[KLCC] QoQ Annualized Quarter Result on 30-Jun-2013 [#2]

Announcement Date
21-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 56.09%
YoY- 42.2%
View:
Show?
Annualized Quarter Result
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Revenue 1,363,528 1,283,655 1,268,634 1,257,850 1,247,984 1,178,311 1,129,768 13.37%
PBT 974,748 1,147,878 868,148 854,516 826,044 2,193,496 2,596,101 -47.98%
Tax -122,128 -115,522 -113,736 -126,860 -225,592 -209,067 -176,160 -21.68%
NP 852,620 1,032,356 754,412 727,656 600,452 1,984,429 2,419,941 -50.14%
-
NP to SH 735,852 825,504 603,204 549,198 351,848 1,464,097 1,819,330 -45.33%
-
Tax Rate 12.53% 10.06% 13.10% 14.85% 27.31% 9.53% 6.79% -
Total Cost 510,908 251,299 514,222 530,194 647,532 -806,118 -1,290,173 -
-
Net Worth 11,716,610 11,698,557 11,463,864 10,882,314 7,790,177 7,743,473 0 -
Dividend
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Div 624,645 522,463 486,958 410,880 168,133 154,122 149,451 159.69%
Div Payout % 84.89% 63.29% 80.73% 74.81% 47.79% 10.53% 8.21% -
Equity
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Net Worth 11,716,610 11,698,557 11,463,864 10,882,314 7,790,177 7,743,473 0 -
NOSH 1,805,333 1,805,333 1,805,333 1,719,165 934,074 934,074 934,074 55.22%
Ratio Analysis
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
NP Margin 62.53% 80.42% 59.47% 57.85% 48.11% 168.41% 214.20% -
ROE 6.28% 7.06% 5.26% 5.05% 4.52% 18.91% 0.00% -
Per Share
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 75.53 71.10 70.27 73.17 133.61 126.15 120.95 -26.96%
EPS 40.76 52.61 40.51 41.34 37.68 156.74 194.77 -64.78%
DPS 34.60 28.94 26.97 23.90 18.00 16.50 16.00 67.30%
NAPS 6.49 6.48 6.35 6.33 8.34 8.29 0.00 -
Adjusted Per Share Value based on latest NOSH - 1,719,165
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
RPS 75.53 71.10 70.27 69.67 69.13 65.27 62.58 13.37%
EPS 40.76 45.73 33.41 30.42 19.49 81.10 100.78 -45.34%
DPS 34.60 28.94 26.97 22.76 9.31 8.54 8.28 159.66%
NAPS 6.49 6.48 6.35 6.0279 4.3151 4.2892 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 31/03/14 31/12/13 30/09/13 28/06/13 - - - -
Price 6.35 5.85 6.43 6.80 0.00 0.00 0.00 -
P/RPS 8.41 8.23 9.15 9.29 0.00 0.00 0.00 -
P/EPS 15.58 12.79 19.24 21.29 0.00 0.00 0.00 -
EY 6.42 7.82 5.20 4.70 0.00 0.00 0.00 -
DY 5.45 4.95 4.19 3.51 0.00 0.00 0.00 -
P/NAPS 0.98 0.90 1.01 1.07 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 CAGR
Date 09/05/14 21/01/14 29/10/13 21/08/13 23/05/13 - - -
Price 6.46 5.50 6.45 6.12 7.24 0.00 0.00 -
P/RPS 8.55 7.74 9.18 8.36 5.42 0.00 0.00 -
P/EPS 15.85 12.03 19.30 19.16 19.22 0.00 0.00 -
EY 6.31 8.31 5.18 5.22 5.20 0.00 0.00 -
DY 5.36 5.26 4.18 3.91 2.49 0.00 0.00 -
P/NAPS 1.00 0.85 1.02 0.97 0.87 0.00 0.00 -

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 & 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