Highlights

[KIMLUN] YoY Cumulative Quarter Result on 2014-09-30 [#3]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 28-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Sep-2014  [#3]
Profit Trend QoQ -     32.92%    YoY -     54.50%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 613,056 705,325 821,690 929,961 676,095 661,145 460,083 4.90%
  YoY % -13.08% -14.16% -11.64% 37.55% 2.26% 43.70% -
  Horiz. % 133.25% 153.30% 178.60% 202.13% 146.95% 143.70% 100.00%
PBT 60,145 75,718 66,642 47,858 28,687 49,495 42,139 6.10%
  YoY % -20.57% 13.62% 39.25% 66.83% -42.04% 17.46% -
  Horiz. % 142.73% 179.69% 158.15% 113.57% 68.08% 117.46% 100.00%
Tax -15,736 -17,984 -17,343 -12,477 -5,917 -12,462 -11,098 5.99%
  YoY % 12.50% -3.70% -39.00% -110.87% 52.52% -12.29% -
  Horiz. % 141.79% 162.05% 156.27% 112.43% 53.32% 112.29% 100.00%
NP 44,409 57,734 49,299 35,381 22,770 37,033 31,041 6.14%
  YoY % -23.08% 17.11% 39.34% 55.38% -38.51% 19.30% -
  Horiz. % 143.07% 185.99% 158.82% 113.98% 73.35% 119.30% 100.00%
NP to SH 44,406 57,734 49,299 35,381 22,900 37,151 31,042 6.14%
  YoY % -23.09% 17.11% 39.34% 54.50% -38.36% 19.68% -
  Horiz. % 143.05% 185.99% 158.81% 113.98% 73.77% 119.68% 100.00%
Tax Rate 26.16 % 23.75 % 26.02 % 26.07 % 20.63 % 25.18 % 26.34 % -0.11%
  YoY % 10.15% -8.72% -0.19% 26.37% -18.07% -4.40% -
  Horiz. % 99.32% 90.17% 98.79% 98.97% 78.32% 95.60% 100.00%
Total Cost 568,647 647,591 772,391 894,580 653,325 624,112 429,042 4.80%
  YoY % -12.19% -16.16% -13.66% 36.93% 4.68% 45.47% -
  Horiz. % 132.54% 150.94% 180.03% 208.51% 152.28% 145.47% 100.00%
Net Worth 568,290 505,743 438,400 377,949 286,394 259,391 204,428 18.56%
  YoY % 12.37% 15.36% 15.99% 31.97% 10.41% 26.89% -
  Horiz. % 277.99% 247.39% 214.45% 184.88% 140.10% 126.89% 100.00%
Dividend
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Div - - - - - 7,363 10,988 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -32.99% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 67.01% 100.00%
Div Payout % - % - % - % - % - % 19.82 % 35.40 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -44.01% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 55.99% 100.00%
Equity
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Net Worth 568,290 505,743 438,400 377,949 286,394 259,391 204,428 18.56%
  YoY % 12.37% 15.36% 15.99% 31.97% 10.41% 26.89% -
  Horiz. % 277.99% 247.39% 214.45% 184.88% 140.10% 126.89% 100.00%
NOSH 312,059 304,664 300,603 290,573 240,546 237,538 228,923 5.29%
  YoY % 2.43% 1.35% 3.45% 20.80% 1.27% 3.76% -
  Horiz. % 136.32% 133.09% 131.31% 126.93% 105.08% 103.76% 100.00%
Ratio Analysis
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
NP Margin 7.24 % 8.19 % 6.00 % 3.80 % 3.37 % 5.60 % 6.75 % 1.17%
  YoY % -11.60% 36.50% 57.89% 12.76% -39.82% -17.04% -
  Horiz. % 107.26% 121.33% 88.89% 56.30% 49.93% 82.96% 100.00%
ROE 7.81 % 11.42 % 11.25 % 9.36 % 8.00 % 14.32 % 15.18 % -10.48%
  YoY % -31.61% 1.51% 20.19% 17.00% -44.13% -5.67% -
  Horiz. % 51.45% 75.23% 74.11% 61.66% 52.70% 94.33% 100.00%
Per Share
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 196.46 231.51 273.35 320.04 281.07 278.33 200.98 -0.38%
  YoY % -15.14% -15.31% -14.59% 13.86% 0.98% 38.49% -
  Horiz. % 97.75% 115.19% 136.01% 159.24% 139.85% 138.49% 100.00%
EPS 14.23 18.95 16.40 12.18 9.52 15.64 13.56 0.81%
  YoY % -24.91% 15.55% 34.65% 27.94% -39.13% 15.34% -
