[KPS] YoY TTM Result on 31-Mar-2023 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	1,215,621	1,305,385	1,348,933	1,150,799	944,413	643,733	381,108	21.30%
YoY %	-6.88%	-3.23%	17.22%	21.85%	46.71%	68.91%	-	-
Horiz. %	318.97%	342.52%	353.95%	301.96%	247.81%	168.91%	100.00%	-
PBT	95,122	100,614	92,520	65,245	58,185	-188,056	61,432	7.55%
YoY %	-5.46%	8.75%	41.80%	12.13%	130.94%	-406.12%	-	-
Horiz. %	154.84%	163.78%	150.61%	106.21%	94.71%	-306.12%	100.00%	-
Tax	-28,445	-27,665	-25,350	-18,128	-24,124	-20,450	-7,242	25.58%
YoY %	-2.82%	-9.13%	-39.84%	24.85%	-17.97%	-182.38%	-	-
Horiz. %	392.78%	382.01%	350.04%	250.32%	333.11%	282.38%	100.00%	-
NP	66,677	72,949	67,170	47,117	34,061	-208,506	54,190	3.51%
YoY %	-8.60%	8.60%	42.56%	38.33%	116.34%	-484.77%	-	-
Horiz. %	123.04%	134.62%	123.95%	86.95%	62.85%	-384.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,170	63,435	55,523	42,697	30,250	-217,668	49,666	2.37%
YoY %	-9.88%	14.25%	30.04%	41.15%	113.90%	-538.26%	-	-
Horiz. %	115.11%	127.72%	111.79%	85.97%	60.91%	-438.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.90%	27.50%	27.40%	27.78%	41.46%	-	11.79%	-
YoY %	8.73%	0.36%	-1.37%	-33.00%	0.00%	-	-	-
Horiz. %	253.60%	233.25%	232.40%	235.62%	351.65%	-	100.00%	-
Total Cost	1,148,944	1,232,436	1,281,763	1,103,682	910,352	852,239	326,918	23.28%
YoY %	-6.77%	-3.85%	16.14%	21.24%	6.82%	160.69%	-	-
Horiz. %	351.45%	376.99%	392.07%	337.60%	278.46%	260.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,117,760	1,064,022	1,047,900	1,010,283	967,292	1,133,882	1,372,261	-3.35%
YoY %	5.05%	1.54%	3.72%	4.44%	-14.69%	-17.37%	-	-
Horiz. %	81.45%	77.54%	76.36%	73.62%	70.49%	82.63%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	48,364	34,930	24,182	13,434	198,026	22,838	21,207	14.71%
YoY %	38.46%	44.45%	80.01%	-93.22%	767.09%	7.69%	-	-
Horiz. %	228.06%	164.71%	114.03%	63.35%	933.78%	107.69%	100.00%	-
Div Payout %	84.60%	55.06%	43.55%	31.47%	654.63%	0.00%	42.70%	-
YoY %	53.65%	26.43%	38.39%	-95.19%	0.00%	0.00%	-	-
Horiz. %	198.13%	128.95%	101.99%	73.70%	1,533.09%	0.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,117,760	1,064,022	1,047,900	1,010,283	967,292	1,133,882	1,372,261	-3.35%
YoY %	5.05%	1.54%	3.72%	4.44%	-14.69%	-17.37%	-	-
Horiz. %	81.45%	77.54%	76.36%	73.62%	70.49%	82.63%	100.00%	-
NOSH	537,385	537,385	537,385	537,385	537,385	537,385	499,004	1.24%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	7.69%	-	-
Horiz. %	107.69%	107.69%	107.69%	107.69%	107.69%	107.69%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	5.49%	5.59%	4.98%	4.09%	3.61%	-32.39%	14.22%	-
YoY %	-1.79%	12.25%	21.76%	13.30%	111.15%	-327.78%	-	-
Horiz. %	38.61%	39.31%	35.02%	28.76%	25.39%	-227.78%	100.00%	-
ROE	5.11%	5.96%	5.30%	4.23%	3.13%	-19.20%	3.62%	-
YoY %	-14.26%	12.45%	25.30%	35.14%	116.30%	-630.39%	-	-
Horiz. %	141.16%	164.64%	146.41%	116.85%	86.46%	-530.39%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	226.21	242.91	251.02	214.15	175.74	119.79	76.37	19.81%
YoY %	-6.87%	-3.23%	17.22%	21.86%	46.71%	56.85%	-	-
Horiz. %	296.20%	318.07%	328.69%	280.41%	230.12%	156.85%	100.00%	-
EPS	10.64	11.80	10.33	7.95	5.63	-40.51	9.95	1.12%
YoY %	-9.83%	14.23%	29.94%	41.21%	113.90%	-507.14%	-	-
