Highlights

[KIMLUN] YoY TTM Result on 2016-12-31 [#4]

Stock [KIMLUN]: KIMLUN CORP BHD
Announcement Date 27-Feb-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 31-Dec-2016  [#4]
Profit Trend QoQ -     3.52%    YoY -     15.87%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,011,979 985,190 940,677 1,053,640 1,206,399 946,996 896,557 2.04%
  YoY % 2.72% 4.73% -10.72% -12.66% 27.39% 5.63% -
  Horiz. % 112.87% 109.89% 104.92% 117.52% 134.56% 105.63% 100.00%
PBT 81,667 90,122 108,971 93,362 59,839 38,175 60,735 5.06%
  YoY % -9.38% -17.30% 16.72% 56.02% 56.75% -37.14% -
  Horiz. % 134.46% 148.39% 179.42% 153.72% 98.52% 62.86% 100.00%
Tax -20,601 -21,574 -27,052 -22,660 -15,241 -2,699 -11,350 10.44%
  YoY % 4.51% 20.25% -19.38% -48.68% -464.69% 76.22% -
  Horiz. % 181.51% 190.08% 238.34% 199.65% 134.28% 23.78% 100.00%
NP 61,066 68,548 81,919 70,702 44,598 35,476 49,385 3.60%
  YoY % -10.91% -16.32% 15.87% 58.53% 25.71% -28.16% -
  Horiz. % 123.65% 138.80% 165.88% 143.16% 90.31% 71.84% 100.00%
NP to SH 61,139 68,695 81,921 70,702 44,598 35,714 49,501 3.58%
  YoY % -11.00% -16.14% 15.87% 58.53% 24.88% -27.85% -
  Horiz. % 123.51% 138.77% 165.49% 142.83% 90.10% 72.15% 100.00%
Tax Rate 25.23 % 23.94 % 24.82 % 24.27 % 25.47 % 7.07 % 18.69 % 5.13%
  YoY % 5.39% -3.55% 2.27% -4.71% 260.25% -62.17% -
  Horiz. % 134.99% 128.09% 132.80% 129.86% 136.28% 37.83% 100.00%
Total Cost 950,913 916,642 858,758 982,938 1,161,801 911,520 847,172 1.94%
  YoY % 3.74% 6.74% -12.63% -15.40% 27.46% 7.60% -
  Horiz. % 112.25% 108.20% 101.37% 116.03% 137.14% 107.60% 100.00%
Net Worth 664,671 606,764 539,218 459,803 400,687 240,461 272,526 16.01%
  YoY % 9.54% 12.53% 17.27% 14.75% 66.63% -11.77% -
  Horiz. % 243.89% 222.64% 197.86% 168.72% 147.03% 88.23% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 12,279 17,598 20,167 17,435 11,438 7,213 11,447 1.18%
  YoY % -30.23% -12.74% 15.67% 52.42% 58.57% -36.98% -
  Horiz. % 107.26% 153.73% 176.17% 152.30% 99.92% 63.02% 100.00%
Div Payout % 20.08 % 25.62 % 24.62 % 24.66 % 25.65 % 20.20 % 23.13 % -2.33%
  YoY % -21.62% 4.06% -0.16% -3.86% 26.98% -12.67% -
  Horiz. % 86.81% 110.77% 106.44% 106.61% 110.89% 87.33% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 664,671 606,764 539,218 459,803 400,687 240,461 272,526 16.01%
  YoY % 9.54% 12.53% 17.27% 14.75% 66.63% -11.77% -
  Horiz. % 243.89% 222.64% 197.86% 168.72% 147.03% 88.23% 100.00%
NOSH 331,871 319,973 310,270 300,603 301,019 240,461 238,493 5.66%
  YoY % 3.72% 3.13% 3.22% -0.14% 25.18% 0.83% -
  Horiz. % 139.15% 134.16% 130.10% 126.04% 126.22% 100.83% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 6.03 % 6.96 % 8.71 % 6.71 % 3.70 % 3.75 % 5.51 % 1.51%
  YoY % -13.36% -20.09% 29.81% 81.35% -1.33% -31.94% -
  Horiz. % 109.44% 126.32% 158.08% 121.78% 67.15% 68.06% 100.00%
ROE 9.20 % 11.32 % 15.19 % 15.38 % 11.13 % 14.85 % 18.16 % -10.71%
  YoY % -18.73% -25.48% -1.24% 38.19% -25.05% -18.23% -
  Horiz. % 50.66% 62.33% 83.65% 84.69% 61.29% 81.77% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 304.93 307.90 303.18 350.51 400.77 393.82 375.93 -3.43%
  YoY % -0.96% 1.56% -13.50% -12.54% 1.76% 4.76% -
  Horiz. % 81.11% 81.90% 80.65% 93.24% 106.61% 104.76% 100.00%
EPS 18.42 21.47 26.40 23.52 14.82 14.85 20.76 -1.97%
