Highlights

[KIMLUN] QoQ TTM Result on 2015-12-31 [#4]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 26-Feb-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 31-Dec-2015  [#4]
Profit Trend QoQ -     20.83%    YoY -     58.53%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 937,275 954,161 966,270 1,053,640 1,098,128 1,147,713 1,195,877 -14.96%
  QoQ % -1.77% -1.25% -8.29% -4.05% -4.32% -4.03% -
  Horiz. % 78.38% 79.79% 80.80% 88.11% 91.83% 95.97% 100.00%
PBT 102,438 107,078 96,819 93,362 78,623 63,691 53,419 54.17%
  QoQ % -4.33% 10.60% 3.70% 18.75% 23.44% 19.23% -
  Horiz. % 191.76% 200.45% 181.24% 174.77% 147.18% 119.23% 100.00%
Tax -23,301 -24,852 -23,130 -22,660 -20,107 -16,012 -13,674 42.53%
  QoQ % 6.24% -7.44% -2.07% -12.70% -25.57% -17.10% -
  Horiz. % 170.40% 181.75% 169.15% 165.72% 147.05% 117.10% 100.00%
NP 79,137 82,226 73,689 70,702 58,516 47,679 39,745 58.07%
  QoQ % -3.76% 11.59% 4.22% 20.83% 22.73% 19.96% -
  Horiz. % 199.11% 206.88% 185.40% 177.89% 147.23% 119.96% 100.00%
NP to SH 79,137 82,226 73,689 70,702 58,516 47,679 39,745 58.07%
  QoQ % -3.76% 11.59% 4.22% 20.83% 22.73% 19.96% -
  Horiz. % 199.11% 206.88% 185.40% 177.89% 147.23% 119.96% 100.00%
Tax Rate 22.75 % 23.21 % 23.89 % 24.27 % 25.57 % 25.14 % 25.60 % -7.55%
  QoQ % -1.98% -2.85% -1.57% -5.08% 1.71% -1.80% -
  Horiz. % 88.87% 90.66% 93.32% 94.80% 99.88% 98.20% 100.00%
Total Cost 858,138 871,935 892,581 982,938 1,039,612 1,100,034 1,156,132 -17.98%
  QoQ % -1.58% -2.31% -9.19% -5.45% -5.49% -4.85% -
  Horiz. % 74.22% 75.42% 77.20% 85.02% 89.92% 95.15% 100.00%
Net Worth 509,416 483,261 476,900 459,803 438,392 419,173 414,319 14.73%
  QoQ % 5.41% 1.33% 3.72% 4.88% 4.58% 1.17% -
  Horiz. % 122.95% 116.64% 115.10% 110.98% 105.81% 101.17% 100.00%
Dividend
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Div 17,435 17,435 17,435 17,435 11,438 11,438 11,438 32.34%
  QoQ % 0.00% 0.00% 0.00% 52.42% 0.00% 0.00% -
  Horiz. % 152.42% 152.42% 152.42% 152.42% 100.00% 100.00% 100.00%
Div Payout % 22.03 % 21.20 % 23.66 % 24.66 % 19.55 % 23.99 % 28.78 % -16.28%
  QoQ % 3.92% -10.40% -4.06% 26.14% -18.51% -16.64% -
  Horiz. % 76.55% 73.66% 82.21% 85.68% 67.93% 83.36% 100.00%
Equity
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Net Worth 509,416 483,261 476,900 459,803 438,392 419,173 414,319 14.73%
  QoQ % 5.41% 1.33% 3.72% 4.88% 4.58% 1.17% -
  Horiz. % 122.95% 116.64% 115.10% 110.98% 105.81% 101.17% 100.00%
NOSH 306,877 300,386 300,579 300,603 300,598 300,849 300,340 1.44%
  QoQ % 2.16% -0.06% -0.01% 0.00% -0.08% 0.17% -
  Horiz. % 102.18% 100.02% 100.08% 100.09% 100.09% 100.17% 100.00%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 8.44 % 8.62 % 7.63 % 6.71 % 5.33 % 4.15 % 3.32 % 85.95%
  QoQ % -2.09% 12.98% 13.71% 25.89% 28.43% 25.00% -
  Horiz. % 254.22% 259.64% 229.82% 202.11% 160.54% 125.00% 100.00%
ROE 15.53 % 17.01 % 15.45 % 15.38 % 13.35 % 11.37 % 9.59 % 37.78%
  QoQ % -8.70% 10.10% 0.46% 15.21% 17.41% 18.56% -
  Horiz. % 161.94% 177.37% 161.11% 160.38% 139.21% 118.56% 100.00%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 305.42 317.64 321.47 350.51 365.31 381.49 398.17 -16.16%
  QoQ % -3.85% -1.19% -8.29% -4.05% -4.24% -4.19% -
  Horiz. % 76.71% 79.77% 80.74% 88.03% 91.75% 95.81% 100.00%
