Highlights

[KIMLUN] QoQ TTM Result on 2011-12-31 [#4]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 27-Feb-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Dec-2011  [#4]
Profit Trend QoQ -     4.11%    YoY -     16.83%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 853,196 798,123 715,872 652,134 613,058 572,536 546,370 34.49%
  QoQ % 6.90% 11.49% 9.77% 6.37% 7.08% 4.79% -
  Horiz. % 156.16% 146.08% 131.02% 119.36% 112.21% 104.79% 100.00%
PBT 65,647 63,162 59,334 58,291 54,246 52,236 47,915 23.29%
  QoQ % 3.93% 6.45% 1.79% 7.46% 3.85% 9.02% -
  Horiz. % 137.01% 131.82% 123.83% 121.66% 113.21% 109.02% 100.00%
Tax -16,980 -16,428 -15,625 -15,617 -13,222 -12,596 -11,559 29.13%
  QoQ % -3.36% -5.14% -0.05% -18.11% -4.97% -8.97% -
  Horiz. % 146.90% 142.12% 135.18% 135.11% 114.39% 108.97% 100.00%
NP 48,667 46,734 43,709 42,674 41,024 39,640 36,356 21.40%
  QoQ % 4.14% 6.92% 2.43% 4.02% 3.49% 9.03% -
  Horiz. % 133.86% 128.55% 120.22% 117.38% 112.84% 109.03% 100.00%
NP to SH 48,821 46,810 43,766 42,711 41,025 39,641 36,356 21.65%
  QoQ % 4.30% 6.96% 2.47% 4.11% 3.49% 9.04% -
  Horiz. % 134.29% 128.75% 120.38% 117.48% 112.84% 109.04% 100.00%
Tax Rate 25.87 % 26.01 % 26.33 % 26.79 % 24.37 % 24.11 % 24.12 % 4.77%
  QoQ % -0.54% -1.22% -1.72% 9.93% 1.08% -0.04% -
  Horiz. % 107.26% 107.84% 109.16% 111.07% 101.04% 99.96% 100.00%
Total Cost 804,529 751,389 672,163 609,460 572,034 532,896 510,014 35.40%
  QoQ % 7.07% 11.79% 10.29% 6.54% 7.34% 4.49% -
  Horiz. % 157.75% 147.33% 131.79% 119.50% 112.16% 104.49% 100.00%
Net Worth 259,636 246,458 234,644 215,982 204,574 199,237 194,139 21.32%
  QoQ % 5.35% 5.03% 8.64% 5.58% 2.68% 2.63% -
  Horiz. % 133.74% 126.95% 120.86% 111.25% 105.37% 102.63% 100.00%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 7,094 7,094 11,673 11,673 10,170 10,170 8,910 -14.07%
  QoQ % 0.00% -39.23% 0.00% 14.78% 0.00% 14.14% -
  Horiz. % 79.61% 79.61% 131.00% 131.00% 114.14% 114.14% 100.00%
Div Payout % 14.53 % 15.16 % 26.67 % 27.33 % 24.79 % 25.66 % 24.51 % -29.36%
  QoQ % -4.16% -43.16% -2.41% 10.25% -3.39% 4.69% -
  Horiz. % 59.28% 61.85% 108.81% 111.51% 101.14% 104.69% 100.00%
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 259,636 246,458 234,644 215,982 204,574 199,237 194,139 21.32%
  QoQ % 5.35% 5.03% 8.64% 5.58% 2.68% 2.63% -
  Horiz. % 133.74% 126.95% 120.86% 111.25% 105.37% 102.63% 100.00%
NOSH 237,762 236,298 231,724 228,843 229,086 228,982 229,208 2.47%
  QoQ % 0.62% 1.97% 1.26% -0.11% 0.05% -0.10% -
  Horiz. % 103.73% 103.09% 101.10% 99.84% 99.95% 99.90% 100.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 5.70 % 5.86 % 6.11 % 6.54 % 6.69 % 6.92 % 6.65 % -9.74%
  QoQ % -2.73% -4.09% -6.57% -2.24% -3.32% 4.06% -
  Horiz. % 85.71% 88.12% 91.88% 98.35% 100.60% 104.06% 100.00%
ROE 18.80 % 18.99 % 18.65 % 19.78 % 20.05 % 19.90 % 18.73 % 0.25%
  QoQ % -1.00% 1.82% -5.71% -1.35% 0.75% 6.25% -
  Horiz. % 100.37% 101.39% 99.57% 105.61% 107.05% 106.25% 100.00%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 358.84 337.76 308.93 284.97 267.61 250.03 238.37 31.25%
  QoQ % 6.24% 9.33% 8.41% 6.49% 7.03% 4.89% -
  Horiz. % 150.54% 141.70% 129.60% 119.55% 112.27% 104.89% 100.00%
EPS 20.53 19.81 18.89 18.66 17.91 17.31 15.86 18.72%
