[KERJAYA] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
18-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 2.63%
YoY- 5.83%
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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 1,583,817 1,154,607 1,083,867 929,623 871,680 1,058,762 1,016,140 7.67%
PBT 193,377 158,230 148,942 133,576 136,300 186,861 171,096 2.05%
Tax -50,966 -39,801 -36,857 -33,123 -34,654 -44,906 -40,058 4.09%
NP 142,411 118,429 112,085 100,453 101,646 141,955 131,038 1.39%
-
NP to SH 141,943 118,493 111,970 100,597 101,624 141,804 130,236 1.44%
-
Tax Rate 26.36% 25.15% 24.75% 24.80% 25.42% 24.03% 23.41% -
Total Cost 1,441,406 1,036,178 971,782 829,170 770,034 916,807 885,102 8.45%
-
Net Worth 1,172,776 1,134,944 1,189,172 1,138,377 1,091,467 1,023,722 931,476 3.91%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 113,494 100,884 68,080 18,442 18,467 - 48,201 15.32%
Div Payout % 79.96% 85.14% 60.80% 18.33% 18.17% - 37.01% -
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 1,172,776 1,134,944 1,189,172 1,138,377 1,091,467 1,023,722 931,476 3.91%
NOSH 1,267,207 1,267,207 1,267,207 1,241,968 1,241,968 1,241,968 1,241,968 0.33%
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 8.99% 10.26% 10.34% 10.81% 11.66% 13.41% 12.90% -
ROE 12.10% 10.44% 9.42% 8.84% 9.31% 13.85% 13.98% -
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 125.60 91.56 87.50 75.13 71.08 85.84 81.82 7.39%
EPS 11.26 9.40 9.04 8.13 8.29 11.50 10.49 1.18%
DPS 9.00 8.00 5.50 1.50 1.50 0.00 3.88 15.03%
NAPS 0.93 0.90 0.96 0.92 0.89 0.83 0.75 3.64%
Adjusted Per Share Value based on latest NOSH - 1,267,207
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 125.43 91.44 85.84 73.62 69.03 83.85 80.47 7.67%
EPS 11.24 9.38 8.87 7.97 8.05 11.23 10.31 1.44%
DPS 8.99 7.99 5.39 1.46 1.46 0.00 3.82 15.31%
NAPS 0.9288 0.8988 0.9418 0.9015 0.8644 0.8107 0.7377 3.91%
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 1.81 1.06 1.11 1.19 1.07 1.38 1.50 -
P/RPS 1.44 1.16 1.27 1.58 1.51 1.61 1.83 -3.91%
P/EPS 16.08 11.28 12.28 14.64 12.91 12.00 14.30 1.97%
EY 6.22 8.86 8.14 6.83 7.74 8.33 6.99 -1.92%
DY 4.97 7.55 4.95 1.26 1.40 0.00 2.59 11.46%
P/NAPS 1.95 1.18 1.16 1.29 1.20 1.66 2.00 -0.42%
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 27/08/24 18/08/23 22/08/22 26/08/21 27/08/20 27/08/19 30/08/18 -
Price 1.89 1.20 1.15 1.24 1.06 1.41 1.44 -
P/RPS 1.50 1.31 1.31 1.65 1.49 1.64 1.76 -2.62%
P/EPS 16.79 12.77 12.72 15.25 12.79 12.26 13.73 3.40%
EY 5.96 7.83 7.86 6.56 7.82 8.15 7.28 -3.27%
DY 4.76 6.67 4.78 1.21 1.42 0.00 2.70 9.90%
P/NAPS 2.03 1.33 1.20 1.35 1.19 1.70 1.92 0.93%

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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