Highlights

[KIMLUN] YoY TTM Result on 2015-09-30 [#3]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 26-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Sep-2015  [#3]
Profit Trend QoQ -     22.73%    YoY -     21.42%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,073,383 848,408 937,275 1,098,128 1,200,862 911,507 853,196 3.90%
  YoY % 26.52% -9.48% -14.65% -8.56% 31.74% 6.83% -
  Horiz. % 125.81% 99.44% 109.85% 128.71% 140.75% 106.83% 100.00%
PBT 81,421 93,398 102,438 78,623 57,346 39,927 65,647 3.65%
  YoY % -12.82% -8.82% 30.29% 37.10% 43.63% -39.18% -
  Horiz. % 124.03% 142.27% 156.04% 119.77% 87.36% 60.82% 100.00%
Tax -19,116 -24,804 -23,301 -20,107 -9,259 -4,805 -16,980 1.99%
  YoY % 22.93% -6.45% -15.89% -117.16% -92.70% 71.70% -
  Horiz. % 112.58% 146.08% 137.23% 118.42% 54.53% 28.30% 100.00%
NP 62,305 68,594 79,137 58,516 48,087 35,122 48,667 4.20%
  YoY % -9.17% -13.32% 35.24% 21.69% 36.91% -27.83% -
  Horiz. % 128.02% 140.95% 162.61% 120.24% 98.81% 72.17% 100.00%
NP to SH 62,503 68,593 79,137 58,516 48,195 35,250 48,821 4.20%
  YoY % -8.88% -13.32% 35.24% 21.42% 36.72% -27.80% -
  Horiz. % 128.02% 140.50% 162.10% 119.86% 98.72% 72.20% 100.00%
Tax Rate 23.48 % 26.56 % 22.75 % 25.57 % 16.15 % 12.03 % 25.87 % -1.60%
  YoY % -11.60% 16.75% -11.03% 58.33% 34.25% -53.50% -
  Horiz. % 90.76% 102.67% 87.94% 98.84% 62.43% 46.50% 100.00%
Total Cost 1,011,078 779,814 858,138 1,039,612 1,152,775 876,385 804,529 3.88%
  YoY % 29.66% -9.13% -17.46% -9.82% 31.54% 8.93% -
  Horiz. % 125.67% 96.93% 106.66% 129.22% 143.29% 108.93% 100.00%
Net Worth 632,555 574,595 509,416 438,392 390,383 285,785 259,636 15.99%
  YoY % 10.09% 12.79% 16.20% 12.30% 36.60% 10.07% -
  Horiz. % 243.63% 221.31% 196.20% 168.85% 150.36% 110.07% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 17,598 20,167 17,435 11,438 7,213 11,447 7,094 16.34%
  YoY % -12.74% 15.67% 52.42% 58.57% -36.98% 61.37% -
  Horiz. % 248.07% 284.28% 245.77% 161.24% 101.69% 161.37% 100.00%
Div Payout % 28.16 % 29.40 % 22.03 % 19.55 % 14.97 % 32.48 % 14.53 % 11.65%
  YoY % -4.22% 33.45% 12.69% 30.59% -53.91% 123.54% -
  Horiz. % 193.81% 202.34% 151.62% 134.55% 103.03% 223.54% 100.00%
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 632,555 574,595 509,416 438,392 390,383 285,785 259,636 15.99%
  YoY % 10.09% 12.79% 16.20% 12.30% 36.60% 10.07% -
  Horiz. % 243.63% 221.31% 196.20% 168.85% 150.36% 110.07% 100.00%
NOSH 327,105 315,521 306,877 300,598 300,133 240,034 237,762 5.46%
  YoY % 3.67% 2.82% 2.09% 0.15% 25.04% 0.96% -
  Horiz. % 137.58% 132.70% 129.07% 126.43% 126.23% 100.96% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 5.80 % 8.09 % 8.44 % 5.33 % 4.00 % 3.85 % 5.70 % 0.29%
  YoY % -28.31% -4.15% 58.35% 33.25% 3.90% -32.46% -
  Horiz. % 101.75% 141.93% 148.07% 93.51% 70.18% 67.54% 100.00%
ROE 9.88 % 11.94 % 15.53 % 13.35 % 12.35 % 12.33 % 18.80 % -10.16%
  YoY % -17.25% -23.12% 16.33% 8.10% 0.16% -34.41% -
  Horiz. % 52.55% 63.51% 82.61% 71.01% 65.69% 65.59% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 328.15 268.89 305.42 365.31 400.11 379.74 358.84 -1.48%
  YoY % 22.04% -11.96% -16.39% -8.70% 5.36% 5.82% -
  Horiz. % 91.45% 74.93% 85.11% 101.80% 111.50% 105.82% 100.00%
EPS 19.11 21.74 25.79 19.47 16.06 14.69 20.53 -1.19%