  QoQ % 3.63% 4.87% 1.23% 4.19% 3.47% 9.14% -
  Horiz. % 129.45% 124.91% 119.10% 117.65% 112.93% 109.14% 100.00%
DPS 2.98 3.00 5.10 5.10 4.44 4.44 3.89 -16.24%
  QoQ % -0.67% -41.18% 0.00% 14.86% 0.00% 14.14% -
  Horiz. % 76.61% 77.12% 131.11% 131.11% 114.14% 114.14% 100.00%
NAPS 1.0920 1.0430 1.0126 0.9438 0.8930 0.8701 0.8470 18.40%
  QoQ % 4.70% 3.00% 7.29% 5.69% 2.63% 2.73% -
  Horiz. % 128.93% 123.14% 119.55% 111.43% 105.43% 102.73% 100.00%
Adjusted Per Share Value based on latest NOSH - 339,820
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 251.07 234.87 210.66 191.91 180.41 168.48 160.78 34.49%
  QoQ % 6.90% 11.49% 9.77% 6.37% 7.08% 4.79% -
  Horiz. % 156.16% 146.08% 131.02% 119.36% 112.21% 104.79% 100.00%
EPS 14.37 13.77 12.88 12.57 12.07 11.67 10.70 21.66%
  QoQ % 4.36% 6.91% 2.47% 4.14% 3.43% 9.07% -
  Horiz. % 134.30% 128.69% 120.37% 117.48% 112.80% 109.07% 100.00%
DPS 2.09 2.09 3.44 3.44 2.99 2.99 2.62 -13.95%
  QoQ % 0.00% -39.24% 0.00% 15.05% 0.00% 14.12% -
  Horiz. % 79.77% 79.77% 131.30% 131.30% 114.12% 114.12% 100.00%
NAPS 0.7640 0.7253 0.6905 0.6356 0.6020 0.5863 0.5713 21.32%
  QoQ % 5.34% 5.04% 8.64% 5.58% 2.68% 2.63% -
  Horiz. % 133.73% 126.96% 120.86% 111.26% 105.37% 102.63% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.3000 1.5100 1.6100 1.3700 1.1100 1.8100 1.7600 -
P/RPS 0.36 0.45 0.52 0.48 0.41 0.72 0.74 -38.06%
  QoQ % -20.00% -13.46% 8.33% 17.07% -43.06% -2.70% -
  Horiz. % 48.65% 60.81% 70.27% 64.86% 55.41% 97.30% 100.00%
P/EPS 6.33 7.62 8.52 7.34 6.20 10.46 11.10 -31.16%
  QoQ % -16.93% -10.56% 16.08% 18.39% -40.73% -5.77% -
  Horiz. % 57.03% 68.65% 76.76% 66.13% 55.86% 94.23% 100.00%
EY 15.80 13.12 11.73 13.62 16.13 9.56 9.01 45.27%
  QoQ % 20.43% 11.85% -13.88% -15.56% 68.72% 6.10% -
  Horiz. % 175.36% 145.62% 130.19% 151.17% 179.02% 106.10% 100.00%
DY 2.30 1.99 3.17 3.72 4.00 2.45 2.21 2.69%
  QoQ % 15.58% -37.22% -14.78% -7.00% 63.27% 10.86% -
  Horiz. % 104.07% 90.05% 143.44% 168.33% 181.00% 110.86% 100.00%
P/NAPS 1.19 1.45 1.59 1.45 1.24 2.08 2.08 -31.01%
  QoQ % -17.93% -8.81% 9.66% 16.94% -40.38% 0.00% -
  Horiz. % 57.21% 69.71% 76.44% 69.71% 59.62% 100.00% 100.00%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 29/11/12 29/08/12 29/05/12 27/02/12 25/11/11 25/08/11 25/05/11 -
Price 1.3700 1.4000 1.4700 1.5000 1.4700 1.4400 1.8000 -
P/RPS 0.38 0.41 0.48 0.53 0.55 0.58 0.76 -36.92%
  QoQ % -7.32% -14.58% -9.43% -3.64% -5.17% -23.68% -
  Horiz. % 50.00% 53.95% 63.16% 69.74% 72.37% 76.32% 100.00%
P/EPS 6.67 7.07 7.78 8.04 8.21 8.32 11.35 -29.77%
  QoQ % -5.66% -9.13% -3.23% -2.07% -1.32% -26.70% -
  Horiz. % 58.77% 62.29% 68.55% 70.84% 72.33% 73.30% 100.00%
EY 14.99 14.15 12.85 12.44 12.18 12.02 8.81 42.38%
  QoQ % 5.94% 10.12% 3.30% 2.13% 1.33% 36.44% -
  Horiz. % 170.15% 160.61% 145.86% 141.20% 138.25% 136.44% 100.00%
DY 2.18 2.14 3.47 3.40 3.02 3.08 2.16 0.61%
  QoQ % 1.87% -38.33% 2.06% 12.58% -1.95% 42.59% -
  Horiz. % 100.93% 99.07% 160.65% 157.41% 139.81% 142.59% 100.00%
P/NAPS 1.25 1.34 1.45 1.59 1.65 1.65 2.13 -29.84%
  QoQ % -6.72% -7.59% -8.81% -3.64% 0.00% -22.54% -
  Horiz. % 58.69% 62.91% 68.08% 74.65% 77.46% 77.46% 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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