Highlights

[KIMLUN] QoQ TTM Result on 2017-12-31 [#4]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 27-Feb-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Dec-2017  [#4]
Profit Trend QoQ -     0.15%    YoY -     -16.14%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,073,383 1,059,109 1,035,936 985,190 848,408 824,504 876,061 14.49%
  QoQ % 1.35% 2.24% 5.15% 16.12% 2.90% -5.89% -
  Horiz. % 122.52% 120.89% 118.25% 112.46% 96.84% 94.11% 100.00%
PBT 81,421 81,179 87,404 90,122 93,398 95,028 106,103 -16.17%
  QoQ % 0.30% -7.12% -3.02% -3.51% -1.72% -10.44% -
  Horiz. % 76.74% 76.51% 82.38% 84.94% 88.03% 89.56% 100.00%
Tax -19,116 -20,386 -21,648 -21,574 -24,804 -24,154 -25,905 -18.32%
  QoQ % 6.23% 5.83% -0.34% 13.02% -2.69% 6.76% -
  Horiz. % 73.79% 78.70% 83.57% 83.28% 95.75% 93.24% 100.00%
NP 62,305 60,793 65,756 68,548 68,594 70,874 80,198 -15.48%
  QoQ % 2.49% -7.55% -4.07% -0.07% -3.22% -11.63% -
  Horiz. % 77.69% 75.80% 81.99% 85.47% 85.53% 88.37% 100.00%
NP to SH 62,503 61,014 65,961 68,695 68,593 70,873 80,199 -15.30%
  QoQ % 2.44% -7.50% -3.98% 0.15% -3.22% -11.63% -
  Horiz. % 77.93% 76.08% 82.25% 85.66% 85.53% 88.37% 100.00%
Tax Rate 23.48 % 25.11 % 24.77 % 23.94 % 26.56 % 25.42 % 24.41 % -2.55%
  QoQ % -6.49% 1.37% 3.47% -9.86% 4.48% 4.14% -
  Horiz. % 96.19% 102.87% 101.47% 98.07% 108.81% 104.14% 100.00%
Total Cost 1,011,078 998,316 970,180 916,642 779,814 753,630 795,863 17.28%
  QoQ % 1.28% 2.90% 5.84% 17.55% 3.47% -5.31% -
  Horiz. % 127.04% 125.44% 121.90% 115.18% 97.98% 94.69% 100.00%
Net Worth 632,555 618,317 620,480 606,764 574,595 549,089 554,336 9.19%
  QoQ % 2.30% -0.35% 2.26% 5.60% 4.65% -0.95% -
  Horiz. % 114.11% 111.54% 111.93% 109.46% 103.65% 99.05% 100.00%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 17,598 17,598 17,598 17,598 20,167 20,167 20,167 -8.68%
  QoQ % 0.00% 0.00% 0.00% -12.74% 0.00% 0.00% -
  Horiz. % 87.26% 87.26% 87.26% 87.26% 100.00% 100.00% 100.00%
Div Payout % 28.16 % 28.84 % 26.68 % 25.62 % 29.40 % 28.46 % 25.15 % 7.82%
  QoQ % -2.36% 8.10% 4.14% -12.86% 3.30% 13.16% -
  Horiz. % 111.97% 114.67% 106.08% 101.87% 116.90% 113.16% 100.00%
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 632,555 618,317 620,480 606,764 574,595 549,089 554,336 9.19%
  QoQ % 2.30% -0.35% 2.26% 5.60% 4.65% -0.95% -
  Horiz. % 114.11% 111.54% 111.93% 109.46% 103.65% 99.05% 100.00%
NOSH 327,105 323,625 320,662 319,973 315,521 310,167 310,100 3.62%
  QoQ % 1.08% 0.92% 0.22% 1.41% 1.73% 0.02% -
  Horiz. % 105.48% 104.36% 103.41% 103.18% 101.75% 100.02% 100.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 5.80 % 5.74 % 6.35 % 6.96 % 8.09 % 8.60 % 9.15 % -26.19%
  QoQ % 1.05% -9.61% -8.76% -13.97% -5.93% -6.01% -
  Horiz. % 63.39% 62.73% 69.40% 76.07% 88.42% 93.99% 100.00%
ROE 9.88 % 9.87 % 10.63 % 11.32 % 11.94 % 12.91 % 14.47 % -22.44%
  QoQ % 0.10% -7.15% -6.10% -5.19% -7.51% -10.78% -
  Horiz. % 68.28% 68.21% 73.46% 78.23% 82.52% 89.22% 100.00%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 328.15 327.26 323.06 307.90 268.89 265.83 282.51 10.49%
  QoQ % 0.27% 1.30% 4.92% 14.51% 1.15% -5.90% -
  Horiz. % 116.16% 115.84% 114.35% 108.99% 95.18% 94.10% 100.00%
EPS 19.11 18.85 20.57 21.47 21.74 22.85 25.86 -18.25%
  QoQ % 1.38% -8.36% -4.19% -1.24% -4.86% -11.64% -
  Horiz. % 73.90% 72.89% 79.54% 83.02% 84.07% 88.36% 100.00%
DPS 5.38 5.44 5.49 5.50 6.50 6.50 6.50 -11.84%
  QoQ % -1.10% -0.91% -0.18% -15.38% 0.00% 0.00% -
  Horiz. % 82.77% 83.69% 84.46% 84.62% 100.00% 100.00% 100.00%
NAPS 1.9338 1.9106 1.9350 1.8963 1.8211 1.7703 1.7876 5.38%
  QoQ % 1.21% -1.26% 2.04% 4.13% 2.87% -0.97% -
  Horiz. % 108.18% 106.88% 108.25% 106.08% 101.87% 99.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 339,820
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 315.87 311.67 304.85 289.91 249.66 242.63 257.80 14.49%
  QoQ % 1.35% 2.24% 5.15% 16.12% 2.90% -5.88% -
  Horiz. % 122.53% 120.90% 118.25% 112.46% 96.84% 94.12% 100.00%
EPS 18.39 17.95 19.41 20.22 20.19 20.86 23.60 -15.31%
  QoQ % 2.45% -7.52% -4.01% 0.15% -3.21% -11.61% -
  Horiz. % 77.92% 76.06% 82.25% 85.68% 85.55% 88.39% 100.00%
DPS 5.18 5.18 5.18 5.18 5.93 5.93 5.93 -8.61%
  QoQ % 0.00% 0.00% 0.00% -12.65% 0.00% 0.00% -
  Horiz. % 87.35% 87.35% 87.35% 87.35% 100.00% 100.00% 100.00%
NAPS 1.8614 1.8195 1.8259 1.7855 1.6909 1.6158 1.6313 9.19%
  QoQ % 2.30% -0.35% 2.26% 5.59% 4.65% -0.95% -
  Horiz. % 114.11% 111.54% 111.93% 109.45% 103.65% 99.05% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 1.2500 1.3700 2.0400 2.2200 2.2300 2.2700 2.2400 -
P/RPS 0.38 0.42 0.63 0.72 0.83 0.85 0.79 -38.58%
  QoQ % -9.52% -33.33% -12.50% -13.25% -2.35% 7.59% -
  Horiz. % 48.10% 53.16% 79.75% 91.14% 105.06% 107.59% 100.00%
P/EPS 6.54 7.27 9.92 10.34 10.26 9.93 8.66 -17.06%
  QoQ % -10.04% -26.71% -4.06% 0.78% 3.32% 14.67% -
  Horiz. % 75.52% 83.95% 114.55% 119.40% 118.48% 114.67% 100.00%
EY 15.29 13.76 10.08 9.67 9.75 10.07 11.55 20.54%
  QoQ % 11.12% 36.51% 4.24% -0.82% -3.18% -12.81% -
  Horiz. % 132.38% 119.13% 87.27% 83.72% 84.42% 87.19% 100.00%
DY 4.30 3.97 2.69 2.48 2.91 2.86 2.90 30.00%
  QoQ % 8.31% 47.58% 8.47% -14.78% 1.75% -1.38% -
  Horiz. % 148.28% 136.90% 92.76% 85.52% 100.34% 98.62% 100.00%
P/NAPS 0.65 0.72 1.05 1.17 1.22 1.28 1.25 -35.31%
  QoQ % -9.72% -31.43% -10.26% -4.10% -4.69% 2.40% -
  Horiz. % 52.00% 57.60% 84.00% 93.60% 97.60% 102.40% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 30/11/18 29/08/18 30/05/18 27/02/18 29/11/17 29/08/17 30/05/17 -
Price 1.1800 1.4100 1.7200 2.1500 2.3200 2.1600 2.2800 -
P/RPS 0.36 0.43 0.53 0.70 0.86 0.81 0.81 -41.73%
  QoQ % -16.28% -18.87% -24.29% -18.60% 6.17% 0.00% -
  Horiz. % 44.44% 53.09% 65.43% 86.42% 106.17% 100.00% 100.00%
P/EPS 6.18 7.48 8.36 10.01 10.67 9.45 8.82 -21.09%
  QoQ % -17.38% -10.53% -16.48% -6.19% 12.91% 7.14% -
  Horiz. % 70.07% 84.81% 94.78% 113.49% 120.98% 107.14% 100.00%
EY 16.19 13.37 11.96 9.99 9.37 10.58 11.34 26.76%
  QoQ % 21.09% 11.79% 19.72% 6.62% -11.44% -6.70% -
  Horiz. % 142.77% 117.90% 105.47% 88.10% 82.63% 93.30% 100.00%
DY 4.56 3.86 3.19 2.56 2.80 3.01 2.85 36.76%
  QoQ % 18.13% 21.00% 24.61% -8.57% -6.98% 5.61% -
  Horiz. % 160.00% 135.44% 111.93% 89.82% 98.25% 105.61% 100.00%
P/NAPS 0.61 0.74 0.89 1.13 1.27 1.22 1.28 -38.96%
  QoQ % -17.57% -16.85% -21.24% -11.02% 4.10% -4.69% -
  Horiz. % 47.66% 57.81% 69.53% 88.28% 99.22% 95.31% 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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