KPS] YoY TTM Result on 30-Jun-2023 [#2]

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	1,194,881	1,281,328	1,350,696	1,253,077	1,006,723	641,617	466,439	16.95%
YoY %	-6.75%	-5.14%	7.79%	24.47%	56.90%	37.56%	-	-
Horiz. %	256.17%	274.70%	289.58%	268.65%	215.83%	137.56%	100.00%	-
PBT	99,003	100,269	94,747	83,557	39,708	-219,805	65,408	7.14%
YoY %	-1.26%	5.83%	13.39%	110.43%	118.07%	-436.05%	-	-
Horiz. %	151.36%	153.30%	144.86%	127.75%	60.71%	-336.05%	100.00%	-
Tax	-28,990	-25,281	-25,657	-21,702	-22,310	-23,394	-7,376	25.59%
YoY %	-14.67%	1.47%	-18.22%	2.73%	4.63%	-217.16%	-	-
Horiz. %	393.03%	342.75%	347.84%	294.22%	302.47%	317.16%	100.00%	-
NP	70,013	74,988	69,090	61,855	17,398	-243,199	58,032	3.17%
YoY %	-6.63%	8.54%	11.70%	255.53%	107.15%	-519.08%	-	-
Horiz. %	120.65%	129.22%	119.06%	106.59%	29.98%	-419.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,918	64,895	56,521	55,743	15,915	-253,044	53,303	2.52%
YoY %	-4.59%	14.82%	1.40%	250.25%	106.29%	-574.73%	-	-
Horiz. %	116.16%	121.75%	106.04%	104.58%	29.86%	-474.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.28%	25.21%	27.08%	25.97%	56.19%	-	11.28%	-
YoY %	16.14%	-6.91%	4.27%	-53.78%	0.00%	-	-	-
Horiz. %	259.57%	223.49%	240.07%	230.23%	498.14%	-	100.00%	-
Total Cost	1,124,868	1,206,340	1,281,606	1,191,222	989,325	884,816	408,407	18.37%
YoY %	-6.75%	-5.87%	7.59%	20.41%	11.81%	116.65%	-	-
Horiz. %	275.43%	295.38%	313.81%	291.68%	242.24%	216.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,090,891	1,064,022	1,042,526	999,536	956,545	940,423	1,391,827	-3.97%
YoY %	2.53%	2.06%	4.30%	4.49%	1.71%	-32.43%	-	-
Horiz. %	78.38%	76.45%	74.90%	71.81%	68.73%	67.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	34,930	48,364	24,182	13,434	-	198,026	22,838	7.33%
YoY %	-27.78%	100.00%	80.01%	0.00%	-	767.09%	-	-
Horiz. %	152.95%	211.77%	105.88%	58.82%	-	867.09%	100.00%	-
Div Payout %	56.41%	74.53%	42.78%	24.10%	-	0.00%	42.85%	-
YoY %	-24.31%	74.22%	77.51%	0.00%	-	0.00%	-	-
Horiz. %	131.65%	173.93%	99.84%	56.24%	-	0.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	1,090,891	1,064,022	1,042,526	999,536	956,545	940,423	1,391,827	-3.97%
YoY %	2.53%	2.06%	4.30%	4.49%	1.71%	-32.43%	-	-
Horiz. %	78.38%	76.45%	74.90%	71.81%	68.73%	67.57%	100.00%	-
NOSH	537,385	537,385	537,385	537,385	537,385	537,385	537,385	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	5.86%	5.85%	5.12%	4.94%	1.73%	-37.90%	12.44%	-
YoY %	0.17%	14.26%	3.64%	185.55%	104.56%	-404.66%	-	-
Horiz. %	47.11%	47.03%	41.16%	39.71%	13.91%	-304.66%	100.00%	-
ROE	5.68%	6.10%	5.42%	5.58%	1.66%	-26.91%	3.83%	-
YoY %	-6.89%	12.55%	-2.87%	236.14%	106.17%	-802.61%	-	-
Horiz. %	148.30%	159.27%	141.51%	145.69%	43.34%	-702.61%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	222.35	238.44	251.35	233.18	187.34	119.40	86.80	16.95%
YoY %	-6.75%	-5.14%	7.79%	24.47%	56.90%	37.56%	-	-
Horiz. %	256.16%	274.70%	289.57%	268.64%	215.83%	137.56%	100.00%	-
EPS	11.52	12.08	10.52	10.37	2.96	-47.09	9.92	2.52%
YoY %	-4.64%	14.83%	1.45%	250.34%	106.29%	-574.70%	-	-
Horiz. %	116.13%	121.77%	106.05%	104.54%	29.84%	-474.70%	100.00%	-
