Highlights

[KIMLUN] QoQ TTM Result on 2012-03-31 [#1]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 29-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     2.47%    YoY -     20.38%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 896,557 853,196 798,123 715,872 652,134 613,058 572,536 34.67%
  QoQ % 5.08% 6.90% 11.49% 9.77% 6.37% 7.08% -
  Horiz. % 156.59% 149.02% 139.40% 125.04% 113.90% 107.08% 100.00%
PBT 60,735 65,647 63,162 59,334 58,291 54,246 52,236 10.52%
  QoQ % -7.48% 3.93% 6.45% 1.79% 7.46% 3.85% -
  Horiz. % 116.27% 125.67% 120.92% 113.59% 111.59% 103.85% 100.00%
Tax -11,350 -16,980 -16,428 -15,625 -15,617 -13,222 -12,596 -6.68%
  QoQ % 33.16% -3.36% -5.14% -0.05% -18.11% -4.97% -
  Horiz. % 90.11% 134.80% 130.42% 124.05% 123.98% 104.97% 100.00%
NP 49,385 48,667 46,734 43,709 42,674 41,024 39,640 15.70%
  QoQ % 1.48% 4.14% 6.92% 2.43% 4.02% 3.49% -
  Horiz. % 124.58% 122.77% 117.90% 110.26% 107.65% 103.49% 100.00%
NP to SH 49,501 48,821 46,810 43,766 42,711 41,025 39,641 15.88%
  QoQ % 1.39% 4.30% 6.96% 2.47% 4.11% 3.49% -
  Horiz. % 124.87% 123.16% 118.08% 110.41% 107.74% 103.49% 100.00%
Tax Rate 18.69 % 25.87 % 26.01 % 26.33 % 26.79 % 24.37 % 24.11 % -15.55%
  QoQ % -27.75% -0.54% -1.22% -1.72% 9.93% 1.08% -
  Horiz. % 77.52% 107.30% 107.88% 109.21% 111.12% 101.08% 100.00%
Total Cost 847,172 804,529 751,389 672,163 609,460 572,034 532,896 36.02%
  QoQ % 5.30% 7.07% 11.79% 10.29% 6.54% 7.34% -
  Horiz. % 158.98% 150.97% 141.00% 126.13% 114.37% 107.34% 100.00%
Net Worth 272,526 259,636 246,458 234,644 215,982 204,574 199,237 23.11%
  QoQ % 4.96% 5.35% 5.03% 8.64% 5.58% 2.68% -
  Horiz. % 136.78% 130.31% 123.70% 117.77% 108.40% 102.68% 100.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 11,447 7,094 7,094 11,673 11,673 10,170 10,170 8.17%
  QoQ % 61.37% 0.00% -39.23% 0.00% 14.78% 0.00% -
  Horiz. % 112.56% 69.75% 69.75% 114.78% 114.78% 100.00% 100.00%
Div Payout % 23.13 % 14.53 % 15.16 % 26.67 % 27.33 % 24.79 % 25.66 % -6.66%
  QoQ % 59.19% -4.16% -43.16% -2.41% 10.25% -3.39% -
  Horiz. % 90.14% 56.63% 59.08% 103.94% 106.51% 96.61% 100.00%
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 272,526 259,636 246,458 234,644 215,982 204,574 199,237 23.11%
  QoQ % 4.96% 5.35% 5.03% 8.64% 5.58% 2.68% -
  Horiz. % 136.78% 130.31% 123.70% 117.77% 108.40% 102.68% 100.00%
NOSH 238,493 237,762 236,298 231,724 228,843 229,086 228,982 2.74%
  QoQ % 0.31% 0.62% 1.97% 1.26% -0.11% 0.05% -
  Horiz. % 104.15% 103.83% 103.19% 101.20% 99.94% 100.05% 100.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 5.51 % 5.70 % 5.86 % 6.11 % 6.54 % 6.69 % 6.92 % -14.03%
  QoQ % -3.33% -2.73% -4.09% -6.57% -2.24% -3.32% -
  Horiz. % 79.62% 82.37% 84.68% 88.29% 94.51% 96.68% 100.00%
ROE 18.16 % 18.80 % 18.99 % 18.65 % 19.78 % 20.05 % 19.90 % -5.89%
  QoQ % -3.40% -1.00% 1.82% -5.71% -1.35% 0.75% -
  Horiz. % 91.26% 94.47% 95.43% 93.72% 99.40% 100.75% 100.00%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 375.93 358.84 337.76 308.93 284.97 267.61 250.03 31.08%
  QoQ % 4.76% 6.24% 9.33% 8.41% 6.49% 7.03% -
  Horiz. % 150.35% 143.52% 135.09% 123.56% 113.97% 107.03% 100.00%
EPS 20.76 20.53 19.81 18.89 18.66 17.91 17.31 12.82%
