[KOTRA] QoQ Cumulative Quarter Result on 31-Mar-2024 [#3]

Stock

[KOTRA] KOTRA INDUSTRIES BHD

Announcement Date

20-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- 27.04%

YoY- -38.42%

Quarter Report

Quarterly Reports - 202403_Bursa.pdf

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KOTRA's Result

KOTRA's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Cumulative Result
Revenue	65,591	226,554	166,733	110,855	53,309	242,199	186,399	-50.06%
YoY %	-71.05%	35.88%	50.41%	107.95%	-77.99%	29.94%	-	-
Horiz. %	35.19%	121.54%	89.45%	59.47%	28.60%	129.94%	100.00%	-
PBT	11,698	56,474	39,687	25,778	13,896	66,076	52,588	-63.18%
YoY %	-79.29%	42.30%	53.96%	85.51%	-78.97%	25.65%	-	-
Horiz. %	22.24%	107.39%	75.47%	49.02%	26.42%	125.65%	100.00%	-
Tax	-1,960	-11,878	-7,577	-502	-236	-842	-442	169.18%
YoY %	83.50%	-56.76%	-1,409.36%	-112.71%	71.97%	-90.50%	-	-
Horiz. %	443.44%	2,687.33%	1,714.25%	113.57%	53.39%	190.50%	100.00%	-
NP	9,738	44,596	32,110	25,276	13,660	65,234	52,146	-67.22%
YoY %	-78.16%	38.89%	27.04%	85.04%	-79.06%	25.10%	-	-
Horiz. %	18.67%	85.52%	61.58%	48.47%	26.20%	125.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	9,738	44,596	32,110	25,276	13,660	65,234	52,146	-67.22%
YoY %	-78.16%	38.89%	27.04%	85.04%	-79.06%	25.10%	-	-
Horiz. %	18.67%	85.52%	61.58%	48.47%	26.20%	125.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	16.76%	21.03%	19.09%	1.95%	1.70%	1.27%	0.84%	-
YoY %	-20.30%	10.16%	878.97%	14.71%	33.86%	51.19%	-	-
Horiz. %	1,995.24%	2,503.57%	2,272.62%	232.14%	202.38%	151.19%	100.00%	-
Total Cost	55,853	181,958	134,623	85,579	39,649	176,965	134,253	-44.18%
YoY %	-69.30%	35.16%	57.31%	115.84%	-77.60%	31.81%	-	-
Horiz. %	41.60%	135.53%	100.28%	63.74%	29.53%	131.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	284,580	275,830	262,483	274,347	286,211	270,841	257,516	6.86%
YoY %	3.17%	5.08%	-4.32%	-4.15%	5.67%	5.17%	-	-
Horiz. %	110.51%	107.11%	101.93%	106.54%	111.14%	105.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Dividend
Div	18,527	37,815	18,537	18,537	-	37,740	14,799	16.11%
YoY %	-51.01%	104.00%	0.00%	0.00%	-	155.02%	-	-
Horiz. %	125.19%	255.52%	125.26%	125.26%	-	255.02%	100.00%	-
Div Payout %	190.26%	84.80%	57.73%	73.34%	-	57.85%	28.38%	-
YoY %	124.36%	46.89%	-21.28%	0.00%	-	103.84%	-	-
Horiz. %	670.40%	298.80%	203.42%	258.42%	-	203.84%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Equity
Net Worth	284,580	275,830	262,483	274,347	286,211	270,841	257,516	6.86%
YoY %	3.17%	5.08%	-4.32%	-4.15%	5.67%	5.17%	-	-
Horiz. %	110.51%	107.11%	101.93%	106.54%	111.14%	105.17%	100.00%	-
NOSH	148,219	148,314	148,314	148,314	148,314	148,064	148,024	0.08%
YoY %	-0.06%	0.00%	0.00%	0.00%	0.17%	0.03%	-	-
Horiz. %	100.13%	100.20%	100.20%	100.20%	100.20%	100.03%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	14.85%	19.68%	19.26%	22.80%	25.62%	26.93%	27.98%	-
YoY %	-24.54%	2.18%	-15.53%	-11.01%	-4.86%	-3.75%	-	-
Horiz. %	53.07%	70.34%	68.83%	81.49%	91.57%	96.25%	100.00%	-
ROE	3.42%	16.17%	12.23%	9.21%	4.77%	24.09%	20.25%	-
YoY %	-78.85%	32.22%	32.79%	93.08%	-80.20%	18.96%	-	-
Horiz. %	16.89%	79.85%	60.40%	45.48%	23.56%	118.96%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
RPS	44.25	152.77	112.43	74.75	35.95	163.65	125.95	-50.11%
YoY %	-71.03%	35.88%	50.41%	107.93%	-78.03%	29.93%	-	-
Horiz. %	35.13%	121.29%	89.27%	59.35%	28.54%	129.93%	100.00%	-
