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

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 53.94%
YoY- -5.32%
Quarter Report
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Cumulative Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 698,839 430,098 186,278 729,390 553,758 354,669 180,414 146.44%
PBT 21,129 13,568 6,582 34,551 21,650 13,820 6,751 113.81%
Tax -6,681 -4,204 -1,981 -9,373 -5,795 -3,494 -1,742 144.81%
NP 14,448 9,364 4,601 25,178 15,855 10,326 5,009 102.49%
-
NP to SH 12,762 8,290 4,118 21,845 13,479 8,858 4,338 105.17%
-
Tax Rate 31.62% 30.98% 30.10% 27.13% 26.77% 25.28% 25.80% -
Total Cost 684,391 420,734 181,677 704,212 537,903 344,343 175,405 147.63%
-
Net Worth 204,557 197,738 190,920 190,920 177,283 170,464 163,645 16.02%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 204,557 197,738 190,920 190,920 177,283 170,464 163,645 16.02%
NOSH 681,857 681,857 681,857 681,857 681,857 681,857 681,857 0.00%
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 2.07% 2.18% 2.47% 3.45% 2.86% 2.91% 2.78% -
ROE 6.24% 4.19% 2.16% 11.44% 7.60% 5.20% 2.65% -
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 102.49 63.08 27.32 106.97 81.21 52.02 26.46 146.43%
EPS 1.87 1.22 0.60 3.20 1.98 1.30 0.64 104.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.26 0.25 0.24 16.02%
Adjusted Per Share Value based on latest NOSH - 681,857
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 102.49 63.08 27.32 106.97 81.21 52.02 26.46 146.43%
EPS 1.87 1.22 0.60 3.20 1.98 1.30 0.64 104.24%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.29 0.28 0.28 0.26 0.25 0.24 16.02%
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 0.205 0.21 0.25 0.245 0.265 0.20 0.195 -
P/RPS 0.20 0.33 0.92 0.23 0.33 0.38 0.74 -58.16%
P/EPS 10.95 17.27 41.39 7.65 13.41 15.40 30.65 -49.61%
EY 9.13 5.79 2.42 13.08 7.46 6.50 3.26 98.56%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.72 0.89 0.88 1.02 0.80 0.81 -10.99%
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 23/02/24 23/11/23 28/08/23 29/05/23 20/02/23 22/11/22 -
Price 0.255 0.235 0.265 0.235 0.24 0.25 0.235 -
P/RPS 0.25 0.37 0.97 0.22 0.30 0.48 0.89 -57.07%
P/EPS 13.62 19.33 43.88 7.34 12.14 19.24 36.94 -48.55%
EY 7.34 5.17 2.28 13.63 8.24 5.20 2.71 94.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.81 0.95 0.84 0.92 1.00 0.98 -9.04%

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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