[KLCC] QoQ Quarter Result on 31-Mar-2024 [#1]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -51.11%
YoY- 4.14%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 408,901 442,630 401,156 394,633 380,744 413,256 373,977 6.12%
PBT 252,118 470,386 243,857 236,414 236,766 359,596 237,563 4.04%
Tax -32,089 -35,881 -28,674 -28,323 -28,163 -22,958 -31,544 1.14%
NP 220,029 434,505 215,183 208,091 208,603 336,638 206,019 4.47%
-
NP to SH 188,034 384,593 185,336 180,804 180,561 279,466 176,586 4.27%
-
Tax Rate 12.73% 7.63% 11.76% 11.98% 11.89% 6.38% 13.28% -
Total Cost 188,872 8,125 185,973 186,542 172,141 76,618 167,958 8.13%
-
Net Worth 13,269,197 13,341,411 13,106,718 13,088,664 13,052,558 13,124,771 12,998,397 1.38%
Dividend
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Div 162,479 259,967 158,869 158,869 153,453 252,746 144,426 8.16%
Div Payout % 86.41% 67.60% 85.72% 87.87% 84.99% 90.44% 81.79% -
Equity
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Net Worth 13,269,197 13,341,411 13,106,718 13,088,664 13,052,558 13,124,771 12,998,397 1.38%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 0.00%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 53.81% 98.16% 53.64% 52.73% 54.79% 81.46% 55.09% -
ROE 1.42% 2.88% 1.41% 1.38% 1.38% 2.13% 1.36% -
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 22.65 24.52 22.22 21.86 21.09 22.89 20.72 6.11%
EPS 10.42 21.30 10.27 10.01 10.00 15.48 9.78 4.31%
DPS 9.00 14.40 8.80 8.80 8.50 14.00 8.00 8.16%
NAPS 7.35 7.39 7.26 7.25 7.23 7.27 7.20 1.38%
Adjusted Per Share Value based on latest NOSH - 1,805,333
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
RPS 22.65 24.52 22.22 21.86 21.09 22.89 20.72 6.11%
EPS 10.42 21.30 10.27 10.01 10.00 15.48 9.78 4.31%
DPS 9.00 14.40 8.80 8.80 8.50 14.00 8.00 8.16%
NAPS 7.35 7.39 7.26 7.25 7.23 7.27 7.20 1.38%
Price Multiplier on Financial Quarter End Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 -
Price 7.46 7.09 6.80 6.99 6.85 6.71 6.59 -
P/RPS 32.94 28.92 30.60 31.98 32.48 29.31 31.81 2.35%
P/EPS 71.62 33.28 66.24 69.80 68.49 43.35 67.37 4.15%
EY 1.40 3.00 1.51 1.43 1.46 2.31 1.48 -3.63%
DY 1.21 2.03 1.29 1.26 1.24 2.09 1.21 0.00%
P/NAPS 1.01 0.96 0.94 0.96 0.95 0.92 0.92 6.41%
Price Multiplier on Announcement Date
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Date 23/05/24 07/02/24 28/11/23 14/08/23 29/05/23 31/01/23 10/11/22 -
Price 7.54 7.31 6.95 6.77 6.96 7.05 6.80 -
P/RPS 33.29 29.81 31.28 30.97 33.00 30.80 32.83 0.93%
P/EPS 72.39 34.31 67.70 67.60 69.59 45.54 69.52 2.73%
EY 1.38 2.91 1.48 1.48 1.44 2.20 1.44 -2.79%
DY 1.19 1.97 1.27 1.30 1.22 1.99 1.18 0.56%
P/NAPS 1.03 0.99 0.96 0.93 0.96 0.97 0.94 6.27%

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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