[KPJ] QoQ Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 48.97%
YoY- 10.13%
Quarter Report
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,132,749 545,051 2,096,097 1,585,489 1,054,911 525,621 1,908,993 -29.40%
PBT 73,154 35,106 195,575 149,547 101,969 49,303 203,297 -49.44%
Tax -18,217 -8,580 -48,781 -35,376 -24,631 -11,451 -49,038 -48.35%
NP 54,937 26,526 146,794 114,171 77,338 37,852 154,259 -49.78%
-
NP to SH 50,387 25,093 140,046 101,504 68,135 33,337 143,670 -50.29%
-
Tax Rate 24.90% 24.44% 24.94% 23.66% 24.16% 23.23% 24.12% -
Total Cost 1,077,812 518,525 1,949,303 1,471,318 977,573 487,769 1,754,734 -27.76%
-
Net Worth 590,703 1,000,210 1,000,105 1,045,409 1,017,112 986,912 928,290 -26.03%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 35,442 23,396 71,352 56,650 41,609 26,967 67,710 -35.07%
Div Payout % 70.34% 93.24% 50.95% 55.81% 61.07% 80.90% 47.13% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 590,703 1,000,210 1,000,105 1,045,409 1,017,112 986,912 928,290 -26.03%
NOSH 590,703 584,918 584,857 584,027 577,905 573,786 546,053 5.38%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 4.85% 4.87% 7.00% 7.20% 7.33% 7.20% 8.08% -
ROE 8.53% 2.51% 14.00% 9.71% 6.70% 3.38% 15.48% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 191.76 93.18 358.39 271.48 182.54 91.61 349.60 -33.01%
EPS 5.49 4.29 23.94 17.38 11.79 5.81 26.31 -64.85%
DPS 6.00 4.00 12.20 9.70 7.20 4.70 12.40 -38.39%
NAPS 1.00 1.71 1.71 1.79 1.76 1.72 1.70 -29.81%
Adjusted Per Share Value based on latest NOSH - 596,940
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 25.02 12.04 46.31 35.03 23.30 11.61 42.17 -29.41%
EPS 1.11 0.55 3.09 2.24 1.51 0.74 3.17 -50.35%
DPS 0.78 0.52 1.58 1.25 0.92 0.60 1.50 -35.36%
NAPS 0.1305 0.221 0.2209 0.2309 0.2247 0.218 0.2051 -26.04%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 6.85 5.94 5.74 6.10 5.87 5.15 4.70 -
P/RPS 3.57 6.37 1.60 2.25 3.22 5.62 1.34 92.29%
P/EPS 80.30 138.46 23.97 35.10 49.79 88.64 17.86 172.65%
EY 1.25 0.72 4.17 2.85 2.01 1.13 5.60 -63.23%
DY 0.88 0.67 2.13 1.59 1.23 0.91 2.64 -51.95%
P/NAPS 6.85 3.47 3.36 3.41 3.34 2.99 2.76 83.41%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 30/08/13 22/05/13 28/02/13 29/11/12 16/08/12 31/05/12 24/02/12 -
Price 6.43 6.55 5.83 5.80 6.27 5.88 4.81 -
P/RPS 3.35 7.03 1.63 2.14 3.43 6.42 1.38 80.72%
P/EPS 75.38 152.68 24.35 33.37 53.18 101.20 18.28 157.37%
EY 1.33 0.65 4.11 3.00 1.88 0.99 5.47 -61.07%
DY 0.93 0.61 2.09 1.67 1.15 0.80 2.58 -49.38%
P/NAPS 6.43 3.83 3.41 3.24 3.56 3.42 2.83 72.91%

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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