[KPJ] QoQ Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 8.42%
YoY- 37.58%
Quarter Report
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Annualized Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 3,632,060 3,418,701 3,405,181 3,256,986 3,315,924 2,920,658 2,890,330 16.43%
PBT 539,092 377,942 372,370 292,324 310,536 263,532 234,754 73.97%
Tax -156,056 -107,536 -102,742 -82,446 -84,656 -73,208 -79,210 57.09%
NP 383,036 270,406 269,628 209,878 225,880 190,324 155,544 82.25%
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NP to SH 285,588 263,408 252,204 197,684 207,580 171,992 138,090 62.25%
-
Tax Rate 28.95% 28.45% 27.59% 28.20% 27.26% 27.78% 33.74% -
Total Cost 3,249,024 3,148,295 3,135,553 3,047,108 3,090,044 2,730,334 2,734,786 12.16%
-
Net Worth 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 2,127,287 2,127,287 5.73%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 174,572 146,093 119,201 109,025 104,664 86,828 57,885 108.59%
Div Payout % 61.13% 55.46% 47.26% 55.15% 50.42% 50.48% 41.92% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 2,313,079 2,311,337 2,267,727 2,224,117 2,180,507 2,127,287 2,127,287 5.73%
NOSH 4,526,608 4,526,608 4,526,608 4,526,608 4,526,608 4,505,527 4,505,527 0.31%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 10.55% 7.91% 7.92% 6.44% 6.81% 6.52% 5.38% -
ROE 12.35% 11.40% 11.12% 8.89% 9.52% 8.09% 6.49% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 83.22 78.39 78.08 74.68 76.04 67.27 66.58 16.01%
EPS 6.56 6.04 5.79 4.54 4.76 3.96 3.19 61.64%
DPS 4.00 3.35 2.73 2.50 2.40 2.00 1.33 108.21%
NAPS 0.53 0.53 0.52 0.51 0.50 0.49 0.49 5.36%
Adjusted Per Share Value based on latest NOSH - 4,526,608
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 80.24 75.52 75.23 71.95 73.25 64.52 63.85 16.43%
EPS 6.31 5.82 5.57 4.37 4.59 3.80 3.05 62.29%
DPS 3.86 3.23 2.63 2.41 2.31 1.92 1.28 108.58%
NAPS 0.511 0.5106 0.501 0.4913 0.4817 0.47 0.47 5.72%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 1.92 1.44 1.14 1.12 1.13 1.01 0.79 -
P/RPS 2.31 1.84 1.46 1.50 1.49 1.50 1.19 55.54%
P/EPS 29.34 23.84 19.71 24.71 23.74 25.49 24.84 11.72%
EY 3.41 4.19 5.07 4.05 4.21 3.92 4.03 -10.53%
DY 2.08 2.33 2.40 2.23 2.12 1.98 1.69 14.83%
P/NAPS 3.62 2.72 2.19 2.20 2.26 2.06 1.61 71.54%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 27/05/24 16/02/24 28/11/23 29/08/23 30/05/23 17/02/23 23/11/22 -
Price 2.00 1.63 1.30 1.17 1.12 1.06 0.86 -
P/RPS 2.40 2.08 1.66 1.57 1.47 1.58 1.29 51.21%
P/EPS 30.56 26.99 22.48 25.81 23.53 26.76 27.04 8.49%
EY 3.27 3.71 4.45 3.87 4.25 3.74 3.70 -7.89%
DY 2.00 2.06 2.10 2.14 2.14 1.89 1.55 18.50%
P/NAPS 3.77 3.08 2.50 2.29 2.24 2.16 1.76 66.09%

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.

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