Highlights

[KIMLUN] QoQ TTM Result on 2015-03-31 [#1]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 28-May-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 31-Mar-2015  [#1]
Profit Trend QoQ -     -10.88%    YoY -     -13.08%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,053,640 1,098,128 1,147,713 1,195,877 1,206,399 1,200,862 1,137,636 -4.97%
  QoQ % -4.05% -4.32% -4.03% -0.87% 0.46% 5.56% -
  Horiz. % 92.62% 96.53% 100.89% 105.12% 106.04% 105.56% 100.00%
PBT 93,362 78,623 63,691 53,419 59,839 57,346 53,407 44.97%
  QoQ % 18.75% 23.44% 19.23% -10.73% 4.35% 7.38% -
  Horiz. % 174.81% 147.21% 119.26% 100.02% 112.04% 107.38% 100.00%
Tax -22,660 -20,107 -16,012 -13,674 -15,241 -9,259 -7,186 114.59%
  QoQ % -12.70% -25.57% -17.10% 10.28% -64.61% -28.85% -
  Horiz. % 315.34% 279.81% 222.82% 190.29% 212.09% 128.85% 100.00%
NP 70,702 58,516 47,679 39,745 44,598 48,087 46,221 32.66%
  QoQ % 20.83% 22.73% 19.96% -10.88% -7.26% 4.04% -
  Horiz. % 152.97% 126.60% 103.15% 85.99% 96.49% 104.04% 100.00%
NP to SH 70,702 58,516 47,679 39,745 44,598 48,195 46,346 32.42%
  QoQ % 20.83% 22.73% 19.96% -10.88% -7.46% 3.99% -
  Horiz. % 152.55% 126.26% 102.88% 85.76% 96.23% 103.99% 100.00%
Tax Rate 24.27 % 25.57 % 25.14 % 25.60 % 25.47 % 16.15 % 13.46 % 47.98%
  QoQ % -5.08% 1.71% -1.80% 0.51% 57.71% 19.99% -
  Horiz. % 180.31% 189.97% 186.78% 190.19% 189.23% 119.99% 100.00%
Total Cost 982,938 1,039,612 1,100,034 1,156,132 1,161,801 1,152,775 1,091,415 -6.72%
  QoQ % -5.45% -5.49% -4.85% -0.49% 0.78% 5.62% -
  Horiz. % 90.06% 95.25% 100.79% 105.93% 106.45% 105.62% 100.00%
Net Worth 459,803 438,392 419,173 414,319 400,687 390,383 381,435 13.23%
  QoQ % 4.88% 4.58% 1.17% 3.40% 2.64% 2.35% -
  Horiz. % 120.55% 114.93% 109.89% 108.62% 105.05% 102.35% 100.00%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 17,435 11,438 11,438 11,438 11,438 7,213 7,213 79.81%
  QoQ % 52.42% 0.00% 0.00% 0.00% 58.57% 0.00% -
  Horiz. % 241.69% 158.57% 158.57% 158.57% 158.57% 100.00% 100.00%
Div Payout % 24.66 % 19.55 % 23.99 % 28.78 % 25.65 % 14.97 % 15.57 % 35.76%
  QoQ % 26.14% -18.51% -16.64% 12.20% 71.34% -3.85% -
  Horiz. % 158.38% 125.56% 154.08% 184.84% 164.74% 96.15% 100.00%
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 459,803 438,392 419,173 414,319 400,687 390,383 381,435 13.23%
  QoQ % 4.88% 4.58% 1.17% 3.40% 2.64% 2.35% -
  Horiz. % 120.55% 114.93% 109.89% 108.62% 105.05% 102.35% 100.00%
NOSH 300,603 300,598 300,849 300,340 301,019 300,133 300,200 0.09%
  QoQ % 0.00% -0.08% 0.17% -0.23% 0.30% -0.02% -
  Horiz. % 100.13% 100.13% 100.22% 100.05% 100.27% 99.98% 100.00%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 6.71 % 5.33 % 4.15 % 3.32 % 3.70 % 4.00 % 4.06 % 39.66%
  QoQ % 25.89% 28.43% 25.00% -10.27% -7.50% -1.48% -
  Horiz. % 165.27% 131.28% 102.22% 81.77% 91.13% 98.52% 100.00%
ROE 15.38 % 13.35 % 11.37 % 9.59 % 11.13 % 12.35 % 12.15 % 16.97%
  QoQ % 15.21% 17.41% 18.56% -13.84% -9.88% 1.65% -
  Horiz. % 126.58% 109.88% 93.58% 78.93% 91.60% 101.65% 100.00%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 350.51 365.31 381.49 398.17 400.77 400.11 378.96 -5.06%
  QoQ % -4.05% -4.24% -4.19% -0.65% 0.16% 5.58% -
  Horiz. % 92.49% 96.40% 100.67% 105.07% 105.76% 105.58% 100.00%
EPS 23.52 19.47 15.85 13.23 14.82 16.06 15.44 32.29%