Horiz. %	106.93%	118.59%	103.82%	79.90%	56.58%	-407.14%	100.00%	-
DPS	9.00	6.50	4.50	2.50	36.85	4.25	4.25	13.30%
YoY %	38.46%	44.44%	80.00%	-93.22%	767.06%	0.00%	-	-
Horiz. %	211.76%	152.94%	105.88%	58.82%	867.06%	100.00%	100.00%	-
NAPS	2.08	1.98	1.95	1.88	1.80	2.11	2.75	-4.54%
YoY %	5.05%	1.54%	3.72%	4.44%	-14.69%	-23.27%	-	-
Horiz. %	75.64%	72.00%	70.91%	68.36%	65.45%	76.73%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 537,385
RPS	221.08	237.40	245.32	209.29	171.76	117.07	69.31	21.30%
YoY %	-6.87%	-3.23%	17.22%	21.85%	46.72%	68.91%	-	-
Horiz. %	318.97%	342.52%	353.95%	301.96%	247.81%	168.91%	100.00%	-
EPS	10.40	11.54	10.10	7.77	5.50	-39.59	9.03	2.37%
YoY %	-9.88%	14.26%	29.99%	41.27%	113.89%	-538.43%	-	-
Horiz. %	115.17%	127.80%	111.85%	86.05%	60.91%	-438.43%	100.00%	-
DPS	8.80	6.35	4.40	2.44	36.01	4.15	3.86	14.70%
YoY %	38.58%	44.32%	80.33%	-93.22%	767.71%	7.51%	-	-
Horiz. %	227.98%	164.51%	113.99%	63.21%	932.90%	107.51%	100.00%	-
NAPS	2.0328	1.9351	1.9058	1.8374	1.7592	2.0621	2.4957	-3.35%
YoY %	5.05%	1.54%	3.72%	4.45%	-14.69%	-17.37%	-	-
Horiz. %	81.45%	77.54%	76.36%	73.62%	70.49%	82.63%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.815	0.71	0.72	0.965	0.35	1.39	1.26	-
P/RPS	0.36	0.29	0.29	0.45	0.20	1.16	1.65	-22.39%
YoY %	24.14%	0.00%	-35.56%	125.00%	-82.76%	-29.70%	-	-
Horiz. %	21.82%	17.58%	17.58%	27.27%	12.12%	70.30%	100.00%	-
P/EPS	7.66	6.01	6.97	12.15	6.22	-3.43	12.66	-8.02%
YoY %	27.45%	-13.77%	-42.63%	95.34%	281.34%	-127.09%	-	-
Horiz. %	60.51%	47.47%	55.06%	95.97%	49.13%	-27.09%	100.00%	-
EY	13.05	16.63	14.35	8.23	16.08	-29.14	7.90	8.71%
YoY %	-21.53%	15.89%	74.36%	-48.82%	155.18%	-468.86%	-	-
Horiz. %	165.19%	210.51%	181.65%	104.18%	203.54%	-368.86%	100.00%	-
DY	11.04	9.15	6.25	2.59	105.29	3.06	3.37	21.84%
YoY %	20.66%	46.40%	141.31%	-97.54%	3,340.85%	-9.20%	-	-
Horiz. %	327.60%	271.51%	185.46%	76.85%	3,124.33%	90.80%	100.00%	-
P/NAPS	0.39	0.36	0.37	0.51	0.19	0.66	0.46	-2.71%
YoY %	8.33%	-2.70%	-27.45%	168.42%	-71.21%	43.48%	-	-
Horiz. %	84.78%	78.26%	80.43%	110.87%	41.30%	143.48%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	31/05/24	25/05/23	27/05/22	27/05/21	28/05/20	30/05/19	30/05/18	-
Price	0.76	0.755	0.75	0.97	0.59	1.05	1.67	-
P/RPS	0.34	0.31	0.30	0.45	0.34	0.88	2.19	-26.66%
YoY %	9.68%	3.33%	-33.33%	32.35%	-61.36%	-59.82%	-	-
Horiz. %	15.53%	14.16%	13.70%	20.55%	15.53%	40.18%	100.00%	-
P/EPS	7.14	6.40	7.26	12.21	10.48	-2.59	16.78	-13.26%
YoY %	11.56%	-11.85%	-40.54%	16.51%	504.63%	-115.44%	-	-
Horiz. %	42.55%	38.14%	43.27%	72.77%	62.46%	-15.44%	100.00%	-
EY	14.00	15.63	13.78	8.19	9.54	-38.58	5.96	15.28%
YoY %	-10.43%	13.43%	68.25%	-14.15%	124.73%	-747.32%	-	-
Horiz. %	234.90%	262.25%	231.21%	137.42%	160.07%	-647.32%	100.00%	-
DY	11.84	8.61	6.00	2.58	62.46	4.05	2.54	29.21%
YoY %	37.51%	43.50%	132.56%	-95.87%	1,442.22%	59.45%	-	-
Horiz. %	466.14%	338.98%	236.22%	101.57%	2,459.06%	159.45%	100.00%	-
P/NAPS	0.37	0.38	0.38	0.52	0.33	0.50	0.61	-7.98%
YoY %	-2.63%	0.00%	-26.92%	57.58%	-34.00%	-18.03%	-	-
Horiz. %	60.66%	62.30%	62.30%	85.25%	54.10%	81.97%	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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