[KLCC] QoQ Cumulative Quarter Result on 31-Mar-2018 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

16-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -79.42%

YoY- 2.23%

Quarter Report

KLCCP Stapled Group Q1 FY2018 results (31 March 2018).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Cumulative Result
Revenue	1,405,941	1,039,593	690,113	345,112	1,366,751	1,014,679	674,176	63.01%
YoY %	35.24%	50.64%	99.97%	-74.75%	34.70%	50.51%	-	-
Horiz. %	208.54%	154.20%	102.36%	51.19%	202.73%	150.51%	100.00%	-
PBT	964,093	701,138	466,622	233,887	1,115,331	692,515	459,457	63.68%
YoY %	37.50%	50.26%	99.51%	-79.03%	61.06%	50.72%	-	-
Horiz. %	209.83%	152.60%	101.56%	50.91%	242.75%	150.72%	100.00%	-
Tax	-125,173	-76,303	-51,737	-25,215	-101,766	-79,125	-51,172	81.24%
YoY %	-64.05%	-47.48%	-105.18%	75.22%	-28.61%	-54.63%	-	-
Horiz. %	244.61%	149.11%	101.10%	49.27%	198.87%	154.63%	100.00%	-
NP	838,920	624,835	414,885	208,672	1,013,565	613,390	408,285	61.41%
YoY %	34.26%	50.60%	98.82%	-79.41%	65.24%	50.24%	-	-
Horiz. %	205.47%	153.04%	101.62%	51.11%	248.25%	150.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	724,914	541,253	359,819	180,671	877,900	532,384	354,683	60.84%
YoY %	33.93%	50.42%	99.16%	-79.42%	64.90%	50.10%	-	-
Horiz. %	204.38%	152.60%	101.45%	50.94%	247.52%	150.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.98%	10.88%	11.09%	10.78%	9.12%	11.43%	11.14%	-
YoY %	19.30%	-1.89%	2.88%	18.20%	-20.21%	2.60%	-	-
Horiz. %	116.52%	97.67%	99.55%	96.77%	81.87%	102.60%	100.00%	-
Total Cost	567,021	414,758	275,228	136,440	353,186	401,289	265,891	65.44%
YoY %	36.71%	50.70%	101.72%	-61.37%	-11.99%	50.92%	-	-
Horiz. %	213.25%	155.99%	103.51%	51.31%	132.83%	150.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,088,664	13,070,610	13,052,557	13,016,450	13,034,503	12,835,917	12,817,864	1.39%
YoY %	0.14%	0.14%	0.28%	-0.14%	1.55%	0.14%	-	-
Horiz. %	102.11%	101.97%	101.83%	101.55%	101.69%	100.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	667,973	471,191	314,127	157,063	652,627	465,775	310,517	66.40%
YoY %	41.76%	50.00%	100.00%	-75.93%	40.12%	50.00%	-	-
Horiz. %	215.12%	151.74%	101.16%	50.58%	210.17%	150.00%	100.00%	-
Div Payout %	92.15%	87.06%	87.30%	86.93%	74.34%	87.49%	87.55%	-
YoY %	5.85%	-0.27%	0.43%	16.94%	-15.03%	-0.07%	-	-
Horiz. %	105.25%	99.44%	99.71%	99.29%	84.91%	99.93%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	13,088,664	13,070,610	13,052,557	13,016,450	13,034,503	12,835,917	12,817,864	1.39%
YoY %	0.14%	0.14%	0.28%	-0.14%	1.55%	0.14%	-	-
Horiz. %	102.11%	101.97%	101.83%	101.55%	101.69%	100.14%	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%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	59.67%	60.10%	60.12%	60.47%	74.16%	60.45%	60.56%	-
YoY %	-0.72%	-0.03%	-0.58%	-18.46%	22.68%	-0.18%	-	-
Horiz. %	98.53%	99.24%	99.27%	99.85%	122.46%	99.82%	100.00%	-
ROE	5.54%	4.14%	2.76%	1.39%	6.74%	4.15%	2.77%	-
YoY %	33.82%	50.00%	98.56%	-79.38%	62.41%	49.82%	-	-
Horiz. %	200.00%	149.46%	99.64%	50.18%	243.32%	149.82%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	77.88	57.58	38.23	19.12	75.71	56.20	37.34	63.02%
YoY %	35.26%	50.61%	99.95%	-74.75%	34.72%	50.51%	-	-
Horiz. %	208.57%	154.20%	102.38%	51.21%	202.76%	150.51%	100.00%	-
