[KTC] QoQ Annualized Quarter Result on 31-Dec-2019 [#2]

Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- 20.36%
YoY- -13.02%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 689,256 640,401 652,446 657,010 629,248 625,358 613,094 8.09%
PBT 12,484 7,107 10,312 11,126 7,724 16,902 18,450 -22.87%
Tax -4,324 -2,925 -2,369 -2,890 -1,856 -3,620 -5,489 -14.66%
NP 8,160 4,182 7,942 8,236 5,868 13,282 12,961 -26.48%
-
NP to SH 8,200 3,897 7,684 8,324 6,916 12,386 11,352 -19.44%
-
Tax Rate 34.64% 41.16% 22.97% 25.98% 24.03% 21.42% 29.75% -
Total Cost 681,096 636,219 644,504 648,774 623,380 612,076 600,133 8.77%
-
Net Worth 120,652 99,301 117,363 112,260 112,260 107,158 107,158 8.20%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 120,652 99,301 117,363 112,260 112,260 107,158 107,158 8.20%
NOSH 670,289 670,289 510,277 510,277 510,277 510,277 510,277 19.88%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 1.18% 0.65% 1.22% 1.25% 0.93% 2.12% 2.11% -
ROE 6.80% 3.92% 6.55% 7.41% 6.16% 11.56% 10.59% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 102.83 109.63 127.86 128.76 123.31 122.55 120.15 -9.83%
EPS 1.24 0.74 1.51 1.64 1.36 2.43 2.23 -32.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.18 0.17 0.23 0.22 0.22 0.21 0.21 -9.74%
Adjusted Per Share Value based on latest NOSH - 510,277
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 101.08 93.92 95.69 96.36 92.28 91.71 89.92 8.08%
EPS 1.20 0.57 1.13 1.22 1.01 1.82 1.66 -19.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.1769 0.1456 0.1721 0.1646 0.1646 0.1572 0.1572 8.16%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 0.145 0.195 0.145 0.145 0.145 0.155 0.175 -
P/RPS 0.14 0.18 0.11 0.11 0.12 0.13 0.15 -4.48%
P/EPS 11.85 29.23 9.63 8.89 10.70 6.39 7.87 31.27%
EY 8.44 3.42 10.39 11.25 9.35 15.66 12.71 -23.82%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.15 0.63 0.66 0.66 0.74 0.83 -1.60%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 27/11/20 28/08/20 05/06/20 24/02/20 29/11/19 30/08/19 27/05/19 -
Price 0.145 0.18 0.20 0.19 0.16 0.17 0.185 -
P/RPS 0.14 0.16 0.16 0.15 0.13 0.14 0.15 -4.48%
P/EPS 11.85 26.98 13.28 11.65 11.81 7.00 8.32 26.50%
EY 8.44 3.71 7.53 8.59 8.47 14.28 12.03 -20.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.06 0.87 0.86 0.73 0.81 0.88 -5.36%

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 & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment