[KOTRA] QoQ Cumulative Quarter Result on 30-Sep-2023 [#1]

Stock
[KOTRA] KOTRA INDUSTRIES BHD
Announcement Date
28-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
30-Sep-2023 [#1]
Profit Trend
QoQ- -79.06%
YoY- -25.11%
Quarter Report
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KOTRA's Result
KOTRA's Financial Summary
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Cumulative Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 226,554 166,733 110,855 53,309 242,199 186,399 127,003 47.13%
PBT 56,474 39,687 25,778 13,896 66,076 52,588 34,905 37.85%
Tax -11,878 -7,577 -502 -236 -842 -442 -254 1201.04%
NP 44,596 32,110 25,276 13,660 65,234 52,146 34,651 18.33%
-
NP to SH 44,596 32,110 25,276 13,660 65,234 52,146 34,651 18.33%
-
Tax Rate 21.03% 19.09% 1.95% 1.70% 1.27% 0.84% 0.73% -
Total Cost 181,958 134,623 85,579 39,649 176,965 134,253 92,352 57.22%
-
Net Worth 275,830 262,483 274,347 286,211 270,841 257,516 254,539 5.50%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 37,815 18,537 18,537 - 37,740 14,799 14,798 87.02%
Div Payout % 84.80% 57.73% 73.34% - 57.85% 28.38% 42.71% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 275,830 262,483 274,347 286,211 270,841 257,516 254,539 5.50%
NOSH 148,314 148,314 148,314 148,314 148,064 148,024 147,992 0.14%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 19.68% 19.26% 22.80% 25.62% 26.93% 27.98% 27.28% -
ROE 16.17% 12.23% 9.21% 4.77% 24.09% 20.25% 13.61% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 152.77 112.43 74.75 35.95 163.65 125.95 85.82 46.93%
EPS 30.07 21.65 17.04 9.21 44.08 35.23 23.41 18.18%
DPS 25.50 12.50 12.50 0.00 25.50 10.00 10.00 86.75%
NAPS 1.86 1.77 1.85 1.93 1.83 1.74 1.72 5.36%
Adjusted Per Share Value based on latest NOSH - 148,314
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 152.85 112.49 74.79 35.97 163.41 125.76 85.69 47.13%
EPS 30.09 21.66 17.05 9.22 44.01 35.18 23.38 18.33%
DPS 25.51 12.51 12.51 0.00 25.46 9.99 9.98 87.05%
NAPS 1.861 1.7709 1.851 1.931 1.8273 1.7374 1.7173 5.50%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 4.25 4.66 4.83 5.50 5.12 5.55 6.60 -
P/RPS 2.78 4.14 6.46 15.30 3.13 4.41 7.69 -49.28%
P/EPS 14.13 21.52 28.34 59.71 11.62 15.75 28.19 -36.92%
EY 7.08 4.65 3.53 1.67 8.61 6.35 3.55 58.50%
DY 6.00 2.68 2.59 0.00 4.98 1.80 1.52 149.97%
P/NAPS 2.28 2.63 2.61 2.85 2.80 3.19 3.84 -29.37%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 19/08/24 20/05/24 21/02/24 28/11/23 23/08/23 26/05/23 24/02/23 -
Price 4.03 4.76 4.92 5.02 5.45 5.60 6.35 -
P/RPS 2.64 4.23 6.58 13.96 3.33 4.45 7.40 -49.73%
P/EPS 13.40 21.98 28.87 54.50 12.36 15.89 27.12 -37.52%
EY 7.46 4.55 3.46 1.83 8.09 6.29 3.69 59.95%
DY 6.33 2.63 2.54 0.00 4.68 1.79 1.57 153.53%
P/NAPS 2.17 2.69 2.66 2.60 2.98 3.22 3.69 -29.83%

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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