  QoQ % 1.12% 3.63% 4.87% 1.23% 4.19% 3.47% -
  Horiz. % 119.93% 118.60% 114.44% 109.13% 107.80% 103.47% 100.00%
DPS 4.80 2.98 3.00 5.10 5.10 4.44 4.44 5.31%
  QoQ % 61.07% -0.67% -41.18% 0.00% 14.86% 0.00% -
  Horiz. % 108.11% 67.12% 67.57% 114.86% 114.86% 100.00% 100.00%
NAPS 1.1427 1.0920 1.0430 1.0126 0.9438 0.8930 0.8701 19.83%
  QoQ % 4.64% 4.70% 3.00% 7.29% 5.69% 2.63% -
  Horiz. % 131.33% 125.50% 119.87% 116.38% 108.47% 102.63% 100.00%
Adjusted Per Share Value based on latest NOSH - 339,820
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 263.83 251.07 234.87 210.66 191.91 180.41 168.48 34.67%
  QoQ % 5.08% 6.90% 11.49% 9.77% 6.37% 7.08% -
  Horiz. % 156.59% 149.02% 139.41% 125.04% 113.91% 107.08% 100.00%
EPS 14.57 14.37 13.77 12.88 12.57 12.07 11.67 15.87%
  QoQ % 1.39% 4.36% 6.91% 2.47% 4.14% 3.43% -
  Horiz. % 124.85% 123.14% 117.99% 110.37% 107.71% 103.43% 100.00%
DPS 3.37 2.09 2.09 3.44 3.44 2.99 2.99 8.26%
  QoQ % 61.24% 0.00% -39.24% 0.00% 15.05% 0.00% -
  Horiz. % 112.71% 69.90% 69.90% 115.05% 115.05% 100.00% 100.00%
NAPS 0.8020 0.7640 0.7253 0.6905 0.6356 0.6020 0.5863 23.11%
  QoQ % 4.97% 5.34% 5.04% 8.64% 5.58% 2.68% -
  Horiz. % 136.79% 130.31% 123.71% 117.77% 108.41% 102.68% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.3900 1.3000 1.5100 1.6100 1.3700 1.1100 1.8100 -
P/RPS 0.37 0.36 0.45 0.52 0.48 0.41 0.72 -35.71%
  QoQ % 2.78% -20.00% -13.46% 8.33% 17.07% -43.06% -
  Horiz. % 51.39% 50.00% 62.50% 72.22% 66.67% 56.94% 100.00%
P/EPS 6.70 6.33 7.62 8.52 7.34 6.20 10.46 -25.59%
  QoQ % 5.85% -16.93% -10.56% 16.08% 18.39% -40.73% -
  Horiz. % 64.05% 60.52% 72.85% 81.45% 70.17% 59.27% 100.00%
EY 14.93 15.80 13.12 11.73 13.62 16.13 9.56 34.43%
  QoQ % -5.51% 20.43% 11.85% -13.88% -15.56% 68.72% -
  Horiz. % 156.17% 165.27% 137.24% 122.70% 142.47% 168.72% 100.00%
DY 3.45 2.30 1.99 3.17 3.72 4.00 2.45 25.50%
  QoQ % 50.00% 15.58% -37.22% -14.78% -7.00% 63.27% -
  Horiz. % 140.82% 93.88% 81.22% 129.39% 151.84% 163.27% 100.00%
P/NAPS 1.22 1.19 1.45 1.59 1.45 1.24 2.08 -29.82%
  QoQ % 2.52% -17.93% -8.81% 9.66% 16.94% -40.38% -
  Horiz. % 58.65% 57.21% 69.71% 76.44% 69.71% 59.62% 100.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 29/11/12 29/08/12 29/05/12 27/02/12 25/11/11 25/08/11 -
Price 1.3400 1.3700 1.4000 1.4700 1.5000 1.4700 1.4400 -
P/RPS 0.36 0.38 0.41 0.48 0.53 0.55 0.58 -27.13%
  QoQ % -5.26% -7.32% -14.58% -9.43% -3.64% -5.17% -
  Horiz. % 62.07% 65.52% 70.69% 82.76% 91.38% 94.83% 100.00%
P/EPS 6.46 6.67 7.07 7.78 8.04 8.21 8.32 -15.46%
  QoQ % -3.15% -5.66% -9.13% -3.23% -2.07% -1.32% -
  Horiz. % 77.64% 80.17% 84.98% 93.51% 96.63% 98.68% 100.00%
EY 15.49 14.99 14.15 12.85 12.44 12.18 12.02 18.33%
  QoQ % 3.34% 5.94% 10.12% 3.30% 2.13% 1.33% -
  Horiz. % 128.87% 124.71% 117.72% 106.91% 103.49% 101.33% 100.00%
DY 3.58 2.18 2.14 3.47 3.40 3.02 3.08 10.50%
  QoQ % 64.22% 1.87% -38.33% 2.06% 12.58% -1.95% -
  Horiz. % 116.23% 70.78% 69.48% 112.66% 110.39% 98.05% 100.00%
P/NAPS 1.17 1.25 1.34 1.45 1.59 1.65 1.65 -20.40%
  QoQ % -6.40% -6.72% -7.59% -8.81% -3.64% 0.00% -
  Horiz. % 70.91% 75.76% 81.21% 87.88% 96.36% 100.00% 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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