[KAWAN] YoY TTM Result on 31-Dec-2023 [#4]

Announcement Date
22-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 0.68%
YoY- -21.74%
Quarter Report
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 307,172 293,231 251,770 254,703 214,081 199,986 196,282 7.74%
PBT 34,267 40,145 36,971 32,015 15,386 30,067 36,054 -0.84%
Tax -4,138 -1,666 -4,671 -4,363 -3,664 -6,634 -6,947 -8.26%
NP 30,129 38,479 32,300 27,652 11,722 23,433 29,107 0.57%
-
NP to SH 30,129 38,500 32,303 28,001 11,753 23,433 29,107 0.57%
-
Tax Rate 12.08% 4.15% 12.63% 13.63% 23.81% 22.06% 19.27% -
Total Cost 277,043 254,752 219,470 227,051 202,359 176,553 167,175 8.77%
-
Net Worth 389,551 398,296 370,305 345,138 323,567 323,567 309,186 3.92%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 13,052 10,759 10,785 8,987 8,987 8,987 6,738 11.64%
Div Payout % 43.32% 27.95% 33.39% 32.10% 76.47% 38.36% 23.15% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 389,551 398,296 370,305 345,138 323,567 323,567 309,186 3.92%
NOSH 357,984 362,581 359,519 359,519 359,519 359,519 359,519 -0.07%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 9.81% 13.12% 12.83% 10.86% 5.48% 11.72% 14.83% -
ROE 7.73% 9.67% 8.72% 8.11% 3.63% 7.24% 9.41% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 85.16 80.98 70.03 70.85 59.55 55.63 54.60 7.68%
EPS 8.35 10.63 8.99 7.79 3.27 6.52 8.10 0.50%
DPS 3.60 3.00 3.00 2.50 2.50 2.50 1.87 11.52%
NAPS 1.08 1.10 1.03 0.96 0.90 0.90 0.86 3.86%
Adjusted Per Share Value based on latest NOSH - 357,984
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 84.41 80.58 69.18 69.99 58.83 54.95 53.94 7.74%
EPS 8.28 10.58 8.88 7.69 3.23 6.44 8.00 0.57%
DPS 3.59 2.96 2.96 2.47 2.47 2.47 1.85 11.67%
NAPS 1.0705 1.0945 1.0176 0.9484 0.8891 0.8891 0.8496 3.92%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.80 2.22 1.64 2.08 1.39 1.91 2.94 -
P/RPS 2.11 2.74 2.34 2.94 2.33 3.43 5.39 -14.46%
P/EPS 21.55 20.88 18.25 26.71 42.52 29.30 36.31 -8.32%
EY 4.64 4.79 5.48 3.74 2.35 3.41 2.75 9.10%
DY 2.00 1.35 1.83 1.20 1.80 1.31 0.64 20.90%
P/NAPS 1.67 2.02 1.59 2.17 1.54 2.12 3.42 -11.25%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 22/02/24 22/02/23 28/02/22 18/02/21 26/02/20 28/02/19 27/02/18 -
Price 1.80 2.22 1.64 1.88 1.30 1.65 2.64 -
P/RPS 2.11 2.74 2.34 2.65 2.18 2.97 4.84 -12.91%
P/EPS 21.55 20.88 18.25 24.14 39.77 25.32 32.61 -6.66%
EY 4.64 4.79 5.48 4.14 2.51 3.95 3.07 7.12%
DY 2.00 1.35 1.83 1.33 1.92 1.52 0.71 18.83%
P/NAPS 1.67 2.02 1.59 1.96 1.44 1.83 3.07 -9.64%

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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