EPS	40.15	29.98	19.93	10.01	48.63	29.49	19.65	60.81%
YoY %	33.92%	50.43%	99.10%	-79.42%	64.90%	50.08%	-	-
Horiz. %	204.33%	152.57%	101.42%	50.94%	247.48%	150.08%	100.00%	-
DPS	37.00	26.10	17.40	8.70	36.15	25.80	17.20	66.40%
YoY %	41.76%	50.00%	100.00%	-75.93%	40.12%	50.00%	-	-
Horiz. %	215.12%	151.74%	101.16%	50.58%	210.17%	150.00%	100.00%	-
NAPS	7.25	7.24	7.23	7.21	7.22	7.11	7.10	1.39%
YoY %	0.14%	0.14%	0.28%	-0.14%	1.55%	0.14%	-	-
Horiz. %	102.11%	101.97%	101.83%	101.55%	101.69%	100.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	77.88	57.58	38.23	19.12	75.71	56.20	37.34	63.02%
YoY %	35.26%	50.61%	99.95%	-74.75%	34.72%	50.51%	-	-
Horiz. %	208.57%	154.20%	102.38%	51.21%	202.76%	150.51%	100.00%	-
EPS	40.15	29.98	19.93	10.01	48.63	29.49	19.65	60.81%
YoY %	33.92%	50.43%	99.10%	-79.42%	64.90%	50.08%	-	-
Horiz. %	204.33%	152.57%	101.42%	50.94%	247.48%	150.08%	100.00%	-
DPS	37.00	26.10	17.40	8.70	36.15	25.80	17.20	66.40%
YoY %	41.76%	50.00%	100.00%	-75.93%	40.12%	50.00%	-	-
Horiz. %	215.12%	151.74%	101.16%	50.58%	210.17%	150.00%	100.00%	-
NAPS	7.25	7.24	7.23	7.21	7.22	7.11	7.10	1.39%
YoY %	0.14%	0.14%	0.28%	-0.14%	1.55%	0.14%	-	-
Horiz. %	102.11%	101.97%	101.83%	101.55%	101.69%	100.14%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	7.66	7.60	8.00	7.17	8.64	8.00	7.99	-
P/RPS	9.84	13.20	20.93	37.51	11.41	14.23	21.40	-40.34%
YoY %	-25.45%	-36.93%	-44.20%	228.75%	-19.82%	-33.50%	-	-
Horiz. %	45.98%	61.68%	97.80%	175.28%	53.32%	66.50%	100.00%	-
P/EPS	19.08	25.35	40.14	71.65	17.77	27.13	40.67	-39.53%
YoY %	-24.73%	-36.85%	-43.98%	303.21%	-34.50%	-33.29%	-	-
Horiz. %	46.91%	62.33%	98.70%	176.17%	43.69%	66.71%	100.00%	-
EY	5.24	3.94	2.49	1.40	5.63	3.69	2.46	65.32%
YoY %	32.99%	58.23%	77.86%	-75.13%	52.57%	50.00%	-	-
Horiz. %	213.01%	160.16%	101.22%	56.91%	228.86%	150.00%	100.00%	-
DY	4.83	3.43	2.18	1.21	4.18	3.23	2.15	71.27%
YoY %	40.82%	57.34%	80.17%	-71.05%	29.41%	50.23%	-	-
Horiz. %	224.65%	159.53%	101.40%	56.28%	194.42%	150.23%	100.00%	-
P/NAPS	1.06	1.05	1.11	0.99	1.20	1.13	1.13	-4.16%
YoY %	0.95%	-5.41%	12.12%	-17.50%	6.19%	0.00%	-	-
Horiz. %	93.81%	92.92%	98.23%	87.61%	106.19%	100.00%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	24/01/19	13/11/18	15/08/18	16/05/18	24/01/18	13/11/17	15/08/17	-
Price	7.90	7.66	7.62	7.82	7.80	7.77	7.92	-
P/RPS	10.14	13.30	19.93	40.91	10.30	13.82	21.21	-38.77%
YoY %	-23.76%	-33.27%	-51.28%	297.18%	-25.47%	-34.84%	-	-
Horiz. %	47.81%	62.71%	93.97%	192.88%	48.56%	65.16%	100.00%	-
P/EPS	19.67	25.55	38.23	78.14	16.04	26.35	40.31	-37.93%
YoY %	-23.01%	-33.17%	-51.07%	387.16%	-39.13%	-34.63%	-	-
Horiz. %	48.80%	63.38%	94.84%	193.85%	39.79%	65.37%	100.00%	-
EY	5.08	3.91	2.62	1.28	6.23	3.80	2.48	61.07%
YoY %	29.92%	49.24%	104.69%	-79.45%	63.95%	53.23%	-	-
Horiz. %	204.84%	157.66%	105.65%	51.61%	251.21%	153.23%	100.00%	-
DY	4.68	3.41	2.28	1.11	4.63	3.32	2.17	66.69%
YoY %	37.24%	49.56%	105.41%	-76.03%	39.46%	53.00%	-	-
Horiz. %	215.67%	157.14%	105.07%	51.15%	213.36%	153.00%	100.00%	-
P/NAPS	1.09	1.06	1.05	1.08	1.08	1.09	1.12	-1.78%
YoY %	2.83%	0.95%	-2.78%	0.00%	-0.92%	-2.68%	-	-
Horiz. %	97.32%	94.64%	93.75%	96.43%	96.43%	97.32%	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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