[KLCC] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

09-May-2014

Admission Sponsor

Sponsor

Financial Year

31-Dec-2014

Quarter

31-Mar-2014 [#1]

Profit Trend

QoQ- -77.72%

YoY- 109.14%

Quarter Report

1st Quarter_Results 31Mar14.pdf

Latest QR

Upcoming QR

KLCC's Result

KLCC's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Cumulative Result
Revenue	1,353,516	1,006,516	673,696	340,882	1,283,655	951,476	628,925	66.45%
YoY %	34.48%	49.40%	97.63%	-73.44%	34.91%	51.29%	-	-
Horiz. %	215.21%	160.04%	107.12%	54.20%	204.10%	151.29%	100.00%	-
PBT	1,280,459	679,071	447,175	243,687	1,147,878	651,111	427,258	107.45%
YoY %	88.56%	51.86%	83.50%	-78.77%	76.30%	52.39%	-	-
Horiz. %	299.69%	158.94%	104.66%	57.04%	268.66%	152.39%	100.00%	-
Tax	-121,072	-93,222	-58,251	-30,532	-115,522	-85,302	-63,430	53.69%
YoY %	-29.87%	-60.04%	-90.79%	73.57%	-35.43%	-34.48%	-	-
Horiz. %	190.87%	146.97%	91.84%	48.13%	182.13%	134.48%	100.00%	-
NP	1,159,387	585,849	388,924	213,155	1,032,356	565,809	363,828	116.09%
YoY %	97.90%	50.63%	82.46%	-79.35%	82.46%	55.52%	-	-
Horiz. %	318.66%	161.02%	106.90%	58.59%	283.75%	155.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	937,927	506,043	334,858	183,963	825,504	452,403	274,599	126.29%
YoY %	85.35%	51.12%	82.02%	-77.72%	82.47%	64.75%	-	-
Horiz. %	341.56%	184.28%	121.94%	66.99%	300.62%	164.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.46%	13.73%	13.03%	12.53%	10.06%	13.10%	14.85%	-
YoY %	-31.10%	5.37%	3.99%	24.55%	-23.21%	-11.78%	-	-
Horiz. %	63.70%	92.46%	87.74%	84.38%	67.74%	88.22%	100.00%	-
Total Cost	194,129	420,667	284,772	127,727	251,299	385,667	265,097	-18.71%
YoY %	-53.85%	47.72%	122.95%	-49.17%	-34.84%	45.48%	-	-
Horiz. %	73.23%	158.68%	107.42%	48.18%	94.80%	145.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,023,517	11,734,664	11,716,610	11,716,610	11,698,557	11,463,864	10,882,314	6.85%
YoY %	2.46%	0.15%	0.00%	0.15%	2.05%	5.34%	-	-
Horiz. %	110.49%	107.83%	107.67%	107.67%	107.50%	105.34%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Dividend
Div	607,314	449,347	301,490	156,161	522,463	365,218	205,440	105.57%
YoY %	35.15%	49.04%	93.06%	-70.11%	43.06%	77.77%	-	-
Horiz. %	295.62%	218.72%	146.75%	76.01%	254.31%	177.77%	100.00%	-
Div Payout %	64.75%	88.80%	90.04%	84.89%	63.29%	80.73%	74.81%	-
YoY %	-27.08%	-1.38%	6.07%	34.13%	-21.60%	7.91%	-	-
Horiz. %	86.55%	118.70%	120.36%	113.47%	84.60%	107.91%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Equity
Net Worth	12,023,517	11,734,664	11,716,610	11,716,610	11,698,557	11,463,864	10,882,314	6.85%
YoY %	2.46%	0.15%	0.00%	0.15%	2.05%	5.34%	-	-
Horiz. %	110.49%	107.83%	107.67%	107.67%	107.50%	105.34%	100.00%	-
NOSH	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,719,165	3.30%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	5.01%	-	-
Horiz. %	105.01%	105.01%	105.01%	105.01%	105.01%	105.01%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Ratio Analysis
NP Margin	85.66%	58.21%	57.73%	62.53%	80.42%	59.47%	57.85%	-
YoY %	47.16%	0.83%	-7.68%	-22.25%	35.23%	2.80%	-	-
Horiz. %	148.07%	100.62%	99.79%	108.09%	139.01%	102.80%	100.00%	-
ROE	7.80%	4.31%	2.86%	1.57%	7.06%	3.95%	2.52%	-
YoY %	80.97%	50.70%	82.17%	-77.76%	78.73%	56.75%	-	-
Horiz. %	309.52%	171.03%	113.49%	62.30%	280.16%	156.75%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Per Share
RPS	74.97	55.75	37.32	18.88	71.10	52.70	36.58	61.13%
YoY %	34.48%	49.38%	97.67%	-73.45%	34.91%	44.07%	-	-
Horiz. %	204.95%	152.41%	102.02%	51.61%	194.37%	144.07%	100.00%	-
EPS	51.95	28.03	18.55	10.19	52.61	30.38	20.67	84.54%
YoY %	85.34%	51.11%	82.04%	-80.63%	73.17%	46.98%	-	-
Horiz. %	251.33%	135.61%	89.74%	49.30%	254.52%	146.98%	100.00%	-
DPS	33.64	24.89	16.70	8.65	28.94	20.23	11.95	98.99%
YoY %	35.15%	49.04%	93.06%	-70.11%	43.05%	69.29%	-	-
Horiz. %	281.51%	208.28%	139.75%	72.38%	242.18%	169.29%	100.00%	-
NAPS	6.66	6.50	6.49	6.49	6.48	6.35	6.33	3.43%
YoY %	2.46%	0.15%	0.00%	0.15%	2.05%	0.32%	-	-
Horiz. %	105.21%	102.69%	102.53%	102.53%	102.37%	100.32%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	74.97	55.75	37.32	18.88	71.10	52.70	34.84	66.44%
YoY %	34.48%	49.38%	97.67%	-73.45%	34.91%	51.26%	-	-
Horiz. %	215.18%	160.02%	107.12%	54.19%	204.08%	151.26%	100.00%	-
EPS	51.95	28.03	18.55	10.19	45.73	25.06	15.21	126.29%
YoY %	85.34%	51.11%	82.04%	-77.72%	82.48%	64.76%	-	-
Horiz. %	341.55%	184.29%	121.96%	67.00%	300.66%	164.76%	100.00%	-
DPS	33.64	24.89	16.70	8.65	28.94	20.23	11.38	105.56%
YoY %	35.15%	49.04%	93.06%	-70.11%	43.05%	77.77%	-	-
Horiz. %	295.61%	218.72%	146.75%	76.01%	254.31%	177.77%	100.00%	-
NAPS	6.66	6.50	6.49	6.49	6.48	6.35	6.0279	6.85%
YoY %	2.46%	0.15%	0.00%	0.15%	2.05%	5.34%	-	-
Horiz. %	110.49%	107.83%	107.67%	107.67%	107.50%	105.34%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	-
Price	6.71	6.64	6.53	6.35	5.85	6.43	6.80	-
P/RPS	8.95	11.91	17.50	33.63	8.23	12.20	18.59	-38.49%
YoY %	-24.85%	-31.94%	-47.96%	308.63%	-32.54%	-34.37%	-	-
Horiz. %	48.14%	64.07%	94.14%	180.90%	44.27%	65.63%	100.00%	-
P/EPS	12.92	23.69	35.21	62.32	12.79	25.66	42.57	-54.73%
YoY %	-45.46%	-32.72%	-43.50%	387.26%	-50.16%	-39.72%	-	-
Horiz. %	30.35%	55.65%	82.71%	146.39%	30.04%	60.28%	100.00%	-
EY	7.74	4.22	2.84	1.60	7.82	3.90	2.35	120.88%
YoY %	83.41%	48.59%	77.50%	-79.54%	100.51%	65.96%	-	-
Horiz. %	329.36%	179.57%	120.85%	68.09%	332.77%	165.96%	100.00%	-
DY	5.01	3.75	2.56	1.36	4.95	3.15	1.76	100.47%
YoY %	33.60%	46.48%	88.24%	-72.53%	57.14%	78.98%	-	-
Horiz. %	284.66%	213.07%	145.45%	77.27%	281.25%	178.98%	100.00%	-
P/NAPS	1.01	1.02	1.01	0.98	0.90	1.01	1.07	-3.76%
YoY %	-0.98%	0.99%	3.06%	8.89%	-10.89%	-5.61%	-	-
Horiz. %	94.39%	95.33%	94.39%	91.59%	84.11%	94.39%	100.00%	-

