Highlights

[KIMLUN] YoY TTM 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 -     3.99%    YoY -     36.72%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 CAGR
Revenue 848,408 937,275 1,098,128 1,200,862 911,507 853,196 613,058 5.56%
  YoY % -9.48% -14.65% -8.56% 31.74% 6.83% 39.17% -
  Horiz. % 138.39% 152.89% 179.12% 195.88% 148.68% 139.17% 100.00%
PBT 93,398 102,438 78,623 57,346 39,927 65,647 54,246 9.47%
  YoY % -8.82% 30.29% 37.10% 43.63% -39.18% 21.02% -
  Horiz. % 172.17% 188.84% 144.94% 105.71% 73.60% 121.02% 100.00%
Tax -24,804 -23,301 -20,107 -9,259 -4,805 -16,980 -13,222 11.04%
  YoY % -6.45% -15.89% -117.16% -92.70% 71.70% -28.42% -
  Horiz. % 187.60% 176.23% 152.07% 70.03% 36.34% 128.42% 100.00%
NP 68,594 79,137 58,516 48,087 35,122 48,667 41,024 8.94%
  YoY % -13.32% 35.24% 21.69% 36.91% -27.83% 18.63% -
  Horiz. % 167.20% 192.90% 142.64% 117.22% 85.61% 118.63% 100.00%
NP to SH 68,593 79,137 58,516 48,195 35,250 48,821 41,025 8.94%
  YoY % -13.32% 35.24% 21.42% 36.72% -27.80% 19.00% -
  Horiz. % 167.20% 192.90% 142.63% 117.48% 85.92% 119.00% 100.00%
Tax Rate 26.56 % 22.75 % 25.57 % 16.15 % 12.03 % 25.87 % 24.37 % 1.44%
  YoY % 16.75% -11.03% 58.33% 34.25% -53.50% 6.16% -
  Horiz. % 108.99% 93.35% 104.92% 66.27% 49.36% 106.16% 100.00%
Total Cost 779,814 858,138 1,039,612 1,152,775 876,385 804,529 572,034 5.29%
  YoY % -9.13% -17.46% -9.82% 31.54% 8.93% 40.64% -
  Horiz. % 136.32% 150.02% 181.74% 201.52% 153.21% 140.64% 100.00%
Net Worth 574,595 509,416 438,392 390,383 285,785 259,636 204,574 18.76%
  YoY % 12.79% 16.20% 12.30% 36.60% 10.07% 26.92% -
  Horiz. % 280.87% 249.01% 214.29% 190.83% 139.70% 126.92% 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 20,167 17,435 11,438 7,213 11,447 7,094 10,170 12.07%
  YoY % 15.67% 52.42% 58.57% -36.98% 61.37% -30.25% -
  Horiz. % 198.29% 171.42% 112.47% 70.93% 112.56% 69.75% 100.00%
Div Payout % 29.40 % 22.03 % 19.55 % 14.97 % 32.48 % 14.53 % 24.79 % 2.88%
  YoY % 33.45% 12.69% 30.59% -53.91% 123.54% -41.39% -
  Horiz. % 118.60% 88.87% 78.86% 60.39% 131.02% 58.61% 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 574,595 509,416 438,392 390,383 285,785 259,636 204,574 18.76%
  YoY % 12.79% 16.20% 12.30% 36.60% 10.07% 26.92% -
  Horiz. % 280.87% 249.01% 214.29% 190.83% 139.70% 126.92% 100.00%
NOSH 315,521 306,877 300,598 300,133 240,034 237,762 229,086 5.48%
  YoY % 2.82% 2.09% 0.15% 25.04% 0.96% 3.79% -
  Horiz. % 137.73% 133.96% 131.22% 131.01% 104.78% 103.79% 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 8.09 % 8.44 % 5.33 % 4.00 % 3.85 % 5.70 % 6.69 % 3.21%
  YoY % -4.15% 58.35% 33.25% 3.90% -32.46% -14.80% -
  Horiz. % 120.93% 126.16% 79.67% 59.79% 57.55% 85.20% 100.00%
ROE 11.94 % 15.53 % 13.35 % 12.35 % 12.33 % 18.80 % 20.05 % -8.27%
  YoY % -23.12% 16.33% 8.10% 0.16% -34.41% -6.23% -
