[KENANGA] YoY TTM Result on 31-Mar-2024 [#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	845,468	717,976	826,272	1,056,163	659,282	672,428	710,824	2.93%
YoY %	17.76%	-13.11%	-21.77%	60.20%	-1.96%	-5.40%	-	-
Horiz. %	118.94%	101.01%	116.24%	148.58%	92.75%	94.60%	100.00%	-
PBT	102,370	65,113	127,028	185,005	24,384	16,238	58,714	9.69%
YoY %	57.22%	-48.74%	-31.34%	658.71%	50.17%	-72.34%	-	-
Horiz. %	174.35%	110.90%	216.35%	315.10%	41.53%	27.66%	100.00%	-
Tax	-17,148	-16,325	-25,557	-41,506	-12,731	-11,977	-21,034	-3.34%
YoY %	-5.04%	36.12%	38.43%	-226.02%	-6.30%	43.06%	-	-
Horiz. %	81.53%	77.61%	121.50%	197.33%	60.53%	56.94%	100.00%	-
NP	85,222	48,788	101,471	143,499	11,653	4,261	37,680	14.55%
YoY %	74.68%	-51.92%	-29.29%	1,131.43%	173.48%	-88.69%	-	-
Horiz. %	226.17%	129.48%	269.30%	380.84%	30.93%	11.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,222	48,063	100,924	143,190	11,653	4,261	37,734	14.52%
YoY %	77.31%	-52.38%	-29.52%	1,128.78%	173.48%	-88.71%	-	-
Horiz. %	225.85%	127.37%	267.46%	379.47%	30.88%	11.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.75%	25.07%	20.12%	22.44%	52.21%	73.76%	35.82%	-
YoY %	-33.19%	24.60%	-10.34%	-57.02%	-29.22%	105.92%	-	-
Horiz. %	46.76%	69.99%	56.17%	62.65%	145.76%	205.92%	100.00%	-
Total Cost	760,246	669,188	724,801	912,664	647,629	668,167	673,144	2.04%
YoY %	13.61%	-7.67%	-20.58%	40.92%	-3.07%	-0.74%	-	-
Horiz. %	112.94%	99.41%	107.67%	135.58%	96.21%	99.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,050,233	989,661	986,860	957,149	873,358	887,408	903,201	2.54%
YoY %	6.12%	0.28%	3.10%	9.59%	-1.58%	-1.75%	-	-
Horiz. %	116.28%	109.57%	109.26%	105.97%	96.70%	98.25%	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	50,673	43,393	76,191	62,857	22,707	7,686	21,676	15.18%
YoY %	16.78%	-43.05%	21.21%	176.82%	195.43%	-64.54%	-	-
Horiz. %	233.77%	200.19%	351.50%	289.98%	104.76%	35.46%	100.00%	-
Div Payout %	59.46%	90.29%	75.49%	43.90%	194.86%	180.39%	57.45%	-
YoY %	-34.15%	19.61%	71.96%	-77.47%	8.02%	213.99%	-	-
Horiz. %	103.50%	157.16%	131.40%	76.41%	339.18%	313.99%	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	1,050,233	989,661	986,860	957,149	873,358	887,408	903,201	2.54%
YoY %	6.12%	0.28%	3.10%	9.59%	-1.58%	-1.75%	-	-
Horiz. %	116.28%	109.57%	109.26%	105.97%	96.70%	98.25%	100.00%	-
NOSH	735,762	735,762	735,762	722,741	722,741	722,741	722,612	0.30%
YoY %	0.00%	0.00%	1.80%	0.00%	0.00%	0.02%	-	-
Horiz. %	101.82%	101.82%	101.82%	100.02%	100.02%	100.02%	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	10.08%	6.80%	12.28%	13.59%	1.77%	0.63%	5.30%	-
YoY %	48.24%	-44.63%	-9.64%	667.80%	180.95%	-88.11%	-	-
Horiz. %	190.19%	128.30%	231.70%	256.42%	33.40%	11.89%	100.00%	-
ROE	8.11%	4.86%	10.23%	14.96%	1.33%	0.48%	4.18%	-
YoY %	66.87%	-52.49%	-31.62%	1,024.81%	177.08%	-88.52%	-	-
Horiz. %	194.02%	116.27%	244.74%	357.89%	31.82%	11.48%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	116.73	99.39	113.87	147.86	94.36	96.23	98.38	2.88%
YoY %	17.45%	-12.72%	-22.99%	56.70%	-1.94%	-2.19%	-	-
Horiz. %	118.65%	101.03%	115.75%	150.29%	95.91%	97.81%	100.00%	-
EPS	11.77	6.65	13.91	20.05	1.67	0.61	5.22	14.49%
YoY %	76.99%	-52.19%	-30.62%	1,100.60%	173.77%	-88.31%	-	-
