Highlights

[KIMLUN] QoQ TTM Result on 2015-09-30 [#3]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 26-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Sep-2015  [#3]
Profit Trend QoQ -     22.73%    YoY -     21.42%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 954,161 966,270 1,053,640 1,098,128 1,147,713 1,195,877 1,206,399 -14.49%
  QoQ % -1.25% -8.29% -4.05% -4.32% -4.03% -0.87% -
  Horiz. % 79.09% 80.10% 87.34% 91.03% 95.14% 99.13% 100.00%
PBT 107,078 96,819 93,362 78,623 63,691 53,419 59,839 47.45%
  QoQ % 10.60% 3.70% 18.75% 23.44% 19.23% -10.73% -
  Horiz. % 178.94% 161.80% 156.02% 131.39% 106.44% 89.27% 100.00%
Tax -24,852 -23,130 -22,660 -20,107 -16,012 -13,674 -15,241 38.58%
  QoQ % -7.44% -2.07% -12.70% -25.57% -17.10% 10.28% -
  Horiz. % 163.06% 151.76% 148.68% 131.93% 105.06% 89.72% 100.00%
NP 82,226 73,689 70,702 58,516 47,679 39,745 44,598 50.41%
  QoQ % 11.59% 4.22% 20.83% 22.73% 19.96% -10.88% -
  Horiz. % 184.37% 165.23% 158.53% 131.21% 106.91% 89.12% 100.00%
NP to SH 82,226 73,689 70,702 58,516 47,679 39,745 44,598 50.41%
  QoQ % 11.59% 4.22% 20.83% 22.73% 19.96% -10.88% -
  Horiz. % 184.37% 165.23% 158.53% 131.21% 106.91% 89.12% 100.00%
Tax Rate 23.21 % 23.89 % 24.27 % 25.57 % 25.14 % 25.60 % 25.47 % -6.01%
  QoQ % -2.85% -1.57% -5.08% 1.71% -1.80% 0.51% -
  Horiz. % 91.13% 93.80% 95.29% 100.39% 98.70% 100.51% 100.00%
Total Cost 871,935 892,581 982,938 1,039,612 1,100,034 1,156,132 1,161,801 -17.43%
  QoQ % -2.31% -9.19% -5.45% -5.49% -4.85% -0.49% -
  Horiz. % 75.05% 76.83% 84.60% 89.48% 94.68% 99.51% 100.00%
Net Worth 483,261 476,900 459,803 438,392 419,173 414,319 400,687 13.32%
  QoQ % 1.33% 3.72% 4.88% 4.58% 1.17% 3.40% -
  Horiz. % 120.61% 119.02% 114.75% 109.41% 104.61% 103.40% 100.00%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div 17,435 17,435 17,435 11,438 11,438 11,438 11,438 32.48%
  QoQ % 0.00% 0.00% 52.42% 0.00% 0.00% 0.00% -
  Horiz. % 152.42% 152.42% 152.42% 100.00% 100.00% 100.00% 100.00%
Div Payout % 21.20 % 23.66 % 24.66 % 19.55 % 23.99 % 28.78 % 25.65 % -11.94%
  QoQ % -10.40% -4.06% 26.14% -18.51% -16.64% 12.20% -
  Horiz. % 82.65% 92.24% 96.14% 76.22% 93.53% 112.20% 100.00%
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 483,261 476,900 459,803 438,392 419,173 414,319 400,687 13.32%
  QoQ % 1.33% 3.72% 4.88% 4.58% 1.17% 3.40% -
  Horiz. % 120.61% 119.02% 114.75% 109.41% 104.61% 103.40% 100.00%
NOSH 300,386 300,579 300,603 300,598 300,849 300,340 301,019 -0.14%
  QoQ % -0.06% -0.01% 0.00% -0.08% 0.17% -0.23% -
  Horiz. % 99.79% 99.85% 99.86% 99.86% 99.94% 99.77% 100.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 8.62 % 7.63 % 6.71 % 5.33 % 4.15 % 3.32 % 3.70 % 75.83%
  QoQ % 12.98% 13.71% 25.89% 28.43% 25.00% -10.27% -
  Horiz. % 232.97% 206.22% 181.35% 144.05% 112.16% 89.73% 100.00%
ROE 17.01 % 15.45 % 15.38 % 13.35 % 11.37 % 9.59 % 11.13 % 32.71%
  QoQ % 10.10% 0.46% 15.21% 17.41% 18.56% -13.84% -
  Horiz. % 152.83% 138.81% 138.19% 119.95% 102.16% 86.16% 100.00%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 317.64 321.47 350.51 365.31 381.49 398.17 400.77 -14.37%
  QoQ % -1.19% -8.29% -4.05% -4.24% -4.19% -0.65% -
  Horiz. % 79.26% 80.21% 87.46% 91.15% 95.19% 99.35% 100.00%
EPS 27.37 24.52 23.52 19.47 15.85 13.23 14.82 50.58%
