[KLCC] QoQ Cumulative Quarter Result on 31-Dec-2023 [#4]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
07-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 70.35%
YoY- 18.99%
Quarter Report
Latest QR
Upcoming QR
KLCC's Result
KLCC's Financial Summary
View:
Show?
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 822,146 408,901 1,619,163 1,176,533 775,377 380,744 1,459,251 -31.80%
PBT 483,586 252,118 1,187,423 717,037 473,180 236,766 1,018,879 -39.18%
Tax -65,056 -32,089 -121,041 -85,160 -56,486 -28,163 -107,525 -28.48%
NP 418,530 220,029 1,066,382 631,877 416,694 208,603 911,354 -40.50%
-
NP to SH 379,093 188,034 931,294 546,701 361,365 180,561 782,663 -38.35%
-
Tax Rate 13.45% 12.73% 10.19% 11.88% 11.94% 11.89% 10.55% -
Total Cost 403,616 188,872 552,781 544,656 358,683 172,141 547,897 -18.44%
-
Net Worth 13,359,464 13,269,197 13,341,411 13,106,718 13,088,664 13,052,558 13,124,771 1.18%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 328,570 162,479 731,159 471,191 312,322 153,453 686,026 -38.81%
Div Payout % 86.67% 86.41% 78.51% 86.19% 86.43% 84.99% 87.65% -
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 13,359,464 13,269,197 13,341,411 13,106,718 13,088,664 13,052,558 13,124,771 1.18%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 0.00%
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 50.91% 53.81% 65.86% 53.71% 53.74% 54.79% 62.45% -
ROE 2.84% 1.42% 6.98% 4.17% 2.76% 1.38% 5.96% -
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 45.54 22.65 89.69 65.17 42.95 21.09 80.83 -31.80%
EPS 21.00 10.42 51.59 30.28 20.02 10.00 43.35 -38.34%
DPS 18.20 9.00 40.50 26.10 17.30 8.50 38.00 -38.81%
NAPS 7.40 7.35 7.39 7.26 7.25 7.23 7.27 1.18%
Adjusted Per Share Value based on latest NOSH - 1,805,333
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 45.54 22.65 89.69 65.17 42.95 21.09 80.83 -31.80%
EPS 21.00 10.42 51.59 30.28 20.02 10.00 43.35 -38.34%
DPS 18.20 9.00 40.50 26.10 17.30 8.50 38.00 -38.81%
NAPS 7.40 7.35 7.39 7.26 7.25 7.23 7.27 1.18%
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 7.40 7.46 7.09 6.80 6.99 6.85 6.71 -
P/RPS 16.25 32.94 7.91 10.43 16.28 32.48 8.30 56.56%
P/EPS 35.24 71.62 13.74 22.46 34.92 68.49 15.48 73.13%
EY 2.84 1.40 7.28 4.45 2.86 1.46 6.46 -42.21%
DY 2.46 1.21 5.71 3.84 2.47 1.24 5.66 -42.65%
P/NAPS 1.00 1.01 0.96 0.94 0.96 0.95 0.92 5.72%
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 28/08/24 23/05/24 07/02/24 28/11/23 14/08/23 29/05/23 31/01/23 -
Price 7.80 7.54 7.31 6.95 6.77 6.96 7.05 -
P/RPS 17.13 33.29 8.15 10.66 15.76 33.00 8.72 56.91%
P/EPS 37.15 72.39 14.17 22.95 33.82 69.59 16.26 73.55%
EY 2.69 1.38 7.06 4.36 2.96 1.44 6.15 -42.40%
DY 2.33 1.19 5.54 3.76 2.56 1.22 5.39 -42.85%
P/NAPS 1.05 1.03 0.99 0.96 0.93 0.96 0.97 5.43%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments
Post a Comment