[KKB] YoY Annualized Quarter Result on 2020-12-31 [#4] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Annualized Quarter Result 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 407,867 559,031 412,479 209,271 103,111 127,908 202,009 12.41% YoY % -27.04% 35.53% 97.10% 102.96% -19.39% -36.68% - Horiz. % 201.91% 276.74% 204.19% 103.59% 51.04% 63.32% 100.00%
PBT 35,479 77,690 29,488 6,404 -9,141 37,629 31,924 1.77% YoY % -54.33% 163.46% 360.46% 170.06% -124.29% 17.87% - Horiz. % 111.14% 243.36% 92.37% 20.06% -28.63% 117.87% 100.00%
Tax -13,686 -16,280 -6,457 -3,108 3,398 -8,524 -7,982 9.39% YoY % 15.93% -152.13% -107.75% -191.47% 139.86% -6.79% - Horiz. % 171.46% 203.96% 80.89% 38.94% -42.57% 106.79% 100.00%
NP 21,793 61,410 23,031 3,296 -5,743 29,105 23,942 -1.55% YoY % -64.51% 166.64% 598.76% 157.39% -119.73% 21.56% - Horiz. % 91.02% 256.49% 96.19% 13.77% -23.99% 121.56% 100.00%
NP to SH 17,691 48,311 17,644 1,639 -5,780 26,031 20,968 -2.79% YoY % -63.38% 173.81% 976.51% 128.36% -122.20% 24.15% - Horiz. % 84.37% 230.40% 84.15% 7.82% -27.57% 124.15% 100.00%
Tax Rate 38.57 % 20.96 % 21.90 % 48.53 % - % 22.65 % 25.00 % 7.49% YoY % 84.02% -4.29% -54.87% 0.00% 0.00% -9.40% - Horiz. % 154.28% 83.84% 87.60% 194.12% 0.00% 90.60% 100.00%
Total Cost 386,074 497,621 389,448 205,975 108,854 98,803 178,067 13.75% YoY % -22.42% 27.78% 89.08% 89.22% 10.17% -44.51% - Horiz. % 216.81% 279.46% 218.71% 115.67% 61.13% 55.49% 100.00%
Net Worth 337,707 337,707 299,038 286,149 286,149 301,766 286,278 2.79% YoY % 0.00% 12.93% 4.50% 0.00% -5.18% 5.41% - Horiz. % 117.96% 117.96% 104.46% 99.95% 99.95% 105.41% 100.00%
Dividend 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 10,311 15,467 10,311 5,155 - 10,316 10,316 -0.01% YoY % -33.33% 50.00% 100.00% 0.00% 0.00% 0.00% - Horiz. % 99.95% 149.93% 99.95% 49.98% 0.00% 100.00% 100.00%
Div Payout % 58.29 % 32.02 % 58.44 % 314.57 % - % 39.63 % 49.20 % 2.86% YoY % 82.04% -45.21% -81.42% 0.00% 0.00% -19.45% - Horiz. % 118.48% 65.08% 118.78% 639.37% 0.00% 80.55% 100.00%
Equity 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 337,707 337,707 299,038 286,149 286,149 301,766 286,278 2.79% YoY % 0.00% 12.93% 4.50% 0.00% -5.18% 5.41% - Horiz. % 117.96% 117.96% 104.46% 99.95% 99.95% 105.41% 100.00%
NOSH 257,792 257,792 257,792 257,792 257,792 257,920 257,908 -0.01% YoY % 0.00% 0.00% 0.00% 0.00% -0.05% 0.00% - Horiz. % 99.95% 99.95% 99.95% 99.95% 99.95% 100.00% 100.00%
Ratio Analysis 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 5.34 % 10.99 % 5.58 % 1.57 % -5.57 % 22.75 % 11.85 % -12.43% YoY % -51.41% 96.95% 255.41% 128.19% -124.48% 91.98% - Horiz. % 45.06% 92.74% 47.09% 13.25% -47.00% 191.98% 100.00%
ROE 5.24 % 14.31 % 5.90 % 0.57 % -2.02 % 8.63 % 7.32 % -5.41% YoY % -63.38% 142.54% 935.09% 128.22% -123.41% 17.90% - Horiz. % 71.58% 195.49% 80.60% 7.79% -27.60% 117.90% 100.00%
Per Share 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 158.22 216.85 160.00 81.18 40.00 49.59 78.33 12.42% YoY % -27.04% 35.53% 97.09% 102.95% -19.34% -36.69% - Horiz. % 201.99% 276.84% 204.26% 103.64% 51.07% 63.31% 100.00%
EPS 6.86 18.74 6.84 0.64 -2.24 10.10 8.13 -2.79% YoY % -63.39% 173.98% 968.75% 128.57% -122.18% 24.23% - Horiz. % 84.38% 230.50% 84.13% 7.87% -27.55% 124.23% 100.00%
