[KPJ] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
16-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 2.19%
YoY- 18.15%
Quarter Report
View:
Show?
Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 2,180,204 2,096,097 2,113,985 2,109,822 2,102,484 1,908,993 1,846,228 11.71%
PBT 140,424 195,575 199,396 203,938 197,212 203,297 178,305 -14.70%
Tax -34,320 -48,781 -47,168 -49,262 -45,804 -49,038 -42,133 -12.76%
NP 106,104 146,794 152,228 154,676 151,408 154,259 136,172 -15.31%
-
NP to SH 100,372 140,046 135,338 136,270 133,348 143,670 122,885 -12.60%
-
Tax Rate 24.44% 24.94% 23.66% 24.16% 23.23% 24.12% 23.63% -
Total Cost 2,074,100 1,949,303 1,961,757 1,955,146 1,951,076 1,754,734 1,710,056 13.71%
-
Net Worth 1,000,210 1,000,105 1,045,409 1,017,112 986,912 928,290 894,902 7.69%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 93,586 71,352 75,534 83,218 107,871 67,710 72,028 19.05%
Div Payout % 93.24% 50.95% 55.81% 61.07% 80.90% 47.13% 58.61% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 1,000,210 1,000,105 1,045,409 1,017,112 986,912 928,290 894,902 7.69%
NOSH 584,918 584,857 584,027 577,905 573,786 546,053 545,672 4.73%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 4.87% 7.00% 7.20% 7.33% 7.20% 8.08% 7.38% -
ROE 10.04% 14.00% 12.95% 13.40% 13.51% 15.48% 13.73% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 372.74 358.39 361.97 365.08 366.42 349.60 338.34 6.66%
EPS 17.16 23.94 23.17 23.58 23.24 26.31 22.52 -16.56%
DPS 16.00 12.20 12.93 14.40 18.80 12.40 13.20 13.67%
NAPS 1.71 1.71 1.79 1.76 1.72 1.70 1.64 2.82%
Adjusted Per Share Value based on latest NOSH - 581,906
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 48.16 46.31 46.70 46.61 46.45 42.17 40.79 11.69%
EPS 2.22 3.09 2.99 3.01 2.95 3.17 2.71 -12.43%
DPS 2.07 1.58 1.67 1.84 2.38 1.50 1.59 19.20%
NAPS 0.221 0.2209 0.2309 0.2247 0.218 0.2051 0.1977 7.70%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 5.94 5.74 6.10 5.87 5.15 4.70 4.00 -
P/RPS 1.59 1.60 1.69 1.61 1.41 1.34 1.18 21.97%
P/EPS 34.62 23.97 26.32 24.89 22.16 17.86 17.76 55.98%
EY 2.89 4.17 3.80 4.02 4.51 5.60 5.63 -35.86%
DY 2.69 2.13 2.12 2.45 3.65 2.64 3.30 -12.72%
P/NAPS 3.47 3.36 3.41 3.34 2.99 2.76 2.44 26.43%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 22/05/13 28/02/13 29/11/12 16/08/12 31/05/12 24/02/12 29/11/11 -
Price 6.55 5.83 5.80 6.27 5.88 4.81 4.18 -
P/RPS 1.76 1.63 1.60 1.72 1.60 1.38 1.24 26.27%
P/EPS 38.17 24.35 25.03 26.59 25.30 18.28 18.56 61.64%
EY 2.62 4.11 4.00 3.76 3.95 5.47 5.39 -38.15%
DY 2.44 2.09 2.23 2.30 3.20 2.58 3.16 -15.82%
P/NAPS 3.83 3.41 3.24 3.56 3.42 2.83 2.55 31.11%

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