	31/12/14	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	26/01/15	07/11/14	11/08/14	09/05/14	21/01/14	29/10/13	21/08/13	-
Price	6.80	6.78	6.40	6.46	5.50	6.45	6.12	-
P/RPS	9.07	12.16	17.15	34.21	7.74	12.24	16.73	-33.43%
YoY %	-25.41%	-29.10%	-49.87%	341.99%	-36.76%	-26.84%	-	-
Horiz. %	54.21%	72.68%	102.51%	204.48%	46.26%	73.16%	100.00%	-
P/EPS	13.09	24.19	34.50	63.40	12.03	25.74	38.32	-51.03%
YoY %	-45.89%	-29.88%	-45.58%	427.02%	-53.26%	-32.83%	-	-
Horiz. %	34.16%	63.13%	90.03%	165.45%	31.39%	67.17%	100.00%	-
EY	7.64	4.13	2.90	1.58	8.31	3.89	2.61	104.22%
YoY %	84.99%	42.41%	83.54%	-80.99%	113.62%	49.04%	-	-
Horiz. %	292.72%	158.24%	111.11%	60.54%	318.39%	149.04%	100.00%	-
DY	4.95	3.67	2.61	1.34	5.26	3.14	1.95	85.77%
YoY %	34.88%	40.61%	94.78%	-74.52%	67.52%	61.03%	-	-
Horiz. %	253.85%	188.21%	133.85%	68.72%	269.74%	161.03%	100.00%	-
P/NAPS	1.02	1.04	0.99	1.00	0.85	1.02	0.97	3.39%
YoY %	-1.92%	5.05%	-1.00%	17.65%	-16.67%	5.15%	-	-
Horiz. %	105.15%	107.22%	102.06%	103.09%	87.63%	105.15%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos