[KPJ] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -76.8%
YoY- 21.18%
Quarter Report
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 2,096,097 1,585,489 1,054,911 525,621 1,908,993 1,384,671 908,646 74.14%
PBT 195,575 149,547 101,969 49,303 203,297 133,729 86,778 71.47%
Tax -48,781 -35,376 -24,631 -11,451 -49,038 -31,600 -21,402 72.76%
NP 146,794 114,171 77,338 37,852 154,259 102,129 65,376 71.05%
-
NP to SH 140,046 101,504 68,135 33,337 143,670 92,164 57,670 80.18%
-
Tax Rate 24.94% 23.66% 24.16% 23.23% 24.12% 23.63% 24.66% -
Total Cost 1,949,303 1,471,318 977,573 487,769 1,754,734 1,282,542 843,270 74.38%
-
Net Worth 1,000,105 1,045,409 1,017,112 986,912 928,290 894,902 851,217 11.29%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 71,352 56,650 41,609 26,967 67,710 54,021 39,368 48.38%
Div Payout % 50.95% 55.81% 61.07% 80.90% 47.13% 58.61% 68.27% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 1,000,105 1,045,409 1,017,112 986,912 928,290 894,902 851,217 11.29%
NOSH 584,857 584,027 577,905 573,786 546,053 545,672 532,011 6.48%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 7.00% 7.20% 7.33% 7.20% 8.08% 7.38% 7.19% -
ROE 14.00% 9.71% 6.70% 3.38% 15.48% 10.30% 6.78% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 358.39 271.48 182.54 91.61 349.60 253.76 170.79 63.53%
EPS 23.94 17.38 11.79 5.81 26.31 16.89 10.84 69.18%
DPS 12.20 9.70 7.20 4.70 12.40 9.90 7.40 39.34%
NAPS 1.71 1.79 1.76 1.72 1.70 1.64 1.60 4.51%
Adjusted Per Share Value based on latest NOSH - 573,786
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 46.31 35.03 23.30 11.61 42.17 30.59 20.07 74.17%
EPS 3.09 2.24 1.51 0.74 3.17 2.04 1.27 80.41%
DPS 1.58 1.25 0.92 0.60 1.50 1.19 0.87 48.58%
NAPS 0.2209 0.2309 0.2247 0.218 0.2051 0.1977 0.188 11.29%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 5.74 6.10 5.87 5.15 4.70 4.00 4.62 -
P/RPS 1.60 2.25 3.22 5.62 1.34 1.58 2.71 -29.51%
P/EPS 23.97 35.10 49.79 88.64 17.86 23.68 42.62 -31.74%
EY 4.17 2.85 2.01 1.13 5.60 4.22 2.35 46.31%
DY 2.13 1.59 1.23 0.91 2.64 2.48 1.60 20.91%
P/NAPS 3.36 3.41 3.34 2.99 2.76 2.44 2.89 10.51%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 29/11/12 16/08/12 31/05/12 24/02/12 29/11/11 19/08/11 -
Price 5.83 5.80 6.27 5.88 4.81 4.18 4.57 -
P/RPS 1.63 2.14 3.43 6.42 1.38 1.65 2.68 -28.10%
P/EPS 24.35 33.37 53.18 101.20 18.28 24.75 42.16 -30.53%
EY 4.11 3.00 1.88 0.99 5.47 4.04 2.37 44.10%
DY 2.09 1.67 1.15 0.80 2.58 2.37 1.62 18.41%
P/NAPS 3.41 3.24 3.56 3.42 2.83 2.55 2.86 12.38%

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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