[KLCC] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
23-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -93.99%
YoY- -13.31%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 1,283,655 951,476 628,925 311,996 1,178,311 847,326 564,449 72.67%
PBT 1,147,878 651,111 427,258 206,511 2,193,496 1,947,076 379,189 108.84%
Tax -115,522 -85,302 -63,430 -56,398 -209,067 -132,120 -90,828 17.33%
NP 1,032,356 565,809 363,828 150,113 1,984,429 1,814,956 288,361 133.48%
-
NP to SH 825,504 452,403 274,599 87,962 1,464,097 1,364,498 193,114 162.69%
-
Tax Rate 10.06% 13.10% 14.85% 27.31% 9.53% 6.79% 23.95% -
Total Cost 251,299 385,667 265,097 161,883 -806,118 -967,630 276,088 -6.06%
-
Net Worth 11,698,557 11,463,864 10,882,314 7,790,177 7,743,473 0 0 -
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 522,463 365,218 205,440 42,033 154,122 112,088 74,725 264.35%
Div Payout % 63.29% 80.73% 74.81% 47.79% 10.53% 8.21% 38.70% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 11,698,557 11,463,864 10,882,314 7,790,177 7,743,473 0 0 -
NOSH 1,805,333 1,805,333 1,719,165 934,074 934,074 934,074 934,074 54.97%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 80.42% 59.47% 57.85% 48.11% 168.41% 214.20% 51.09% -
ROE 7.06% 3.95% 2.52% 1.13% 18.91% 0.00% 0.00% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 71.10 52.70 36.58 33.40 126.15 90.71 60.43 11.41%
EPS 52.61 30.38 20.67 9.42 156.74 146.08 20.67 86.09%
DPS 28.94 20.23 11.95 4.50 16.50 12.00 8.00 135.10%
NAPS 6.48 6.35 6.33 8.34 8.29 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 934,074
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 71.10 52.70 34.84 17.28 65.27 46.93 31.27 72.65%
EPS 45.73 25.06 15.21 4.87 81.10 75.58 10.70 162.66%
DPS 28.94 20.23 11.38 2.33 8.54 6.21 4.14 264.30%
NAPS 6.48 6.35 6.0279 4.3151 4.2892 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 - - - - -
Price 5.85 6.43 6.80 0.00 0.00 0.00 0.00 -
P/RPS 8.23 12.20 18.59 0.00 0.00 0.00 0.00 -
P/EPS 12.79 25.66 42.57 0.00 0.00 0.00 0.00 -
EY 7.82 3.90 2.35 0.00 0.00 0.00 0.00 -
DY 4.95 3.15 1.76 0.00 0.00 0.00 0.00 -
P/NAPS 0.90 1.01 1.07 0.00 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 21/01/14 29/10/13 21/08/13 23/05/13 - - - -
Price 5.50 6.45 6.12 7.24 0.00 0.00 0.00 -
P/RPS 7.74 12.24 16.73 21.68 0.00 0.00 0.00 -
P/EPS 12.03 25.74 38.32 76.88 0.00 0.00 0.00 -
EY 8.31 3.89 2.61 1.30 0.00 0.00 0.00 -
DY 5.26 3.14 1.95 0.62 0.00 0.00 0.00 -
P/NAPS 0.85 1.02 0.97 0.87 0.00 0.00 0.00 -

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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