[KPJ] YoY TTM Result on 31-Dec-2016 [#4]

Announcement Date
21-Feb-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Dec-2016 [#4]
Profit Trend
QoQ- 19.89%
YoY- 10.11%
Quarter Report
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TTM Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 3,565,879 3,308,117 3,223,865 3,012,116 2,847,593 2,639,136 2,331,648 7.33%
PBT 283,278 266,511 226,506 211,637 209,038 217,207 159,557 10.03%
Tax -56,581 -80,326 -58,904 -56,094 -63,909 -69,961 -49,192 2.35%
NP 226,697 186,185 167,602 155,543 145,129 147,246 110,365 12.74%
-
NP to SH 211,368 179,444 162,308 149,006 135,330 143,030 103,114 12.70%
-
Tax Rate 19.97% 30.14% 26.01% 26.50% 30.57% 32.21% 30.83% -
Total Cost 3,339,182 3,121,932 3,056,263 2,856,573 2,702,464 2,491,890 2,221,283 7.02%
-
Net Worth 1,836,675 1,959,754 1,751,565 419,797 1,055,064 1,030,464 601,709 20.43%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 86,119 87,516 68,523 46,218 79,862 79,772 59,200 6.44%
Div Payout % 40.74% 48.77% 42.22% 31.02% 59.01% 55.77% 57.41% -
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 1,836,675 1,959,754 1,751,565 419,797 1,055,064 1,030,464 601,709 20.43%
NOSH 4,439,197 4,399,148 4,281,413 1,134,586 1,055,064 1,030,464 601,709 39.50%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 6.36% 5.63% 5.20% 5.16% 5.10% 5.58% 4.73% -
ROE 11.51% 9.16% 9.27% 35.49% 12.83% 13.88% 17.14% -
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 83.48 75.96 73.62 265.48 269.90 256.11 387.50 -22.56%
EPS 4.95 4.12 3.71 13.13 12.83 13.88 17.14 -18.69%
DPS 2.00 2.00 1.56 4.07 7.57 7.75 9.84 -23.31%
NAPS 0.43 0.45 0.40 0.37 1.00 1.00 1.00 -13.11%
Adjusted Per Share Value based on latest NOSH - 1,134,586
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 78.78 73.08 71.22 66.54 62.91 58.30 51.51 7.33%
EPS 4.67 3.96 3.59 3.29 2.99 3.16 2.28 12.68%
DPS 1.90 1.93 1.51 1.02 1.76 1.76 1.31 6.39%
NAPS 0.4058 0.4329 0.3869 0.0927 0.2331 0.2276 0.1329 20.43%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 0.945 1.04 0.97 4.18 4.22 3.70 3.88 -
P/RPS 1.13 1.37 1.32 1.57 1.56 1.44 1.00 2.05%
P/EPS 19.10 25.24 26.17 31.83 32.90 26.66 22.64 -2.79%
EY 5.24 3.96 3.82 3.14 3.04 3.75 4.42 2.87%
DY 2.12 1.92 1.61 0.97 1.79 2.09 2.54 -2.96%
P/NAPS 2.20 2.31 2.43 11.30 4.22 3.70 3.88 -9.01%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 26/02/20 19/02/19 26/02/18 21/02/17 29/02/16 27/02/15 28/02/14 -
Price 0.95 1.08 0.925 4.07 4.36 4.00 3.37 -
P/RPS 1.14 1.42 1.26 1.53 1.62 1.56 0.87 4.60%
P/EPS 19.20 26.21 24.96 30.99 33.99 28.82 19.67 -0.40%
EY 5.21 3.82 4.01 3.23 2.94 3.47 5.09 0.38%
DY 2.11 1.85 1.69 1.00 1.74 1.94 2.92 -5.26%
P/NAPS 2.21 2.40 2.31 11.00 4.36 4.00 3.37 -6.78%

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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