  YoY % -14.21% -18.67% 12.24% 58.70% -0.20% -28.47% -
  Horiz. % 88.73% 103.42% 127.17% 113.29% 71.39% 71.53% 100.00%
DPS 3.70 5.50 6.50 5.80 3.80 3.00 4.80 -4.24%
  YoY % -32.73% -15.38% 12.07% 52.63% 26.67% -37.50% -
  Horiz. % 77.08% 114.58% 135.42% 120.83% 79.17% 62.50% 100.00%
NAPS 2.0028 1.8963 1.7379 1.5296 1.3311 1.0000 1.1427 9.80%
  YoY % 5.62% 9.11% 13.62% 14.91% 33.11% -12.49% -
  Horiz. % 175.27% 165.95% 152.09% 133.86% 116.49% 87.51% 100.00%
Adjusted Per Share Value based on latest NOSH - 339,820
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 297.80 289.91 276.82 310.06 355.01 278.68 263.83 2.04%
  YoY % 2.72% 4.73% -10.72% -12.66% 27.39% 5.63% -
  Horiz. % 112.88% 109.89% 104.92% 117.52% 134.56% 105.63% 100.00%
EPS 17.99 20.22 24.11 20.81 13.12 10.51 14.57 3.58%
  YoY % -11.03% -16.13% 15.86% 58.61% 24.83% -27.87% -
  Horiz. % 123.47% 138.78% 165.48% 142.83% 90.05% 72.13% 100.00%
DPS 3.61 5.18 5.93 5.13 3.37 2.12 3.37 1.15%
  YoY % -30.31% -12.65% 15.59% 52.23% 58.96% -37.09% -
  Horiz. % 107.12% 153.71% 175.96% 152.23% 100.00% 62.91% 100.00%
NAPS 1.9559 1.7855 1.5868 1.3531 1.1791 0.7076 0.8020 16.01%
  YoY % 9.54% 12.52% 17.27% 14.76% 66.63% -11.77% -
  Horiz. % 243.88% 222.63% 197.86% 168.72% 147.02% 88.23% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.0800 2.2200 2.0800 1.3800 1.1900 1.8300 1.3900 -
P/RPS 0.35 0.72 0.69 0.39 0.30 0.46 0.37 -0.92%
  YoY % -51.39% 4.35% 76.92% 30.00% -34.78% 24.32% -
  Horiz. % 94.59% 194.59% 186.49% 105.41% 81.08% 124.32% 100.00%
P/EPS 5.86 10.34 7.88 5.87 8.03 12.32 6.70 -2.21%
  YoY % -43.33% 31.22% 34.24% -26.90% -34.82% 83.88% -
  Horiz. % 87.46% 154.33% 117.61% 87.61% 119.85% 183.88% 100.00%
EY 17.06 9.67 12.69 17.04 12.45 8.12 14.93 2.25%
  YoY % 76.42% -23.80% -25.53% 36.87% 53.33% -45.61% -
  Horiz. % 114.27% 64.77% 85.00% 114.13% 83.39% 54.39% 100.00%
DY 3.43 2.48 3.13 4.20 3.19 1.64 3.45 -0.10%
  YoY % 38.31% -20.77% -25.48% 31.66% 94.51% -52.46% -
  Horiz. % 99.42% 71.88% 90.72% 121.74% 92.46% 47.54% 100.00%
P/NAPS 0.54 1.17 1.20 0.90 0.89 1.83 1.22 -12.70%
  YoY % -53.85% -2.50% 33.33% 1.12% -51.37% 50.00% -
  Horiz. % 44.26% 95.90% 98.36% 73.77% 72.95% 150.00% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 27/02/18 27/02/17 26/02/16 26/02/15 27/02/14 25/02/13 -
Price 1.2800 2.1500 2.1600 1.5200 1.2900 1.5900 1.3400 -
P/RPS 0.42 0.70 0.71 0.43 0.32 0.40 0.36 2.60%
  YoY % -40.00% -1.41% 65.12% 34.38% -20.00% 11.11% -
  Horiz. % 116.67% 194.44% 197.22% 119.44% 88.89% 111.11% 100.00%
P/EPS 6.95 10.01 8.18 6.46 8.71 10.71 6.46 1.23%
  YoY % -30.57% 22.37% 26.63% -25.83% -18.67% 65.79% -
  Horiz. % 107.59% 154.95% 126.63% 100.00% 134.83% 165.79% 100.00%
EY 14.39 9.99 12.22 15.47 11.48 9.34 15.49 -1.22%
  YoY % 44.04% -18.25% -21.01% 34.76% 22.91% -39.70% -
  Horiz. % 92.90% 64.49% 78.89% 99.87% 74.11% 60.30% 100.00%
DY 2.89 2.56 3.01 3.82 2.95 1.89 3.58 -3.50%
  YoY % 12.89% -14.95% -21.20% 29.49% 56.08% -47.21% -
  Horiz. % 80.73% 71.51% 84.08% 106.70% 82.40% 52.79% 100.00%
P/NAPS 0.64 1.13 1.24 0.99 0.97 1.59 1.17 -9.56%
  YoY % -43.36% -8.87% 25.25% 2.06% -38.99% 35.90% -
  Horiz. % 54.70% 96.58% 105.98% 84.62% 82.91% 135.90% 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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