[KLCC] QoQ Cumulative Quarter Result on 31-Mar-2022 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

24-May-2022

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Mar-2022 [#1]

Profit Trend

QoQ- -67.44%

YoY- 10.48%

Quarter Report

KLCCP Stapled Group Q1 FY2022 results (31 Mar 2022).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Cumulative Result
Revenue	1,459,251	1,045,995	672,018	321,712	1,171,056	822,885	562,540	88.46%
YoY %	39.51%	55.65%	108.89%	-72.53%	42.31%	46.28%	-	-
Horiz. %	259.40%	185.94%	119.46%	57.19%	208.17%	146.28%	100.00%	-
PBT	1,018,879	659,283	421,720	202,469	565,797	501,816	347,758	104.35%
YoY %	54.54%	56.33%	108.29%	-64.22%	12.75%	44.30%	-	-
Horiz. %	292.99%	189.58%	121.27%	58.22%	162.70%	144.30%	100.00%	-
Tax	-107,525	-84,367	-52,823	-21,754	-31,768	-45,862	-33,368	117.70%
YoY %	-27.45%	-59.72%	-142.82%	31.52%	30.73%	-37.44%	-	-
Horiz. %	322.24%	252.84%	158.30%	65.19%	95.20%	137.44%	100.00%	-
NP	911,354	574,916	368,897	180,715	534,029	455,954	314,390	102.91%
YoY %	58.52%	55.85%	104.13%	-66.16%	17.12%	45.03%	-	-
Horiz. %	289.88%	182.87%	117.34%	57.48%	169.86%	145.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	782,663	503,197	326,611	161,436	495,852	425,525	290,139	93.43%
YoY %	55.54%	54.07%	102.32%	-67.44%	16.53%	46.66%	-	-
Horiz. %	269.75%	173.43%	112.57%	55.64%	170.90%	146.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.55%	12.80%	12.53%	10.74%	5.61%	9.14%	9.60%	-
YoY %	-17.58%	2.15%	16.67%	91.44%	-38.62%	-4.79%	-	-
Horiz. %	109.90%	133.33%	130.52%	111.88%	58.44%	95.21%	100.00%	-
Total Cost	547,897	471,079	303,121	140,997	637,027	366,931	248,150	69.31%
YoY %	16.31%	55.41%	114.98%	-77.87%	73.61%	47.87%	-	-
Horiz. %	220.79%	189.84%	122.15%	56.82%	256.71%	147.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,124,771	12,998,397	12,962,291	12,944,238	13,016,451	13,070,611	13,052,558	0.36%
YoY %	0.97%	0.28%	0.14%	-0.55%	-0.41%	0.14%	-	-
Horiz. %	100.55%	99.59%	99.31%	99.17%	99.72%	100.14%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Dividend
Div	686,026	433,279	288,853	144,426	606,591	379,119	252,746	94.22%
YoY %	58.33%	50.00%	100.00%	-76.19%	60.00%	50.00%	-	-
Horiz. %	271.43%	171.43%	114.29%	57.14%	240.00%	150.00%	100.00%	-
Div Payout %	87.65%	86.11%	88.44%	89.46%	122.33%	89.09%	87.11%	-
YoY %	1.79%	-2.63%	-1.14%	-26.87%	37.31%	2.27%	-	-
Horiz. %	100.62%	98.85%	101.53%	102.70%	140.43%	102.27%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Equity
Net Worth	13,124,771	12,998,397	12,962,291	12,944,238	13,016,451	13,070,611	13,052,558	0.36%
YoY %	0.97%	0.28%	0.14%	-0.55%	-0.41%	0.14%	-	-
Horiz. %	100.55%	99.59%	99.31%	99.17%	99.72%	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%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Ratio Analysis
NP Margin	62.45%	54.96%	54.89%	56.17%	45.60%	55.41%	55.89%	-
YoY %	13.63%	0.13%	-2.28%	23.18%	-17.70%	-0.86%	-	-
Horiz. %	111.74%	98.34%	98.21%	100.50%	81.59%	99.14%	100.00%	-
ROE	5.96%	3.87%	2.52%	1.25%	3.81%	3.26%	2.22%	-
YoY %	54.01%	53.57%	101.60%	-67.19%	16.87%	46.85%	-	-
Horiz. %	268.47%	174.32%	113.51%	56.31%	171.62%	146.85%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Per Share
RPS	80.83	57.94	37.22	17.82	64.87	45.58	31.16	88.46%
YoY %	39.51%	55.67%	108.87%	-72.53%	42.32%	46.28%	-	-
Horiz. %	259.40%	185.94%	119.45%	57.19%	208.18%	146.28%	100.00%	-
EPS	43.35	27.87	18.09	8.94	27.47	23.57	16.07	93.43%
YoY %	55.54%	54.06%	102.35%	-67.46%	16.55%	46.67%	-	-
Horiz. %	269.76%	173.43%	112.57%	55.63%	170.94%	146.67%	100.00%	-
DPS	38.00	24.00	16.00	8.00	33.60	21.00	14.00	94.22%
YoY %	58.33%	50.00%	100.00%	-76.19%	60.00%	50.00%	-	-
Horiz. %	271.43%	171.43%	114.29%	57.14%	240.00%	150.00%	100.00%	-
NAPS	7.27	7.20	7.18	7.17	7.21	7.24	7.23	0.36%
YoY %	0.97%	0.28%	0.14%	-0.55%	-0.41%	0.14%	-	-
Horiz. %	100.55%	99.59%	99.31%	99.17%	99.72%	100.14%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	80.83	57.94	37.22	17.82	64.87	45.58	31.16	88.46%
YoY %	39.51%	55.67%	108.87%	-72.53%	42.32%	46.28%	-	-
Horiz. %	259.40%	185.94%	119.45%	57.19%	208.18%	146.28%	100.00%	-
EPS	43.35	27.87	18.09	8.94	27.47	23.57	16.07	93.43%
YoY %	55.54%	54.06%	102.35%	-67.46%	16.55%	46.67%	-	-
Horiz. %	269.76%	173.43%	112.57%	55.63%	170.94%	146.67%	100.00%	-
DPS	38.00	24.00	16.00	8.00	33.60	21.00	14.00	94.22%
YoY %	58.33%	50.00%	100.00%	-76.19%	60.00%	50.00%	-	-
Horiz. %	271.43%	171.43%	114.29%	57.14%	240.00%	150.00%	100.00%	-
NAPS	7.27	7.20	7.18	7.17	7.21	7.24	7.23	0.36%
YoY %	0.97%	0.28%	0.14%	-0.55%	-0.41%	0.14%	-	-
Horiz. %	100.55%	99.59%	99.31%	99.17%	99.72%	100.14%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	-
Price	6.71	6.59	6.80	6.56	6.55	6.49	6.67	-
P/RPS	8.30	11.37	18.27	36.81	10.10	14.24	21.41	-46.74%
YoY %	-27.00%	-37.77%	-50.37%	264.46%	-29.07%	-33.49%	-	-
Horiz. %	38.77%	53.11%	85.33%	171.93%	47.17%	66.51%	100.00%	-
P/EPS	15.48	23.64	37.59	73.36	23.85	27.53	41.50	-48.08%
YoY %	-34.52%	-37.11%	-48.76%	207.59%	-13.37%	-33.66%	-	-
Horiz. %	37.30%	56.96%	90.58%	176.77%	57.47%	66.34%	100.00%	-
EY	6.46	4.23	2.66	1.36	4.19	3.63	2.41	92.61%
YoY %	52.72%	59.02%	95.59%	-67.54%	15.43%	50.62%	-	-
Horiz. %	268.05%	175.52%	110.37%	56.43%	173.86%	150.62%	100.00%	-
DY	5.66	3.64	2.35	1.22	5.13	3.24	2.10	93.32%
YoY %	55.49%	54.89%	92.62%	-76.22%	58.33%	54.29%	-	-
Horiz. %	269.52%	173.33%	111.90%	58.10%	244.29%	154.29%	100.00%	-
P/NAPS	0.92	0.92	0.95	0.91	0.91	0.90	0.92	0.00%
YoY %	0.00%	-3.16%	4.40%	0.00%	1.11%	-2.17%	-	-
Horiz. %	100.00%	100.00%	103.26%	98.91%	98.91%	97.83%	100.00%	-

