[KERJAYA] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 7.41%
YoY- 21.73%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,726,435 1,257,429 1,120,626 930,061 830,555 1,052,201 1,056,091 8.52%
PBT 205,668 167,479 156,071 126,529 127,994 185,527 176,848 2.54%
Tax -52,711 -42,243 -39,444 -32,195 -28,999 -47,465 -43,625 3.20%
NP 152,957 125,236 116,627 94,334 98,995 138,062 133,223 2.32%
-
NP to SH 152,466 125,254 116,595 94,394 98,997 137,938 132,701 2.33%
-
Tax Rate 25.63% 25.22% 25.27% 25.44% 22.66% 25.58% 24.67% -
Total Cost 1,573,478 1,132,193 1,003,999 835,727 731,560 914,139 922,868 9.29%
-
Net Worth 1,186,949 1,147,555 1,235,829 1,138,350 1,090,156 1,046,489 956,246 3.66%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 176,663 113,494 62,131 37,003 18,467 - 18,629 45.43%
Div Payout % 115.87% 90.61% 53.29% 39.20% 18.65% - 14.04% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,186,949 1,147,555 1,235,829 1,138,350 1,090,156 1,046,489 956,246 3.66%
NOSH 1,262,712 1,267,207 1,267,207 1,241,968 1,241,968 1,241,968 1,241,968 0.27%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 8.86% 9.96% 10.41% 10.14% 11.92% 13.12% 12.61% -
ROE 12.85% 10.91% 9.43% 8.29% 9.08% 13.18% 13.88% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 136.72 99.71 88.86 75.17 67.81 85.46 85.04 8.22%
EPS 12.07 9.93 9.25 7.63 8.08 11.20 10.69 2.04%
DPS 14.00 9.00 5.00 3.00 1.50 0.00 1.50 45.05%
NAPS 0.94 0.91 0.98 0.92 0.89 0.85 0.77 3.37%
Adjusted Per Share Value based on latest NOSH - 1,262,712
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 136.72 99.58 88.75 73.66 65.78 83.33 83.64 8.52%
EPS 12.07 9.92 9.23 7.48 7.84 10.92 10.51 2.33%
DPS 14.00 8.99 4.92 2.93 1.46 0.00 1.48 45.37%
NAPS 0.94 0.9088 0.9787 0.9015 0.8633 0.8288 0.7573 3.66%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.89 1.30 1.15 1.23 1.00 1.34 1.40 -
P/RPS 1.38 1.30 1.29 1.64 1.47 1.57 1.65 -2.93%
P/EPS 15.65 13.09 12.44 16.12 12.37 11.96 13.10 3.00%
EY 6.39 7.64 8.04 6.20 8.08 8.36 7.63 -2.91%
DY 7.41 6.92 4.35 2.44 1.50 0.00 1.07 38.02%
P/NAPS 2.01 1.43 1.17 1.34 1.12 1.58 1.82 1.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 21/11/23 29/11/22 25/11/21 26/11/20 26/11/19 26/11/18 -
Price 2.15 1.49 1.13 1.21 0.94 1.39 1.26 -
P/RPS 1.57 1.49 1.27 1.61 1.39 1.63 1.48 0.98%
P/EPS 17.81 15.00 12.22 15.86 11.63 12.41 11.79 7.11%
EY 5.62 6.67 8.18 6.30 8.60 8.06 8.48 -6.62%
DY 6.51 6.04 4.42 2.48 1.60 0.00 1.19 32.70%
P/NAPS 2.29 1.64 1.15 1.32 1.06 1.64 1.64 5.71%

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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