DPS 4.00 6.00 4.00 2.00 0.00 4.00 4.00 - YoY % -33.33% 50.00% 100.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 150.00% 100.00% 50.00% 0.00% 100.00% 100.00%
NAPS 1.3100 1.3100 1.1600 1.1100 1.1100 1.1700 1.1100 2.80% YoY % 0.00% 12.93% 4.50% 0.00% -5.13% 5.41% - Horiz. % 118.02% 118.02% 104.50% 100.00% 100.00% 105.41% 100.00%
Adjusted Per Share Value based on latest NOSH - 257,792 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 158.22 216.85 160.00 81.18 40.00 49.62 78.36 12.41% YoY % -27.04% 35.53% 97.09% 102.95% -19.39% -36.68% - Horiz. % 201.91% 276.74% 204.19% 103.60% 51.05% 63.32% 100.00%
EPS 6.86 18.74 6.84 0.64 -2.24 10.10 8.13 -2.79% YoY % -63.39% 173.98% 968.75% 128.57% -122.18% 24.23% - Horiz. % 84.38% 230.50% 84.13% 7.87% -27.55% 124.23% 100.00%
DPS 4.00 6.00 4.00 2.00 0.00 4.00 4.00 - YoY % -33.33% 50.00% 100.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 150.00% 100.00% 50.00% 0.00% 100.00% 100.00%
NAPS 1.3100 1.3100 1.1600 1.1100 1.1100 1.1706 1.1105 2.79% YoY % 0.00% 12.93% 4.50% 0.00% -5.18% 5.41% - Horiz. % 117.96% 117.96% 104.46% 99.95% 99.95% 105.41% 100.00%
Price Multiplier on Financial Quarter End Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.7500 1.4900 0.8750 0.9500 1.3300 1.6400 1.5000 -
P/RPS 1.11 0.69 0.55 1.17 3.33 3.31 1.92 -8.72% YoY % 60.87% 25.45% -52.99% -64.86% 0.60% 72.40% - Horiz. % 57.81% 35.94% 28.65% 60.94% 173.44% 172.40% 100.00%
P/EPS 25.50 7.95 12.78 149.42 -59.32 16.25 18.45 5.54% YoY % 220.75% -37.79% -91.45% 351.89% -465.05% -11.92% - Horiz. % 138.21% 43.09% 69.27% 809.86% -321.52% 88.08% 100.00%
EY 3.92 12.58 7.82 0.67 -1.69 6.15 5.42 -5.25% YoY % -68.84% 60.87% 1,067.16% 139.64% -127.48% 13.47% - Horiz. % 72.32% 232.10% 144.28% 12.36% -31.18% 113.47% 100.00%
DY 2.29 4.03 4.57 2.11 0.00 2.44 2.67 -2.52% YoY % -43.18% -11.82% 116.59% 0.00% 0.00% -8.61% - Horiz. % 85.77% 150.94% 171.16% 79.03% 0.00% 91.39% 100.00%
P/NAPS 1.34 1.14 0.75 0.86 1.20 1.40 1.35 -0.12% YoY % 17.54% 52.00% -12.79% -28.33% -14.29% 3.70% - Horiz. % 99.26% 84.44% 55.56% 63.70% 88.89% 103.70% 100.00%
Price Multiplier on Announcement Date 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date - 18/02/20 26/02/19 09/02/18 27/02/17 23/02/16 17/02/15 -
Price 1.6500 1.9100 1.2200 0.8800 1.3100 1.7700 1.2500 -
P/RPS 1.04 0.88 0.76 1.08 3.28 3.57 1.60 -6.92% YoY % 18.18% 15.79% -29.63% -67.07% -8.12% 123.12% - Horiz. % 65.00% 55.00% 47.50% 67.50% 205.00% 223.12% 100.00%
P/EPS 24.04 10.19 17.83 138.41 -58.43 17.54 15.38 7.72% YoY % 135.92% -42.85% -87.12% 336.88% -433.12% 14.04% - Horiz. % 156.31% 66.25% 115.93% 899.93% -379.91% 114.04% 100.00%
EY 4.16 9.81 5.61 0.72 -1.71 5.70 6.50 -7.16% YoY % -57.59% 74.87% 679.17% 142.11% -130.00% -12.31% - Horiz. % 64.00% 150.92% 86.31% 11.08% -26.31% 87.69% 100.00%
DY 2.42 3.14 3.28 2.27 0.00 2.26 3.20 -4.55% YoY % -22.93% -4.27% 44.49% 0.00% 0.00% -29.38% - Horiz. % 75.62% 98.13% 102.50% 70.94% 0.00% 70.62% 100.00%
P/NAPS 1.26 1.46 1.05 0.79 1.18 1.51 1.13 1.83% YoY % -13.70% 39.05% 32.91% -33.05% -21.85% 33.63% - Horiz. % 111.50% 129.20% 92.92% 69.91% 104.42% 133.63% 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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