[KLCC] QoQ Quarter Result on 31-Dec-2024 [#4]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
05-Feb-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 108.64%
YoY- 12.04%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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Quarter Result
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Revenue 459,096 429,618 413,245 408,901 442,630 401,156 394,633 10.56%
PBT 476,369 241,410 231,468 252,118 470,386 243,857 236,414 59.19%
Tax -45,741 -33,345 -32,967 -32,089 -35,881 -28,674 -28,323 37.45%
NP 430,628 208,065 198,501 220,029 434,505 215,183 208,091 62.03%
-
NP to SH 430,909 206,531 191,059 188,034 384,593 185,336 180,804 77.95%
-
Tax Rate 9.60% 13.81% 14.24% 12.73% 7.63% 11.76% 11.98% -
Total Cost 28,468 221,553 214,744 188,872 8,125 185,973 186,542 -71.27%
-
Net Worth 13,665,609 13,413,624 13,359,464 13,269,197 13,341,411 13,106,718 13,088,664 2.90%
Dividend
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Div 308,694 166,090 166,090 162,479 259,967 158,869 158,869 55.40%
Div Payout % 71.64% 80.42% 86.93% 86.41% 67.60% 85.72% 87.87% -
Equity
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Net Worth 13,665,609 13,413,624 13,359,464 13,269,197 13,341,411 13,106,718 13,088,664 2.90%
NOSH 1,805,232 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 -0.00%
Ratio Analysis
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
NP Margin 93.80% 48.43% 48.03% 53.81% 98.16% 53.64% 52.73% -
ROE 3.15% 1.54% 1.43% 1.42% 2.88% 1.41% 1.38% -
Per Share
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 25.43 23.80 22.89 22.65 24.52 22.22 21.86 10.56%
EPS 23.87 11.44 10.58 10.42 21.30 10.27 10.01 78.01%
DPS 17.10 9.20 9.20 9.00 14.40 8.80 8.80 55.40%
NAPS 7.57 7.43 7.40 7.35 7.39 7.26 7.25 2.90%
Adjusted Per Share Value based on latest NOSH - 1,805,232
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
RPS 25.43 23.80 22.89 22.65 24.52 22.22 21.86 10.56%
EPS 23.87 11.44 10.58 10.42 21.30 10.27 10.02 77.90%
DPS 17.10 9.20 9.20 9.00 14.40 8.80 8.80 55.40%
NAPS 7.57 7.4304 7.4004 7.3504 7.3904 7.2604 7.2504 2.90%
Price Multiplier on Financial Quarter End Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 31/12/24 30/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 -
Price 8.15 8.00 7.40 7.46 7.09 6.80 6.99 -
P/RPS 32.05 33.62 32.33 32.94 28.92 30.60 31.98 0.14%
P/EPS 34.14 69.93 69.92 71.62 33.28 66.24 69.80 -37.78%
EY 2.93 1.43 1.43 1.40 3.00 1.51 1.43 60.96%
DY 2.10 1.15 1.24 1.21 2.03 1.29 1.26 40.35%
P/NAPS 1.08 1.08 1.00 1.01 0.96 0.94 0.96 8.13%
Price Multiplier on Announcement Date
31/12/24 30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 CAGR
Date 05/02/25 25/11/24 28/08/24 23/05/24 07/02/24 28/11/23 14/08/23 -
Price 8.35 8.00 7.80 7.54 7.31 6.95 6.77 -
P/RPS 32.83 33.62 34.08 33.29 29.81 31.28 30.97 3.94%
P/EPS 34.98 69.93 73.70 72.39 34.31 67.70 67.60 -35.41%
EY 2.86 1.43 1.36 1.38 2.91 1.48 1.48 54.83%
DY 2.05 1.15 1.18 1.19 1.97 1.27 1.30 35.29%
P/NAPS 1.10 1.08 1.05 1.03 0.99 0.96 0.93 11.78%

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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