	31/12/22	30/09/22	30/06/22	31/03/22	31/12/21	30/09/21	30/06/21	CAGR
Price Multiplier on Announcement Date
Date	31/01/23	10/11/22	09/08/22	24/05/22	28/01/22	08/11/21	17/08/21	-
Price	7.05	6.80	6.93	6.78	6.37	6.75	6.65	-
P/RPS	8.72	11.74	18.62	38.05	9.82	14.81	21.34	-44.84%
YoY %	-25.72%	-36.95%	-51.06%	287.47%	-33.69%	-30.60%	-	-
Horiz. %	40.86%	55.01%	87.25%	178.30%	46.02%	69.40%	100.00%	-
P/EPS	16.26	24.40	38.31	75.82	23.19	28.64	41.38	-46.26%
YoY %	-33.36%	-36.31%	-49.47%	226.95%	-19.03%	-30.79%	-	-
Horiz. %	39.29%	58.97%	92.58%	183.23%	56.04%	69.21%	100.00%	-
EY	6.15	4.10	2.61	1.32	4.31	3.49	2.42	85.90%
YoY %	50.00%	57.09%	97.73%	-69.37%	23.50%	44.21%	-	-
Horiz. %	254.13%	169.42%	107.85%	54.55%	178.10%	144.21%	100.00%	-
DY	5.39	3.53	2.31	1.18	5.27	3.11	2.11	86.55%
YoY %	52.69%	52.81%	95.76%	-77.61%	69.45%	47.39%	-	-
Horiz. %	255.45%	167.30%	109.48%	55.92%	249.76%	147.39%	100.00%	-
P/NAPS	0.97	0.94	0.97	0.95	0.88	0.93	0.92	3.58%
YoY %	3.19%	-3.09%	2.11%	7.95%	-5.38%	1.09%	-	-
Horiz. %	105.43%	102.17%	105.43%	103.26%	95.65%	101.09%	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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