  QoQ % 20.80% 22.84% 19.80% -10.73% -7.72% 4.02% -
  Horiz. % 152.33% 126.10% 102.66% 85.69% 95.98% 104.02% 100.00%
DPS 5.80 3.80 3.80 3.80 3.80 2.40 2.40 79.80%
  QoQ % 52.63% 0.00% 0.00% 0.00% 58.33% 0.00% -
  Horiz. % 241.67% 158.33% 158.33% 158.33% 158.33% 100.00% 100.00%
NAPS 1.5296 1.4584 1.3933 1.3795 1.3311 1.3007 1.2706 13.13%
  QoQ % 4.88% 4.67% 1.00% 3.64% 2.34% 2.37% -
  Horiz. % 120.38% 114.78% 109.66% 108.57% 104.76% 102.37% 100.00%
Adjusted Per Share Value based on latest NOSH - 331,891
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 317.47 330.87 345.81 360.32 363.49 361.82 342.77 -4.97%
  QoQ % -4.05% -4.32% -4.03% -0.87% 0.46% 5.56% -
  Horiz. % 92.62% 96.53% 100.89% 105.12% 106.04% 105.56% 100.00%
EPS 21.30 17.63 14.37 11.98 13.44 14.52 13.96 32.43%
  QoQ % 20.82% 22.69% 19.95% -10.86% -7.44% 4.01% -
  Horiz. % 152.58% 126.29% 102.94% 85.82% 96.28% 104.01% 100.00%
DPS 5.25 3.45 3.45 3.45 3.45 2.17 2.17 79.93%
  QoQ % 52.17% 0.00% 0.00% 0.00% 58.99% 0.00% -
  Horiz. % 241.94% 158.99% 158.99% 158.99% 158.99% 100.00% 100.00%
NAPS 1.3854 1.3209 1.2630 1.2484 1.2073 1.1762 1.1493 13.23%
  QoQ % 4.88% 4.58% 1.17% 3.40% 2.64% 2.34% -
  Horiz. % 120.54% 114.93% 109.89% 108.62% 105.05% 102.34% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 1.3800 1.2000 1.3000 1.2800 1.1900 1.4800 1.5800 -
P/RPS 0.39 0.33 0.34 0.32 0.30 0.37 0.42 -4.81%
  QoQ % 18.18% -2.94% 6.25% 6.67% -18.92% -11.90% -
  Horiz. % 92.86% 78.57% 80.95% 76.19% 71.43% 88.10% 100.00%
P/EPS 5.87 6.16 8.20 9.67 8.03 9.22 10.23 -30.88%
  QoQ % -4.71% -24.88% -15.20% 20.42% -12.91% -9.87% -
  Horiz. % 57.38% 60.22% 80.16% 94.53% 78.49% 90.13% 100.00%
EY 17.04 16.22 12.19 10.34 12.45 10.85 9.77 44.75%
  QoQ % 5.06% 33.06% 17.89% -16.95% 14.75% 11.05% -
  Horiz. % 174.41% 166.02% 124.77% 105.83% 127.43% 111.05% 100.00%
DY 4.20 3.17 2.92 2.97 3.19 1.62 1.52 96.55%
  QoQ % 32.49% 8.56% -1.68% -6.90% 96.91% 6.58% -
  Horiz. % 276.32% 208.55% 192.11% 195.39% 209.87% 106.58% 100.00%
P/NAPS 0.90 0.82 0.93 0.93 0.89 1.14 1.24 -19.19%
  QoQ % 9.76% -11.83% 0.00% 4.49% -21.93% -8.06% -
  Horiz. % 72.58% 66.13% 75.00% 75.00% 71.77% 91.94% 100.00%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 26/02/16 26/11/15 27/08/15 28/05/15 26/02/15 28/11/14 28/08/14 -
Price 1.5200 1.2900 1.0900 1.2800 1.2900 1.3300 1.5600 -
P/RPS 0.43 0.35 0.29 0.32 0.32 0.33 0.41 3.22%
  QoQ % 22.86% 20.69% -9.38% 0.00% -3.03% -19.51% -
  Horiz. % 104.88% 85.37% 70.73% 78.05% 78.05% 80.49% 100.00%
P/EPS 6.46 6.63 6.88 9.67 8.71 8.28 10.10 -25.70%
  QoQ % -2.56% -3.63% -28.85% 11.02% 5.19% -18.02% -
  Horiz. % 63.96% 65.64% 68.12% 95.74% 86.24% 81.98% 100.00%
EY 15.47 15.09 14.54 10.34 11.48 12.07 9.90 34.55%
  QoQ % 2.52% 3.78% 40.62% -9.93% -4.89% 21.92% -
  Horiz. % 156.26% 152.42% 146.87% 104.44% 115.96% 121.92% 100.00%
DY 3.82 2.95 3.49 2.97 2.95 1.81 1.54 82.94%
  QoQ % 29.49% -15.47% 17.51% 0.68% 62.98% 17.53% -
  Horiz. % 248.05% 191.56% 226.62% 192.86% 191.56% 117.53% 100.00%
P/NAPS 0.99 0.88 0.78 0.93 0.97 1.02 1.23 -13.44%
  QoQ % 12.50% 12.82% -16.13% -4.12% -4.90% -17.07% -
  Horiz. % 80.49% 71.54% 63.41% 75.61% 78.86% 82.93% 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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