[KLCC] QoQ Cumulative Quarter Result on 30-Jun-2017 [#2]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

15-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- 100.7%

YoY- -1.65%

Quarter Report

KLCCP Stapled Group Q2 FY2017 results (30 June 2017).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Cumulative Result
Revenue	345,112	1,366,751	1,014,679	674,176	336,657	1,343,546	998,857	-50.79%
YoY %	-74.75%	34.70%	50.51%	100.26%	-74.94%	34.51%	-	-
Horiz. %	34.55%	136.83%	101.58%	67.49%	33.70%	134.51%	100.00%	-
PBT	233,887	1,115,331	692,515	459,457	229,380	1,102,698	696,549	-51.72%
YoY %	-79.03%	61.06%	50.72%	100.30%	-79.20%	58.31%	-	-
Horiz. %	33.58%	160.12%	99.42%	65.96%	32.93%	158.31%	100.00%	-
Tax	-25,215	-101,766	-79,125	-51,172	-25,943	-91,671	-78,331	-53.06%
YoY %	75.22%	-28.61%	-54.63%	-97.25%	71.70%	-17.03%	-	-
Horiz. %	32.19%	129.92%	101.01%	65.33%	33.12%	117.03%	100.00%	-
NP	208,672	1,013,565	613,390	408,285	203,437	1,011,027	618,218	-51.55%
YoY %	-79.41%	65.24%	50.24%	100.69%	-79.88%	63.54%	-	-
Horiz. %	33.75%	163.95%	99.22%	66.04%	32.91%	163.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	180,671	877,900	532,384	354,683	176,725	885,971	538,843	-51.76%
YoY %	-79.42%	64.90%	50.10%	100.70%	-80.05%	64.42%	-	-
Horiz. %	33.53%	162.92%	98.80%	65.82%	32.80%	164.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.78%	9.12%	11.43%	11.14%	11.31%	8.31%	11.25%	-
YoY %	18.20%	-20.21%	2.60%	-1.50%	36.10%	-26.13%	-	-
Horiz. %	95.82%	81.07%	101.60%	99.02%	100.53%	73.87%	100.00%	-
Total Cost	136,440	353,186	401,289	265,891	133,220	332,519	380,639	-49.57%
YoY %	-61.37%	-11.99%	50.92%	99.59%	-59.94%	-12.64%	-	-
Horiz. %	35.84%	92.79%	105.43%	69.85%	35.00%	87.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,016,450	13,034,503	12,835,917	12,817,864	12,799,811	12,799,811	12,601,224	2.18%
YoY %	-0.14%	1.55%	0.14%	0.14%	0.00%	1.58%	-	-
Horiz. %	103.30%	103.44%	101.86%	101.72%	101.58%	101.58%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	157,063	652,627	465,775	310,517	155,258	643,601	465,775	-51.58%
YoY %	-75.93%	40.12%	50.00%	100.00%	-75.88%	38.18%	-	-
Horiz. %	33.72%	140.12%	100.00%	66.67%	33.33%	138.18%	100.00%	-
Div Payout %	86.93%	74.34%	87.49%	87.55%	87.85%	72.64%	86.44%	-
YoY %	16.94%	-15.03%	-0.07%	-0.34%	20.94%	-15.96%	-	-
Horiz. %	100.57%	86.00%	101.21%	101.28%	101.63%	84.04%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	13,016,450	13,034,503	12,835,917	12,817,864	12,799,811	12,799,811	12,601,224	2.18%
YoY %	-0.14%	1.55%	0.14%	0.14%	0.00%	1.58%	-	-
Horiz. %	103.30%	103.44%	101.86%	101.72%	101.58%	101.58%	100.00%	-
NOSH	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	60.47%	74.16%	60.45%	60.56%	60.43%	75.25%	61.89%	-
YoY %	-18.46%	22.68%	-0.18%	0.22%	-19.69%	21.59%	-	-
Horiz. %	97.71%	119.83%	97.67%	97.85%	97.64%	121.59%	100.00%	-
ROE	1.39%	6.74%	4.15%	2.77%	1.38%	6.92%	4.28%	-
YoY %	-79.38%	62.41%	49.82%	100.72%	-80.06%	61.68%	-	-
Horiz. %	32.48%	157.48%	96.96%	64.72%	32.24%	161.68%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	19.12	75.71	56.20	37.34	18.65	74.42	55.33	-50.78%
YoY %	-74.75%	34.72%	50.51%	100.21%	-74.94%	34.50%	-	-
Horiz. %	34.56%	136.83%	101.57%	67.49%	33.71%	134.50%	100.00%	-
