[KPJ] QoQ Annualized Quarter Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 16.91%
YoY- 20.84%
Quarter Report
View:
Show?
Annualized Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 2,113,985 2,109,822 2,102,484 1,908,993 1,846,228 1,817,292 1,750,992 13.34%
PBT 199,396 203,938 197,212 203,297 178,305 173,556 166,212 12.86%
Tax -47,168 -49,262 -45,804 -49,038 -42,133 -42,804 -40,952 9.85%
NP 152,228 154,676 151,408 154,259 136,172 130,752 125,260 13.84%
-
NP to SH 135,338 136,270 133,348 143,670 122,885 115,340 110,040 14.74%
-
Tax Rate 23.66% 24.16% 23.23% 24.12% 23.63% 24.66% 24.64% -
Total Cost 1,961,757 1,955,146 1,951,076 1,754,734 1,710,056 1,686,540 1,625,732 13.30%
-
Net Worth 1,045,409 1,017,112 986,912 928,290 894,902 851,217 835,074 16.10%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 75,534 83,218 107,871 67,710 72,028 78,737 107,060 -20.69%
Div Payout % 55.81% 61.07% 80.90% 47.13% 58.61% 68.27% 97.29% -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 1,045,409 1,017,112 986,912 928,290 894,902 851,217 835,074 16.10%
NOSH 584,027 577,905 573,786 546,053 545,672 532,011 535,304 5.96%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 7.20% 7.33% 7.20% 8.08% 7.38% 7.19% 7.15% -
ROE 12.95% 13.40% 13.51% 15.48% 13.73% 13.55% 13.18% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 361.97 365.08 366.42 349.60 338.34 341.59 327.10 6.96%
EPS 23.17 23.58 23.24 26.31 22.52 21.68 20.36 8.97%
DPS 12.93 14.40 18.80 12.40 13.20 14.80 20.00 -25.17%
NAPS 1.79 1.76 1.72 1.70 1.64 1.60 1.56 9.57%
Adjusted Per Share Value based on latest NOSH - 546,943
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 46.70 46.61 46.45 42.17 40.79 40.15 38.68 13.34%
EPS 2.99 3.01 2.95 3.17 2.71 2.55 2.43 14.78%
DPS 1.67 1.84 2.38 1.50 1.59 1.74 2.37 -20.76%
NAPS 0.2309 0.2247 0.218 0.2051 0.1977 0.188 0.1845 16.08%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 6.10 5.87 5.15 4.70 4.00 4.62 4.00 -
P/RPS 1.69 1.61 1.41 1.34 1.18 1.35 1.22 24.19%
P/EPS 26.32 24.89 22.16 17.86 17.76 21.31 19.46 22.23%
EY 3.80 4.02 4.51 5.60 5.63 4.69 5.14 -18.19%
DY 2.12 2.45 3.65 2.64 3.30 3.20 5.00 -43.47%
P/NAPS 3.41 3.34 2.99 2.76 2.44 2.89 2.56 20.99%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 29/11/12 16/08/12 31/05/12 24/02/12 29/11/11 19/08/11 20/05/11 -
Price 5.80 6.27 5.88 4.81 4.18 4.57 4.16 -
P/RPS 1.60 1.72 1.60 1.38 1.24 1.34 1.27 16.59%
P/EPS 25.03 26.59 25.30 18.28 18.56 21.08 20.24 15.16%
EY 4.00 3.76 3.95 5.47 5.39 4.74 4.94 -13.09%
DY 2.23 2.30 3.20 2.58 3.16 3.24 4.81 -40.01%
P/NAPS 3.24 3.56 3.42 2.83 2.55 2.86 2.67 13.72%

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