[KFIMA] YoY TTM Result on 30-Jun-2023 [#1]

Stock
[KFIMA] KUMPULAN FIMA BHD
Announcement Date
29-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Jun-2023 [#1]
Profit Trend
QoQ- -19.06%
YoY- -52.72%
Quarter Report
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KFIMA's Result
KFIMA's Financial Summary
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 663,688 653,604 730,243 497,287 488,916 488,647 456,892 6.41%
PBT 149,912 95,180 203,914 100,573 50,296 114,577 80,283 10.95%
Tax -44,687 -37,383 -41,814 -28,659 -25,837 -30,691 -28,320 7.89%
NP 105,225 57,797 162,100 71,914 24,459 83,886 51,963 12.46%
-
NP to SH 91,539 51,170 108,221 57,717 26,863 59,614 36,951 16.30%
-
Tax Rate 29.81% 39.28% 20.51% 28.50% 51.37% 26.79% 35.28% -
Total Cost 558,463 595,807 568,143 425,373 464,457 404,761 404,929 5.49%
-
Net Worth 925,270 903,141 858,730 791,769 812,585 813,390 766,553 3.18%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 33,045 33,102 41,524 33,482 25,287 25,346 25,397 4.48%
Div Payout % 36.10% 64.69% 38.37% 58.01% 94.13% 42.52% 68.73% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 925,270 903,141 858,730 791,769 812,585 813,390 766,553 3.18%
NOSH 282,231 282,231 282,231 282,231 282,231 282,231 282,231 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 15.85% 8.84% 22.20% 14.46% 5.00% 17.17% 11.37% -
ROE 9.89% 5.67% 12.60% 7.29% 3.31% 7.33% 4.82% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 241.01 231.58 264.47 179.00 174.49 173.62 162.12 6.82%
EPS 33.24 18.13 39.19 20.78 9.59 21.18 13.11 16.75%
DPS 12.00 11.73 15.00 12.00 9.00 9.00 9.00 4.90%
NAPS 3.36 3.20 3.11 2.85 2.90 2.89 2.72 3.58%
Adjusted Per Share Value based on latest NOSH - 282,231
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 235.16 231.58 258.74 176.20 173.23 173.14 161.89 6.41%
EPS 32.43 18.13 38.34 20.45 9.52 21.12 13.09 16.30%
DPS 11.71 11.73 14.71 11.86 8.96 8.98 9.00 4.48%
NAPS 3.2784 3.20 3.0426 2.8054 2.8791 2.882 2.716 3.18%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.16 1.97 2.52 1.95 1.53 1.68 1.58 -
P/RPS 0.90 0.85 0.95 1.09 0.88 0.97 0.97 -1.23%
P/EPS 6.50 10.87 6.43 9.39 15.96 7.93 12.05 -9.76%
EY 15.39 9.20 15.55 10.65 6.27 12.61 8.30 10.82%
DY 5.56 5.95 5.95 6.15 5.88 5.36 5.70 -0.41%
P/NAPS 0.64 0.62 0.81 0.68 0.53 0.58 0.58 1.65%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 29/08/23 18/08/22 24/08/21 21/08/20 27/08/19 28/08/18 -
Price 1.99 1.90 2.24 2.07 1.64 1.72 1.66 -
P/RPS 0.83 0.82 0.85 1.16 0.94 0.99 1.02 -3.37%
P/EPS 5.99 10.48 5.72 9.96 17.11 8.12 12.66 -11.71%
EY 16.70 9.54 17.50 10.04 5.85 12.31 7.90 13.27%
DY 6.03 6.17 6.70 5.80 5.49 5.23 5.42 1.79%
P/NAPS 0.59 0.59 0.72 0.73 0.57 0.60 0.61 -0.55%

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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