  QoQ % 11.62% 4.25% 20.80% 22.84% 19.80% -10.73% -
  Horiz. % 184.68% 165.45% 158.70% 131.38% 106.95% 89.27% 100.00%
DPS 5.80 5.80 5.80 3.80 3.80 3.80 3.80 32.60%
  QoQ % 0.00% 0.00% 52.63% 0.00% 0.00% 0.00% -
  Horiz. % 152.63% 152.63% 152.63% 100.00% 100.00% 100.00% 100.00%
NAPS 1.6088 1.5866 1.5296 1.4584 1.3933 1.3795 1.3311 13.48%
  QoQ % 1.40% 3.73% 4.88% 4.67% 1.00% 3.64% -
  Horiz. % 120.86% 119.19% 114.91% 109.56% 104.67% 103.64% 100.00%
Adjusted Per Share Value based on latest NOSH - 331,891
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 287.49 291.14 317.47 330.87 345.81 360.32 363.49 -14.49%
  QoQ % -1.25% -8.29% -4.05% -4.32% -4.03% -0.87% -
  Horiz. % 79.09% 80.10% 87.34% 91.03% 95.14% 99.13% 100.00%
EPS 24.77 22.20 21.30 17.63 14.37 11.98 13.44 50.38%
  QoQ % 11.58% 4.23% 20.82% 22.69% 19.95% -10.86% -
  Horiz. % 184.30% 165.18% 158.48% 131.18% 106.92% 89.14% 100.00%
DPS 5.25 5.25 5.25 3.45 3.45 3.45 3.45 32.33%
  QoQ % 0.00% 0.00% 52.17% 0.00% 0.00% 0.00% -
  Horiz. % 152.17% 152.17% 152.17% 100.00% 100.00% 100.00% 100.00%
NAPS 1.4561 1.4369 1.3854 1.3209 1.2630 1.2484 1.2073 13.32%
  QoQ % 1.34% 3.72% 4.88% 4.58% 1.17% 3.40% -
  Horiz. % 120.61% 119.02% 114.75% 109.41% 104.61% 103.40% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 1.8100 1.8300 1.3800 1.2000 1.3000 1.2800 1.1900 -
P/RPS 0.57 0.57 0.39 0.33 0.34 0.32 0.30 53.46%
  QoQ % 0.00% 46.15% 18.18% -2.94% 6.25% 6.67% -
  Horiz. % 190.00% 190.00% 130.00% 110.00% 113.33% 106.67% 100.00%
P/EPS 6.61 7.46 5.87 6.16 8.20 9.67 8.03 -12.18%
  QoQ % -11.39% 27.09% -4.71% -24.88% -15.20% 20.42% -
  Horiz. % 82.32% 92.90% 73.10% 76.71% 102.12% 120.42% 100.00%
EY 15.12 13.40 17.04 16.22 12.19 10.34 12.45 13.84%
  QoQ % 12.84% -21.36% 5.06% 33.06% 17.89% -16.95% -
  Horiz. % 121.45% 107.63% 136.87% 130.28% 97.91% 83.05% 100.00%
DY 3.20 3.17 4.20 3.17 2.92 2.97 3.19 0.21%
  QoQ % 0.95% -24.52% 32.49% 8.56% -1.68% -6.90% -
  Horiz. % 100.31% 99.37% 131.66% 99.37% 91.54% 93.10% 100.00%
P/NAPS 1.13 1.15 0.90 0.82 0.93 0.93 0.89 17.27%
  QoQ % -1.74% 27.78% 9.76% -11.83% 0.00% 4.49% -
  Horiz. % 126.97% 129.21% 101.12% 92.13% 104.49% 104.49% 100.00%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 29/08/16 30/05/16 26/02/16 26/11/15 27/08/15 28/05/15 26/02/15 -
Price 1.8200 1.7800 1.5200 1.2900 1.0900 1.2800 1.2900 -
P/RPS 0.57 0.55 0.43 0.35 0.29 0.32 0.32 47.00%
  QoQ % 3.64% 27.91% 22.86% 20.69% -9.38% 0.00% -
  Horiz. % 178.12% 171.88% 134.38% 109.38% 90.62% 100.00% 100.00%
P/EPS 6.65 7.26 6.46 6.63 6.88 9.67 8.71 -16.48%
  QoQ % -8.40% 12.38% -2.56% -3.63% -28.85% 11.02% -
  Horiz. % 76.35% 83.35% 74.17% 76.12% 78.99% 111.02% 100.00%
EY 15.04 13.77 15.47 15.09 14.54 10.34 11.48 19.75%
  QoQ % 9.22% -10.99% 2.52% 3.78% 40.62% -9.93% -
  Horiz. % 131.01% 119.95% 134.76% 131.45% 126.66% 90.07% 100.00%
DY 3.19 3.26 3.82 2.95 3.49 2.97 2.95 5.36%
  QoQ % -2.15% -14.66% 29.49% -15.47% 17.51% 0.68% -
  Horiz. % 108.14% 110.51% 129.49% 100.00% 118.31% 100.68% 100.00%
P/NAPS 1.13 1.12 0.99 0.88 0.78 0.93 0.97 10.72%
  QoQ % 0.89% 13.13% 12.50% 12.82% -16.13% -4.12% -
  Horiz. % 116.49% 115.46% 102.06% 90.72% 80.41% 95.88% 100.00%

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 Δ & YoY Δ 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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