EPS	10.01	48.63	29.49	19.65	9.79	49.08	29.85	-51.76%
YoY %	-79.42%	64.90%	50.08%	100.72%	-80.05%	64.42%	-	-
Horiz. %	33.53%	162.91%	98.79%	65.83%	32.80%	164.42%	100.00%	-
DPS	8.70	36.15	25.80	17.20	8.60	35.65	25.80	-51.58%
YoY %	-75.93%	40.12%	50.00%	100.00%	-75.88%	38.18%	-	-
Horiz. %	33.72%	140.12%	100.00%	66.67%	33.33%	138.18%	100.00%	-
NAPS	7.21	7.22	7.11	7.10	7.09	7.09	6.98	2.18%
YoY %	-0.14%	1.55%	0.14%	0.14%	0.00%	1.58%	-	-
Horiz. %	103.30%	103.44%	101.86%	101.72%	101.58%	101.58%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	19.12	75.71	56.20	37.34	18.65	74.42	55.33	-50.78%
YoY %	-74.75%	34.72%	50.51%	100.21%	-74.94%	34.50%	-	-
Horiz. %	34.56%	136.83%	101.57%	67.49%	33.71%	134.50%	100.00%	-
EPS	10.01	48.63	29.49	19.65	9.79	49.07	29.85	-51.76%
YoY %	-79.42%	64.90%	50.08%	100.72%	-80.05%	64.39%	-	-
Horiz. %	33.53%	162.91%	98.79%	65.83%	32.80%	164.39%	100.00%	-
DPS	8.70	36.15	25.80	17.20	8.60	35.65	25.80	-51.58%
YoY %	-75.93%	40.12%	50.00%	100.00%	-75.88%	38.18%	-	-
Horiz. %	33.72%	140.12%	100.00%	66.67%	33.33%	138.18%	100.00%	-
NAPS	7.21	7.22	7.11	7.10	7.09	7.09	6.98	2.18%
YoY %	-0.14%	1.55%	0.14%	0.14%	0.00%	1.58%	-	-
Horiz. %	103.30%	103.44%	101.86%	101.72%	101.58%	101.58%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	7.17	8.64	8.00	7.99	7.93	8.30	7.72	-
P/RPS	37.51	11.41	14.23	21.40	42.52	11.15	13.95	93.48%
YoY %	228.75%	-19.82%	-33.50%	-49.67%	281.35%	-20.07%	-	-
Horiz. %	268.89%	81.79%	102.01%	153.41%	304.80%	79.93%	100.00%	-
P/EPS	71.65	17.77	27.13	40.67	81.01	16.91	25.86	97.39%
YoY %	303.21%	-34.50%	-33.29%	-49.80%	379.07%	-34.61%	-	-
Horiz. %	277.07%	68.72%	104.91%	157.27%	313.26%	65.39%	100.00%	-
EY	1.40	5.63	3.69	2.46	1.23	5.91	3.87	-49.26%
YoY %	-75.13%	52.57%	50.00%	100.00%	-79.19%	52.71%	-	-
Horiz. %	36.18%	145.48%	95.35%	63.57%	31.78%	152.71%	100.00%	-
DY	1.21	4.18	3.23	2.15	1.08	4.30	3.34	-49.21%
YoY %	-71.05%	29.41%	50.23%	99.07%	-74.88%	28.74%	-	-
Horiz. %	36.23%	125.15%	96.71%	64.37%	32.34%	128.74%	100.00%	-
P/NAPS	0.99	1.20	1.13	1.13	1.12	1.17	1.11	-7.35%
YoY %	-17.50%	6.19%	0.00%	0.89%	-4.27%	5.41%	-	-
Horiz. %	89.19%	108.11%	101.80%	101.80%	100.90%	105.41%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	16/05/18	24/01/18	13/11/17	15/08/17	22/05/17	20/01/17	03/11/16	-
Price	7.82	7.80	7.77	7.92	7.87	7.82	7.80	-
P/RPS	40.91	10.30	13.82	21.21	42.20	10.51	14.10	103.55%
YoY %	297.18%	-25.47%	-34.84%	-49.74%	301.52%	-25.46%	-	-
Horiz. %	290.14%	73.05%	98.01%	150.43%	299.29%	74.54%	100.00%	-
P/EPS	78.14	16.04	26.35	40.31	80.40	15.93	26.13	107.70%
YoY %	387.16%	-39.13%	-34.63%	-49.86%	404.71%	-39.04%	-	-
Horiz. %	299.04%	61.39%	100.84%	154.27%	307.69%	60.96%	100.00%	-
EY	1.28	6.23	3.80	2.48	1.24	6.28	3.83	-51.87%
YoY %	-79.45%	63.95%	53.23%	100.00%	-80.25%	63.97%	-	-
Horiz. %	33.42%	162.66%	99.22%	64.75%	32.38%	163.97%	100.00%	-
DY	1.11	4.63	3.32	2.17	1.09	4.56	3.31	-51.76%
YoY %	-76.03%	39.46%	53.00%	99.08%	-76.10%	37.76%	-	-
Horiz. %	33.53%	139.88%	100.30%	65.56%	32.93%	137.76%	100.00%	-
P/NAPS	1.08	1.08	1.09	1.12	1.11	1.10	1.12	-2.39%
YoY %	0.00%	-0.92%	-2.68%	0.90%	0.91%	-1.79%	-	-
Horiz. %	96.43%	96.43%	97.32%	100.00%	99.11%	98.21%	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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