EPS	6.57	30.07	21.65	17.04	9.21	44.08	35.23	-67.25%
YoY %	-78.15%	38.89%	27.05%	85.02%	-79.11%	25.12%	-	-
Horiz. %	18.65%	85.35%	61.45%	48.37%	26.14%	125.12%	100.00%	-
DPS	12.50	25.50	12.50	12.50	0.00	25.50	10.00	15.99%
YoY %	-50.98%	104.00%	0.00%	0.00%	0.00%	155.00%	-	-
Horiz. %	125.00%	255.00%	125.00%	125.00%	0.00%	255.00%	100.00%	-
NAPS	1.92	1.86	1.77	1.85	1.93	1.83	1.74	6.76%
YoY %	3.23%	5.08%	-4.32%	-4.15%	5.46%	5.17%	-	-
Horiz. %	110.34%	106.90%	101.72%	106.32%	110.92%	105.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Adjusted Per Share Value based on latest NOSH - 148,314
RPS	44.25	152.85	112.49	74.79	35.97	163.41	125.76	-50.06%
YoY %	-71.05%	35.88%	50.41%	107.92%	-77.99%	29.94%	-	-
Horiz. %	35.19%	121.54%	89.45%	59.47%	28.60%	129.94%	100.00%	-
EPS	6.57	30.09	21.66	17.05	9.22	44.01	35.18	-67.22%
YoY %	-78.17%	38.92%	27.04%	84.92%	-79.05%	25.10%	-	-
Horiz. %	18.68%	85.53%	61.57%	48.47%	26.21%	125.10%	100.00%	-
DPS	12.50	25.51	12.51	12.51	0.00	25.46	9.99	16.06%
YoY %	-51.00%	103.92%	0.00%	0.00%	0.00%	154.85%	-	-
Horiz. %	125.13%	255.36%	125.23%	125.23%	0.00%	254.85%	100.00%	-
NAPS	1.92	1.861	1.7709	1.851	1.931	1.8273	1.7374	6.86%
YoY %	3.17%	5.09%	-4.33%	-4.14%	5.68%	5.17%	-	-
Horiz. %	110.51%	107.11%	101.93%	106.54%	111.14%	105.17%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/24	28/06/24	29/03/24	29/12/23	29/09/23	30/06/23	31/03/23	-
Price	4.20	4.25	4.66	4.83	5.50	5.12	5.55	-
P/RPS	9.49	2.78	4.14	6.46	15.30	3.13	4.41	66.44%
YoY %	241.37%	-32.85%	-35.91%	-57.78%	388.82%	-29.02%	-	-
Horiz. %	215.19%	63.04%	93.88%	146.49%	346.94%	70.98%	100.00%	-
P/EPS	63.93	14.13	21.52	28.34	59.71	11.62	15.75	153.80%
YoY %	352.44%	-34.34%	-24.06%	-52.54%	413.86%	-26.22%	-	-
Horiz. %	405.90%	89.71%	136.63%	179.94%	379.11%	73.78%	100.00%	-
EY	1.56	7.08	4.65	3.53	1.67	8.61	6.35	-60.67%
YoY %	-77.97%	52.26%	31.73%	111.38%	-80.60%	35.59%	-	-
Horiz. %	24.57%	111.50%	73.23%	55.59%	26.30%	135.59%	100.00%	-
DY	2.98	6.00	2.68	2.59	0.00	4.98	1.80	39.81%
YoY %	-50.33%	123.88%	3.47%	0.00%	0.00%	176.67%	-	-
Horiz. %	165.56%	333.33%	148.89%	143.89%	0.00%	276.67%	100.00%	-
P/NAPS	2.19	2.28	2.63	2.61	2.85	2.80	3.19	-22.12%
YoY %	-3.95%	-13.31%	0.77%	-8.42%	1.79%	-12.23%	-	-
Horiz. %	68.65%	71.47%	82.45%	81.82%	89.34%	87.77%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Price Multiplier on Announcement Date
Date	27/11/24	19/08/24	20/05/24	21/02/24	28/11/23	23/08/23	26/05/23	-
Price	4.32	4.03	4.76	4.92	5.02	5.45	5.60	-
P/RPS	9.76	2.64	4.23	6.58	13.96	3.33	4.45	68.56%
YoY %	269.70%	-37.59%	-35.71%	-52.87%	319.22%	-25.17%	-	-
Horiz. %	219.33%	59.33%	95.06%	147.87%	313.71%	74.83%	100.00%	-
P/EPS	65.75	13.40	21.98	28.87	54.50	12.36	15.89	157.07%
YoY %	390.67%	-39.04%	-23.87%	-47.03%	340.94%	-22.22%	-	-
Horiz. %	413.78%	84.33%	138.33%	181.69%	342.98%	77.78%	100.00%	-
EY	1.52	7.46	4.55	3.46	1.83	8.09	6.29	-61.10%
YoY %	-79.62%	63.96%	31.50%	89.07%	-77.38%	28.62%	-	-
Horiz. %	24.17%	118.60%	72.34%	55.01%	29.09%	128.62%	100.00%	-
DY	2.89	6.33	2.63	2.54	0.00	4.68	1.79	37.50%
YoY %	-54.34%	140.68%	3.54%	0.00%	0.00%	161.45%	-	-
Horiz. %	161.45%	353.63%	146.93%	141.90%	0.00%	261.45%	100.00%	-
P/NAPS	2.25	2.17	2.69	2.66	2.60	2.98	3.22	-21.20%
YoY %	3.69%	-19.33%	1.13%	2.31%	-12.75%	-7.45%	-	-
Horiz. %	69.88%	67.39%	83.54%	82.61%	80.75%	92.55%	100.00%	-

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.

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