DPS	6.50	9.00	4.50	2.50	0.00	36.85	4.25	7.33%
YoY %	-27.78%	100.00%	80.00%	0.00%	0.00%	767.06%	-	-
Horiz. %	152.94%	211.76%	105.88%	58.82%	0.00%	867.06%	100.00%	-
NAPS	2.03	1.98	1.94	1.86	1.78	1.75	2.59	-3.97%
YoY %	2.53%	2.06%	4.30%	4.49%	1.71%	-32.43%	-	-
Horiz. %	78.38%	76.45%	74.90%	71.81%	68.73%	67.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 537,385
RPS	217.31	233.03	245.64	227.89	183.09	116.69	84.83	16.95%
YoY %	-6.75%	-5.13%	7.79%	24.47%	56.90%	37.56%	-	-
Horiz. %	256.17%	274.70%	289.57%	268.64%	215.83%	137.56%	100.00%	-
EPS	11.26	11.80	10.28	10.14	2.89	-46.02	9.69	2.53%
YoY %	-4.58%	14.79%	1.38%	250.87%	106.28%	-574.92%	-	-
Horiz. %	116.20%	121.78%	106.09%	104.64%	29.82%	-474.92%	100.00%	-
DPS	6.35	8.80	4.40	2.44	0.00	36.01	4.15	7.33%
YoY %	-27.84%	100.00%	80.33%	0.00%	0.00%	767.71%	-	-
Horiz. %	153.01%	212.05%	106.02%	58.80%	0.00%	867.71%	100.00%	-
NAPS	1.984	1.9351	1.896	1.8178	1.7396	1.7103	2.5313	-3.97%
YoY %	2.53%	2.06%	4.30%	4.50%	1.71%	-32.43%	-	-
Horiz. %	78.38%	76.45%	74.90%	71.81%	68.72%	67.57%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	0.77	0.685	0.69	0.83	0.515	0.995	1.68	-
P/RPS	0.35	0.29	0.27	0.36	0.27	0.83	1.94	-24.81%
YoY %	20.69%	7.41%	-25.00%	33.33%	-67.47%	-57.22%	-	-
Horiz. %	18.04%	14.95%	13.92%	18.56%	13.92%	42.78%	100.00%	-
P/EPS	6.68	5.67	6.56	8.00	17.39	-2.11	16.94	-14.35%
YoY %	17.81%	-13.57%	-18.00%	-54.00%	924.17%	-112.46%	-	-
Horiz. %	39.43%	33.47%	38.72%	47.23%	102.66%	-12.46%	100.00%	-
EY	14.96	17.63	15.24	12.50	5.75	-47.32	5.90	16.75%
YoY %	-15.14%	15.68%	21.92%	117.39%	112.15%	-902.03%	-	-
Horiz. %	253.56%	298.81%	258.31%	211.86%	97.46%	-802.03%	100.00%	-
DY	8.44	13.14	6.52	3.01	0.00	37.04	2.53	22.21%
YoY %	-35.77%	101.53%	116.61%	0.00%	0.00%	1,364.03%	-	-
Horiz. %	333.60%	519.37%	257.71%	118.97%	0.00%	1,464.03%	100.00%	-
P/NAPS	0.38	0.35	0.36	0.45	0.29	0.57	0.65	-8.55%
YoY %	8.57%	-2.78%	-20.00%	55.17%	-49.12%	-12.31%	-	-
Horiz. %	58.46%	53.85%	55.38%	69.23%	44.62%	87.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	27/08/24	28/08/23	26/08/22	27/08/21	27/08/20	29/08/19	29/08/18	-
Price	0.705	0.72	0.715	0.775	0.71	0.72	1.67	-
P/RPS	0.32	0.30	0.28	0.33	0.38	0.60	1.92	-25.79%
YoY %	6.67%	7.14%	-15.15%	-13.16%	-36.67%	-68.75%	-	-
Horiz. %	16.67%	15.62%	14.58%	17.19%	19.79%	31.25%	100.00%	-
P/EPS	6.12	5.96	6.80	7.47	23.97	-1.53	16.84	-15.51%
YoY %	2.68%	-12.35%	-8.97%	-68.84%	1,666.67%	-109.09%	-	-
Horiz. %	36.34%	35.39%	40.38%	44.36%	142.34%	-9.09%	100.00%	-
EY	16.34	16.77	14.71	13.38	4.17	-65.40	5.94	18.35%
YoY %	-2.56%	14.00%	9.94%	220.86%	106.38%	-1,201.01%	-	-
Horiz. %	275.08%	282.32%	247.64%	225.25%	70.20%	-1,101.01%	100.00%	-
DY	9.22	12.50	6.29	3.23	0.00	51.18	2.54	23.94%
YoY %	-26.24%	98.73%	94.74%	0.00%	0.00%	1,914.96%	-	-
Horiz. %	362.99%	492.13%	247.64%	127.17%	0.00%	2,014.96%	100.00%	-
P/NAPS	0.35	0.36	0.37	0.42	0.40	0.41	0.64	-9.56%
YoY %	-2.78%	-2.70%	-11.90%	5.00%	-2.44%	-35.94%	-	-
Horiz. %	54.69%	56.25%	57.81%	65.62%	62.50%	64.06%	100.00%	-

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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