  YoY % -12.10% -15.70% 32.46% 21.23% 9.33% -28.45% -
  Horiz. % 93.08% 105.89% 125.62% 94.84% 78.23% 71.55% 100.00%
DPS 5.38 6.50 5.68 3.80 2.40 4.80 2.98 10.34%
  YoY % -17.23% 14.44% 49.47% 58.33% -50.00% 61.07% -
  Horiz. % 180.54% 218.12% 190.60% 127.52% 80.54% 161.07% 100.00%
NAPS 1.9338 1.8211 1.6600 1.4584 1.3007 1.1906 1.0920 9.99%
  YoY % 6.19% 9.70% 13.82% 12.12% 9.25% 9.03% -
  Horiz. % 177.09% 166.77% 152.01% 133.55% 119.11% 109.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 339,820
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 315.87 249.66 275.81 323.15 353.38 268.23 251.07 3.90%
  YoY % 26.52% -9.48% -14.65% -8.55% 31.75% 6.83% -
  Horiz. % 125.81% 99.44% 109.85% 128.71% 140.75% 106.83% 100.00%
EPS 18.39 20.19 23.29 17.22 14.18 10.37 14.37 4.19%
  YoY % -8.92% -13.31% 35.25% 21.44% 36.74% -27.84% -
  Horiz. % 127.97% 140.50% 162.07% 119.83% 98.68% 72.16% 100.00%
DPS 5.18 5.93 5.13 3.37 2.12 3.37 2.09 16.32%
  YoY % -12.65% 15.59% 52.23% 58.96% -37.09% 61.24% -
  Horiz. % 247.85% 283.73% 245.45% 161.24% 101.44% 161.24% 100.00%
NAPS 1.8614 1.6909 1.4991 1.2901 1.1488 0.8410 0.7640 15.99%
  YoY % 10.08% 12.79% 16.20% 12.30% 36.60% 10.08% -
  Horiz. % 243.64% 221.32% 196.22% 168.86% 150.37% 110.08% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.2500 2.2300 2.1400 1.2000 1.4800 1.9500 1.3000 -
P/RPS 0.38 0.83 0.70 0.33 0.37 0.51 0.36 0.90%
  YoY % -54.22% 18.57% 112.12% -10.81% -27.45% 41.67% -
  Horiz. % 105.56% 230.56% 194.44% 91.67% 102.78% 141.67% 100.00%
P/EPS 6.54 10.26 8.30 6.16 9.22 13.28 6.33 0.55%
  YoY % -36.26% 23.61% 34.74% -33.19% -30.57% 109.79% -
  Horiz. % 103.32% 162.09% 131.12% 97.31% 145.66% 209.79% 100.00%
EY 15.29 9.75 12.05 16.22 10.85 7.53 15.80 -0.55%
  YoY % 56.82% -19.09% -25.71% 49.49% 44.09% -52.34% -
  Horiz. % 96.77% 61.71% 76.27% 102.66% 68.67% 47.66% 100.00%
DY 4.30 2.91 2.65 3.17 1.62 2.46 2.30 10.99%
  YoY % 47.77% 9.81% -16.40% 95.68% -34.15% 6.96% -
  Horiz. % 186.96% 126.52% 115.22% 137.83% 70.43% 106.96% 100.00%
P/NAPS 0.65 1.22 1.29 0.82 1.14 1.64 1.19 -9.58%
  YoY % -46.72% -5.43% 57.32% -28.07% -30.49% 37.82% -
  Horiz. % 54.62% 102.52% 108.40% 68.91% 95.80% 137.82% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 30/11/18 29/11/17 29/11/16 26/11/15 28/11/14 28/11/13 29/11/12 -
Price 1.1800 2.3200 2.0600 1.2900 1.3300 1.8900 1.3700 -
P/RPS 0.36 0.86 0.67 0.35 0.33 0.50 0.38 -0.90%
  YoY % -58.14% 28.36% 91.43% 6.06% -34.00% 31.58% -
  Horiz. % 94.74% 226.32% 176.32% 92.11% 86.84% 131.58% 100.00%
P/EPS 6.18 10.67 7.99 6.63 8.28 12.87 6.67 -1.26%
  YoY % -42.08% 33.54% 20.51% -19.93% -35.66% 92.95% -
  Horiz. % 92.65% 159.97% 119.79% 99.40% 124.14% 192.95% 100.00%
EY 16.19 9.37 12.52 15.09 12.07 7.77 14.99 1.29%
  YoY % 72.79% -25.16% -17.03% 25.02% 55.34% -48.17% -
  Horiz. % 108.01% 62.51% 83.52% 100.67% 80.52% 51.83% 100.00%
DY 4.56 2.80 2.76 2.95 1.81 2.54 2.18 13.08%
  YoY % 62.86% 1.45% -6.44% 62.98% -28.74% 16.51% -
  Horiz. % 209.17% 128.44% 126.61% 135.32% 83.03% 116.51% 100.00%
P/NAPS 0.61 1.27 1.24 0.88 1.02 1.59 1.25 -11.27%
  YoY % -51.97% 2.42% 40.91% -13.73% -35.85% 27.20% -
  Horiz. % 48.80% 101.60% 99.20% 70.40% 81.60% 127.20% 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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