Horiz. %	225.48%	127.39%	266.48%	384.10%	31.99%	11.69%	100.00%	-
DPS	7.00	6.00	10.50	8.80	3.25	1.10	3.00	15.15%
YoY %	16.67%	-42.86%	19.32%	170.77%	195.45%	-63.33%	-	-
Horiz. %	233.33%	200.00%	350.00%	293.33%	108.33%	36.67%	100.00%	-
NAPS	1.45	1.37	1.36	1.34	1.25	1.27	1.25	2.50%
YoY %	5.84%	0.74%	1.49%	7.20%	-1.57%	1.60%	-	-
Horiz. %	116.00%	109.60%	108.80%	107.20%	100.00%	101.60%	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 - 735,762
RPS	114.91	97.58	112.30	143.55	89.61	91.39	96.61	2.93%
YoY %	17.76%	-13.11%	-21.77%	60.19%	-1.95%	-5.40%	-	-
Horiz. %	118.94%	101.00%	116.24%	148.59%	92.75%	94.60%	100.00%	-
EPS	11.58	6.53	13.72	19.46	1.58	0.58	5.13	14.51%
YoY %	77.34%	-52.41%	-29.50%	1,131.65%	172.41%	-88.69%	-	-
Horiz. %	225.73%	127.29%	267.45%	379.34%	30.80%	11.31%	100.00%	-
DPS	6.89	5.90	10.36	8.54	3.09	1.04	2.95	15.17%
YoY %	16.78%	-43.05%	21.31%	176.38%	197.12%	-64.75%	-	-
Horiz. %	233.56%	200.00%	351.19%	289.49%	104.75%	35.25%	100.00%	-
NAPS	1.4274	1.3451	1.3413	1.3009	1.187	1.2061	1.2276	2.54%
YoY %	6.12%	0.28%	3.11%	9.60%	-1.58%	-1.75%	-	-
Horiz. %	116.28%	109.57%	109.26%	105.97%	96.69%	98.25%	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	1.18	0.975	1.24	1.81	0.39	0.54	0.59	-
P/RPS	1.01	0.98	1.09	1.22	0.41	0.56	0.60	9.05%
YoY %	3.06%	-10.09%	-10.66%	197.56%	-26.79%	-6.67%	-	-
Horiz. %	168.33%	163.33%	181.67%	203.33%	68.33%	93.33%	100.00%	-
P/EPS	10.03	14.65	8.92	9.03	23.38	88.55	11.30	-1.96%
YoY %	-31.54%	64.24%	-1.22%	-61.38%	-73.60%	683.63%	-	-
Horiz. %	88.76%	129.65%	78.94%	79.91%	206.90%	783.63%	100.00%	-
EY	9.97	6.82	11.22	11.08	4.28	1.13	8.85	2.00%
YoY %	46.19%	-39.22%	1.26%	158.88%	278.76%	-87.23%	-	-
Horiz. %	112.66%	77.06%	126.78%	125.20%	48.36%	12.77%	100.00%	-
DY	5.93	6.15	8.47	4.86	8.33	2.04	5.08	2.60%
YoY %	-3.58%	-27.39%	74.28%	-41.66%	308.33%	-59.84%	-	-
Horiz. %	116.73%	121.06%	166.73%	95.67%	163.98%	40.16%	100.00%	-
P/NAPS	0.81	0.71	0.91	1.35	0.31	0.43	0.47	9.48%
YoY %	14.08%	-21.98%	-32.59%	335.48%	-27.91%	-8.51%	-	-
Horiz. %	172.34%	151.06%	193.62%	287.23%	65.96%	91.49%	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	28/05/24	31/05/23	31/05/22	31/05/21	29/05/20	24/05/19	16/05/18	-
Price	1.14	0.905	1.03	1.54	0.56	0.55	0.615	-
P/RPS	0.98	0.91	0.90	1.04	0.59	0.57	0.63	7.63%
YoY %	7.69%	1.11%	-13.46%	76.27%	3.51%	-9.52%	-	-
Horiz. %	155.56%	144.44%	142.86%	165.08%	93.65%	90.48%	100.00%	-
P/EPS	9.69	13.60	7.41	7.68	33.58	90.19	11.78	-3.19%
YoY %	-28.75%	83.54%	-3.52%	-77.13%	-62.77%	665.62%	-	-
Horiz. %	82.26%	115.45%	62.90%	65.20%	285.06%	765.62%	100.00%	-
EY	10.32	7.35	13.50	13.02	2.98	1.11	8.49	3.30%
YoY %	40.41%	-45.56%	3.69%	336.91%	168.47%	-86.93%	-	-
Horiz. %	121.55%	86.57%	159.01%	153.36%	35.10%	13.07%	100.00%	-
DY	6.14	6.63	10.19	5.71	5.80	2.00	4.88	3.89%
YoY %	-7.39%	-34.94%	78.46%	-1.55%	190.00%	-59.02%	-	-
Horiz. %	125.82%	135.86%	208.81%	117.01%	118.85%	40.98%	100.00%	-
P/NAPS	0.79	0.66	0.76	1.15	0.45	0.43	0.49	8.27%
YoY %	19.70%	-13.16%	-33.91%	155.56%	4.65%	-12.24%	-	-
Horiz. %	161.22%	134.69%	155.10%	234.69%	91.84%	87.76%	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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