EPS 25.79 27.37 24.52 23.52 19.47 15.85 13.23 55.86%
  QoQ % -5.77% 11.62% 4.25% 20.80% 22.84% 19.80% -
  Horiz. % 194.94% 206.88% 185.34% 177.78% 147.17% 119.80% 100.00%
DPS 5.68 5.80 5.80 5.80 3.80 3.80 3.80 30.63%
  QoQ % -2.07% 0.00% 0.00% 52.63% 0.00% 0.00% -
  Horiz. % 149.47% 152.63% 152.63% 152.63% 100.00% 100.00% 100.00%
NAPS 1.6600 1.6088 1.5866 1.5296 1.4584 1.3933 1.3795 13.10%
  QoQ % 3.18% 1.40% 3.73% 4.88% 4.67% 1.00% -
  Horiz. % 120.33% 116.62% 115.01% 110.88% 105.72% 101.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 331,891
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 282.40 287.49 291.14 317.47 330.87 345.81 360.32 -14.96%
  QoQ % -1.77% -1.25% -8.29% -4.05% -4.32% -4.03% -
  Horiz. % 78.37% 79.79% 80.80% 88.11% 91.83% 95.97% 100.00%
EPS 23.84 24.77 22.20 21.30 17.63 14.37 11.98 58.01%
  QoQ % -3.75% 11.58% 4.23% 20.82% 22.69% 19.95% -
  Horiz. % 199.00% 206.76% 185.31% 177.80% 147.16% 119.95% 100.00%
DPS 5.25 5.25 5.25 5.25 3.45 3.45 3.45 32.20%
  QoQ % 0.00% 0.00% 0.00% 52.17% 0.00% 0.00% -
  Horiz. % 152.17% 152.17% 152.17% 152.17% 100.00% 100.00% 100.00%
NAPS 1.5349 1.4561 1.4369 1.3854 1.3209 1.2630 1.2484 14.72%
  QoQ % 5.41% 1.34% 3.72% 4.88% 4.58% 1.17% -
  Horiz. % 122.95% 116.64% 115.10% 110.97% 105.81% 101.17% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 -
Price 2.1400 1.8100 1.8300 1.3800 1.2000 1.3000 1.2800 -
P/RPS 0.70 0.57 0.57 0.39 0.33 0.34 0.32 68.27%
  QoQ % 22.81% 0.00% 46.15% 18.18% -2.94% 6.25% -
  Horiz. % 218.75% 178.12% 178.12% 121.88% 103.13% 106.25% 100.00%
P/EPS 8.30 6.61 7.46 5.87 6.16 8.20 9.67 -9.66%
  QoQ % 25.57% -11.39% 27.09% -4.71% -24.88% -15.20% -
  Horiz. % 85.83% 68.36% 77.15% 60.70% 63.70% 84.80% 100.00%
EY 12.05 15.12 13.40 17.04 16.22 12.19 10.34 10.71%
  QoQ % -20.30% 12.84% -21.36% 5.06% 33.06% 17.89% -
  Horiz. % 116.54% 146.23% 129.59% 164.80% 156.87% 117.89% 100.00%
DY 2.65 3.20 3.17 4.20 3.17 2.92 2.97 -7.30%
  QoQ % -17.19% 0.95% -24.52% 32.49% 8.56% -1.68% -
  Horiz. % 89.23% 107.74% 106.73% 141.41% 106.73% 98.32% 100.00%
P/NAPS 1.29 1.13 1.15 0.90 0.82 0.93 0.93 24.30%
  QoQ % 14.16% -1.74% 27.78% 9.76% -11.83% 0.00% -
  Horiz. % 138.71% 121.51% 123.66% 96.77% 88.17% 100.00% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 29/11/16 29/08/16 30/05/16 26/02/16 26/11/15 27/08/15 28/05/15 -
Price 2.0600 1.8200 1.7800 1.5200 1.2900 1.0900 1.2800 -
P/RPS 0.67 0.57 0.55 0.43 0.35 0.29 0.32 63.44%
  QoQ % 17.54% 3.64% 27.91% 22.86% 20.69% -9.38% -
  Horiz. % 209.38% 178.12% 171.88% 134.38% 109.38% 90.62% 100.00%
P/EPS 7.99 6.65 7.26 6.46 6.63 6.88 9.67 -11.92%
  QoQ % 20.15% -8.40% 12.38% -2.56% -3.63% -28.85% -
  Horiz. % 82.63% 68.77% 75.08% 66.80% 68.56% 71.15% 100.00%
EY 12.52 15.04 13.77 15.47 15.09 14.54 10.34 13.56%
  QoQ % -16.76% 9.22% -10.99% 2.52% 3.78% 40.62% -
  Horiz. % 121.08% 145.45% 133.17% 149.61% 145.94% 140.62% 100.00%
DY 2.76 3.19 3.26 3.82 2.95 3.49 2.97 -4.76%
  QoQ % -13.48% -2.15% -14.66% 29.49% -15.47% 17.51% -
  Horiz. % 92.93% 107.41% 109.76% 128.62% 99.33% 117.51% 100.00%
P/NAPS 1.24 1.13 1.12 0.99 0.88 0.78 0.93 21.08%
  QoQ % 9.73% 0.89% 13.13% 12.50% 12.82% -16.13% -
  Horiz. % 133.33% 121.51% 120.43% 106.45% 94.62% 83.87% 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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