[KPJ] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 7.43%
YoY- 37.34%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,544,375 3,126,650 2,671,920 2,670,110 3,581,909 3,353,363 3,252,839 1.43%
PBT 419,859 306,044 133,584 115,879 271,962 272,028 233,163 10.28%
Tax -111,013 -83,022 -56,796 -30,363 -48,055 -88,005 -60,131 10.74%
NP 308,846 223,022 76,788 85,516 223,907 184,023 173,032 10.12%
-
NP to SH 282,045 205,362 60,246 84,886 210,775 176,088 166,518 9.17%
-
Tax Rate 26.44% 27.13% 42.52% 26.20% 17.67% 32.35% 25.79% -
Total Cost 3,235,529 2,903,628 2,595,132 2,584,594 3,358,002 3,169,340 3,079,807 0.82%
-
Net Worth 2,313,079 2,180,507 2,083,726 1,968,948 1,840,090 1,640,098 1,755,256 4.70%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 163,570 104,311 32,278 29,955 85,936 87,156 66,476 16.17%
Div Payout % 57.99% 50.79% 53.58% 35.29% 40.77% 49.50% 39.92% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 2,313,079 2,180,507 2,083,726 1,968,948 1,840,090 1,640,098 1,755,256 4.70%
NOSH 4,526,608 4,526,608 4,505,041 4,442,770 4,441,900 4,434,865 4,281,834 0.92%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 8.71% 7.13% 2.87% 3.20% 6.25% 5.49% 5.32% -
ROE 12.19% 9.42% 2.89% 4.31% 11.45% 10.74% 9.49% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 81.21 71.70 61.55 62.38 83.70 77.70 74.13 1.53%
EPS 6.46 4.71 1.39 1.98 4.93 4.08 3.79 9.28%
DPS 3.75 2.40 0.75 0.70 2.00 2.00 1.51 16.35%
NAPS 0.53 0.50 0.48 0.46 0.43 0.38 0.40 4.79%
Adjusted Per Share Value based on latest NOSH - 4,526,608
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 81.17 71.60 61.19 61.15 82.03 76.79 74.49 1.44%
EPS 6.46 4.70 1.38 1.94 4.83 4.03 3.81 9.19%
DPS 3.75 2.39 0.74 0.69 1.97 2.00 1.52 16.22%
NAPS 0.5297 0.4993 0.4772 0.4509 0.4214 0.3756 0.402 4.70%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.92 1.13 1.01 1.03 0.93 0.98 0.89 -
P/RPS 2.36 1.58 1.64 1.65 1.11 1.26 1.20 11.92%
P/EPS 29.71 24.00 72.78 51.94 18.88 24.02 23.45 4.01%
EY 3.37 4.17 1.37 1.93 5.30 4.16 4.26 -3.82%
DY 1.95 2.12 0.74 0.68 2.15 2.04 1.70 2.31%
P/NAPS 3.62 2.26 2.10 2.24 2.16 2.58 2.23 8.40%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 30/05/23 26/05/22 25/05/21 10/06/20 31/05/19 30/05/18 -
Price 2.00 1.12 0.915 1.00 0.895 0.93 0.94 -
P/RPS 2.46 1.56 1.49 1.60 1.07 1.20 1.27 11.63%
P/EPS 30.95 23.78 65.93 50.42 18.17 22.80 24.77 3.77%
EY 3.23 4.20 1.52 1.98 5.50 4.39 4.04 -3.65%
DY 1.88 2.14 0.82 0.70 2.23 2.15 1.61 2.61%
P/NAPS 3.77 2.24 1.91 2.17 2.08 2.45 2.35 8.18%

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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