  Horiz. % 104.94% 139.75% 120.94% 89.82% 70.21% 115.34% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 3.10 4.80 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -35.42% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 64.58% 100.00%
NAPS 1.8211 1.6600 1.4584 1.3007 1.1906 1.0920 0.8930 12.60%
  YoY % 9.70% 13.82% 12.12% 9.25% 9.03% 22.28% -
  Horiz. % 203.93% 185.89% 163.31% 145.66% 133.33% 122.28% 100.00%
Adjusted Per Share Value based on latest NOSH - 339,820
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
RPS 180.41 207.56 241.80 273.66 198.96 194.56 135.39 4.90%
  YoY % -13.08% -14.16% -11.64% 37.55% 2.26% 43.70% -
  Horiz. % 133.25% 153.31% 178.60% 202.13% 146.95% 143.70% 100.00%
EPS 13.07 16.99 14.51 10.41 6.74 10.93 9.13 6.16%
  YoY % -23.07% 17.09% 39.39% 54.45% -38.33% 19.72% -
  Horiz. % 143.15% 186.09% 158.93% 114.02% 73.82% 119.72% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 2.17 3.23 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -32.82% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 67.18% 100.00%
NAPS 1.6723 1.4883 1.2901 1.1122 0.8428 0.7633 0.6016 18.56%
  YoY % 12.36% 15.36% 16.00% 31.96% 10.42% 26.88% -
  Horiz. % 277.98% 247.39% 214.44% 184.87% 140.09% 126.88% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 -
Price 2.2300 2.1400 1.2000 1.4800 1.9500 1.3000 1.1100 -
P/RPS 1.14 0.92 0.44 0.46 0.69 0.47 0.55 12.90%
  YoY % 23.91% 109.09% -4.35% -33.33% 46.81% -14.55% -
  Horiz. % 207.27% 167.27% 80.00% 83.64% 125.45% 85.45% 100.00%
P/EPS 15.67 11.29 7.32 12.15 20.48 8.31 8.19 11.41%
  YoY % 38.80% 54.23% -39.75% -40.67% 146.45% 1.47% -
  Horiz. % 191.33% 137.85% 89.38% 148.35% 250.06% 101.47% 100.00%
EY 6.38 8.86 13.67 8.23 4.88 12.03 12.22 -10.26%
  YoY % -27.99% -35.19% 66.10% 68.65% -59.43% -1.55% -
  Horiz. % 52.21% 72.50% 111.87% 67.35% 39.93% 98.45% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 2.38 4.32 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -44.91% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 55.09% 100.00%
P/NAPS 1.22 1.29 0.82 1.14 1.64 1.19 1.24 -0.27%
  YoY % -5.43% 57.32% -28.07% -30.49% 37.82% -4.03% -
  Horiz. % 98.39% 104.03% 66.13% 91.94% 132.26% 95.97% 100.00%
Price Multiplier on Announcement Date
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Date 29/11/17 29/11/16 26/11/15 28/11/14 28/11/13 29/11/12 25/11/11 -
Price 2.3200 2.0600 1.2900 1.3300 1.8900 1.3700 1.4700 -
P/RPS 1.18 0.89 0.47 0.42 0.67 0.49 0.73 8.32%
  YoY % 32.58% 89.36% 11.90% -37.31% 36.73% -32.88% -
  Horiz. % 161.64% 121.92% 64.38% 57.53% 91.78% 67.12% 100.00%
P/EPS 16.30 10.87 7.87 10.92 19.85 8.76 10.84 7.03%
  YoY % 49.95% 38.12% -27.93% -44.99% 126.60% -19.19% -
  Horiz. % 150.37% 100.28% 72.60% 100.74% 183.12% 80.81% 100.00%
EY 6.13 9.20 12.71 9.16 5.04 11.42 9.22 -6.57%
  YoY % -33.37% -27.62% 38.76% 81.75% -55.87% 23.86% -
  Horiz. % 66.49% 99.78% 137.85% 99.35% 54.66% 123.86% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 2.26 3.27 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% -30.89% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 69.11% 100.00%
P/NAPS 1.27 1.24 0.88 1.02 1.59 1.25 1.65 -4.27%
  YoY % 2.42% 40.91% -13.73% -35.85% 27.20% -24.24% -
  Horiz. % 76.97% 75.15% 53.33% 61.82% 96.36% 75.76% 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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