[KOTRA] QoQ Quarter Result on 31-Dec-2023 [#2]

Stock
[KOTRA] KOTRA INDUSTRIES BHD
Announcement Date
21-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Dec-2023 [#2]
Profit Trend
QoQ- -14.96%
YoY- -29.22%
Quarter Report
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KOTRA's Result
KOTRA's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 65,591 59,821 55,878 57,546 53,309 55,800 59,396 6.81%
PBT 11,698 16,787 13,909 11,882 13,896 13,488 17,683 -24.02%
Tax -1,960 -4,301 -7,075 -266 -236 -400 -188 375.20%
NP 9,738 12,486 6,834 11,616 13,660 13,088 17,495 -32.26%
-
NP to SH 9,738 12,486 6,834 11,616 13,660 13,088 17,495 -32.26%
-
Tax Rate 16.76% 25.62% 50.87% 2.24% 1.70% 2.97% 1.06% -
Total Cost 55,853 47,335 49,044 45,930 39,649 42,712 41,901 21.05%
-
Net Worth 284,580 275,830 262,483 274,347 286,211 270,841 257,516 6.86%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 18,527 19,278 - 18,537 - 22,940 - -
Div Payout % 190.26% 154.40% - 159.58% - 175.28% - -
Equity
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Net Worth 284,580 275,830 262,483 274,347 286,211 270,841 257,516 6.86%
NOSH 148,219 148,314 148,314 148,314 148,314 148,064 148,024 0.08%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 14.85% 20.87% 12.23% 20.19% 25.62% 23.46% 29.45% -
ROE 3.42% 4.53% 2.60% 4.23% 4.77% 4.83% 6.79% -
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 44.25 40.34 37.68 38.80 35.95 37.70 40.13 6.71%
EPS 6.57 8.42 4.61 7.83 9.21 8.84 11.82 -32.32%
DPS 12.50 13.00 0.00 12.50 0.00 15.50 0.00 -
NAPS 1.92 1.86 1.77 1.85 1.93 1.83 1.74 6.76%
Adjusted Per Share Value based on latest NOSH - 148,314
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 44.25 40.36 37.70 38.82 35.97 37.65 40.07 6.81%
EPS 6.57 8.42 4.61 7.84 9.22 8.83 11.80 -32.24%
DPS 12.50 13.01 0.00 12.51 0.00 15.48 0.00 -
NAPS 1.92 1.861 1.7709 1.851 1.931 1.8273 1.7374 6.86%
Price Multiplier on Financial Quarter End Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 -
Price 4.20 4.25 4.66 4.83 5.50 5.12 5.55 -
P/RPS 9.49 10.54 12.37 12.45 15.30 13.58 13.83 -22.14%
P/EPS 63.93 50.48 101.12 61.66 59.71 57.90 46.95 22.78%
EY 1.56 1.98 0.99 1.62 1.67 1.73 2.13 -18.70%
DY 2.98 3.06 0.00 2.59 0.00 3.03 0.00 -
P/NAPS 2.19 2.28 2.63 2.61 2.85 2.80 3.19 -22.12%
Price Multiplier on Announcement Date
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Date 27/11/24 19/08/24 20/05/24 21/02/24 28/11/23 23/08/23 26/05/23 -
Price 4.32 4.03 4.76 4.92 5.02 5.45 5.60 -
P/RPS 9.76 9.99 12.63 12.68 13.96 14.46 13.95 -21.13%
P/EPS 65.75 47.86 103.29 62.81 54.50 61.63 47.37 24.35%
EY 1.52 2.09 0.97 1.59 1.83 1.62 2.11 -19.59%
DY 2.89 3.23 0.00 2.54 0.00 2.84 0.00 -
P/NAPS 2.25 2.17 2.69 2.66 2.60 2.98 3.22 -21.20%

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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