[KPJ] YoY TTM Result on 31-Dec-2018 [#4]

Announcement Date
19-Feb-2019
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Dec-2018 [#4]
Profit Trend
QoQ- -4.26%
YoY- 10.56%
Quarter Report
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TTM Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 2,626,849 2,948,325 3,565,879 3,308,117 3,223,865 3,012,116 2,847,593 -1.33%
PBT 115,598 150,810 283,278 266,511 226,506 211,637 209,038 -9.39%
Tax -49,947 -39,998 -56,581 -80,326 -58,904 -56,094 -63,909 -4.02%
NP 65,651 110,812 226,697 186,185 167,602 155,543 145,129 -12.37%
-
NP to SH 51,033 110,443 211,368 179,444 162,308 149,006 135,330 -14.98%
-
Tax Rate 43.21% 26.52% 19.97% 30.14% 26.01% 26.50% 30.57% -
Total Cost 2,561,198 2,837,513 3,339,182 3,121,932 3,056,263 2,856,573 2,702,464 -0.89%
-
Net Worth 2,060,145 1,968,474 1,836,675 1,959,754 1,751,565 419,797 1,055,064 11.78%
Dividend
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Div 23,596 51,351 86,119 87,516 68,523 46,218 79,862 -18.37%
Div Payout % 46.24% 46.50% 40.74% 48.77% 42.22% 31.02% 59.01% -
Equity
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Net Worth 2,060,145 1,968,474 1,836,675 1,959,754 1,751,565 419,797 1,055,064 11.78%
NOSH 4,489,159 4,442,042 4,439,197 4,399,148 4,281,413 1,134,586 1,055,064 27.26%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 2.50% 3.76% 6.36% 5.63% 5.20% 5.16% 5.10% -
ROE 2.48% 5.61% 11.51% 9.16% 9.27% 35.49% 12.83% -
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 61.20 68.90 83.48 75.96 73.62 265.48 269.90 -21.89%
EPS 1.19 2.58 4.95 4.12 3.71 13.13 12.83 -32.69%
DPS 0.55 1.20 2.00 2.00 1.56 4.07 7.57 -35.37%
NAPS 0.48 0.46 0.43 0.45 0.40 0.37 1.00 -11.50%
Adjusted Per Share Value based on latest NOSH - 4,399,148
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
RPS 60.15 67.52 81.66 75.76 73.83 68.98 65.21 -1.33%
EPS 1.17 2.53 4.84 4.11 3.72 3.41 3.10 -14.97%
DPS 0.54 1.18 1.97 2.00 1.57 1.06 1.83 -18.39%
NAPS 0.4718 0.4508 0.4206 0.4488 0.4011 0.0961 0.2416 11.78%
Price Multiplier on Financial Quarter End Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 -
Price 1.11 1.00 0.945 1.04 0.97 4.18 4.22 -
P/RPS 1.81 1.45 1.13 1.37 1.32 1.57 1.56 2.50%
P/EPS 93.35 38.75 19.10 25.24 26.17 31.83 32.90 18.96%
EY 1.07 2.58 5.24 3.96 3.82 3.14 3.04 -15.95%
DY 0.50 1.20 2.12 1.92 1.61 0.97 1.79 -19.13%
P/NAPS 2.31 2.17 2.20 2.31 2.43 11.30 4.22 -9.54%
Price Multiplier on Announcement Date
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Date 18/02/22 18/02/21 26/02/20 19/02/19 26/02/18 21/02/17 29/02/16 -
Price 1.09 0.98 0.95 1.08 0.925 4.07 4.36 -
P/RPS 1.78 1.42 1.14 1.42 1.26 1.53 1.62 1.58%
P/EPS 91.67 37.97 19.20 26.21 24.96 30.99 33.99 17.96%
EY 1.09 2.63 5.21 3.82 4.01 3.23 2.94 -15.22%
DY 0.50 1.22 2.11 1.85 1.69 1.00 1.74 -18.75%
P/NAPS 2.27 2.13 2.21 2.40 2.31 11.00 4.36 -10.29%

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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