  Horiz. % 59.55% 77.46% 66.58% 61.60% 61.50% 93.77% 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 268.89 305.42 365.31 400.11 379.74 358.84 267.61 0.08%
  YoY % -11.96% -16.39% -8.70% 5.36% 5.82% 34.09% -
  Horiz. % 100.48% 114.13% 136.51% 149.51% 141.90% 134.09% 100.00%
EPS 21.74 25.79 19.47 16.06 14.69 20.53 17.91 3.28%
  YoY % -15.70% 32.46% 21.23% 9.33% -28.45% 14.63% -
  Horiz. % 121.38% 144.00% 108.71% 89.67% 82.02% 114.63% 100.00%
DPS 6.50 5.68 3.80 2.40 4.80 2.98 4.44 6.55%
  YoY % 14.44% 49.47% 58.33% -50.00% 61.07% -32.88% -
  Horiz. % 146.40% 127.93% 85.59% 54.05% 108.11% 67.12% 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 249.66 275.81 323.15 353.38 268.23 251.07 180.41 5.56%
  YoY % -9.48% -14.65% -8.55% 31.75% 6.83% 39.17% -
  Horiz. % 138.38% 152.88% 179.12% 195.88% 148.68% 139.17% 100.00%
EPS 20.19 23.29 17.22 14.18 10.37 14.37 12.07 8.94%
  YoY % -13.31% 35.25% 21.44% 36.74% -27.84% 19.06% -
  Horiz. % 167.27% 192.96% 142.67% 117.48% 85.92% 119.06% 100.00%
DPS 5.93 5.13 3.37 2.12 3.37 2.09 2.99 12.08%
  YoY % 15.59% 52.23% 58.96% -37.09% 61.24% -30.10% -
  Horiz. % 198.33% 171.57% 112.71% 70.90% 112.71% 69.90% 100.00%
NAPS 1.6909 1.4991 1.2901 1.1488 0.8410 0.7640 0.6020 18.76%
  YoY % 12.79% 16.20% 12.30% 36.60% 10.08% 26.91% -
  Horiz. % 280.88% 249.02% 214.30% 190.83% 139.70% 126.91% 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 0.83 0.70 0.33 0.37 0.51 0.36 0.41 12.46%
  YoY % 18.57% 112.12% -10.81% -27.45% 41.67% -12.20% -
  Horiz. % 202.44% 170.73% 80.49% 90.24% 124.39% 87.80% 100.00%
P/EPS 10.26 8.30 6.16 9.22 13.28 6.33 6.20 8.75%
  YoY % 23.61% 34.74% -33.19% -30.57% 109.79% 2.10% -
  Horiz. % 165.48% 133.87% 99.35% 148.71% 214.19% 102.10% 100.00%
EY 9.75 12.05 16.22 10.85 7.53 15.80 16.13 -8.04%
  YoY % -19.09% -25.71% 49.49% 44.09% -52.34% -2.05% -
  Horiz. % 60.45% 74.71% 100.56% 67.27% 46.68% 97.95% 100.00%
DY 2.91 2.65 3.17 1.62 2.46 2.30 4.00 -5.16%
  YoY % 9.81% -16.40% 95.68% -34.15% 6.96% -42.50% -
  Horiz. % 72.75% 66.25% 79.25% 40.50% 61.50% 57.50% 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 0.86 0.67 0.35 0.33 0.50 0.38 0.55 7.73%
  YoY % 28.36% 91.43% 6.06% -34.00% 31.58% -30.91% -
  Horiz. % 156.36% 121.82% 63.64% 60.00% 90.91% 69.09% 100.00%
P/EPS 10.67 7.99 6.63 8.28 12.87 6.67 8.21 4.46%
  YoY % 33.54% 20.51% -19.93% -35.66% 92.95% -18.76% -
  Horiz. % 129.96% 97.32% 80.76% 100.85% 156.76% 81.24% 100.00%
EY 9.37 12.52 15.09 12.07 7.77 14.99 12.18 -4.27%
  YoY % -25.16% -17.03% 25.02% 55.34% -48.17% 23.07% -
  Horiz. % 76.93% 102.79% 123.89% 99.10% 63.79% 123.07% 100.00%
DY 2.80 2.76 2.95 1.81 2.54 2.18 3.02 -1.25%
  YoY % 1.45% -6.44% 62.98% -28.74% 16.51% -27.81% -
  Horiz. % 92.72% 91.39% 97.68% 59.93% 84.11% 72.19% 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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