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

Announcement Date
28-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 22.39%
YoY- 6.78%
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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 247,631 247,128 225,170 209,166 219,131 191,037 161,541 32.84%
PBT 18,716 16,847 15,434 12,240 9,789 12,057 13,987 21.36%
Tax -4,573 -4,174 -4,085 -2,967 -2,430 -2,949 -3,359 22.76%
NP 14,143 12,673 11,349 9,273 7,359 9,108 10,628 20.92%
-
NP to SH 14,143 12,673 11,349 9,273 7,359 9,108 10,628 20.92%
-
Tax Rate 24.43% 24.78% 26.47% 24.24% 24.82% 24.46% 24.02% -
Total Cost 233,488 234,455 213,821 199,893 211,772 181,929 150,913 33.66%
-
Net Worth 324,839 314,999 305,000 294,999 289,999 280,000 275,000 11.70%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 4,997 5,000 - 5,000 - - 5,000 -0.03%
Div Payout % 35.34% 39.45% - 53.92% - - 47.05% -
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 324,839 314,999 305,000 294,999 289,999 280,000 275,000 11.70%
NOSH 499,752 500,000 500,000 500,000 500,000 500,000 500,000 -0.03%
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 5.71% 5.13% 5.04% 4.43% 3.36% 4.77% 6.58% -
ROE 4.35% 4.02% 3.72% 3.14% 2.54% 3.25% 3.86% -
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 49.55 49.43 45.03 41.83 43.83 38.21 32.31 32.88%
EPS 2.83 2.53 2.27 1.85 1.47 1.82 2.13 20.79%
DPS 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00%
NAPS 0.65 0.63 0.61 0.59 0.58 0.56 0.55 11.74%
Adjusted Per Share Value based on latest NOSH - 500,000
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 49.55 49.45 45.06 41.85 43.85 38.23 32.32 32.85%
EPS 2.83 2.54 2.27 1.86 1.47 1.82 2.13 20.79%
DPS 1.00 1.00 0.00 1.00 0.00 0.00 1.00 0.00%
NAPS 0.65 0.6303 0.6103 0.5903 0.5803 0.5603 0.5503 11.70%
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 0.77 0.705 0.65 0.65 0.66 0.605 0.635 -
P/RPS 1.55 1.43 1.44 1.55 1.51 1.58 1.97 -14.73%
P/EPS 27.21 27.82 28.64 35.05 44.84 33.21 29.87 -6.01%
EY 3.68 3.60 3.49 2.85 2.23 3.01 3.35 6.44%
DY 1.30 1.42 0.00 1.54 0.00 0.00 1.57 -11.79%
P/NAPS 1.18 1.12 1.07 1.10 1.14 1.08 1.15 1.72%
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 26/11/24 27/08/24 28/05/24 28/02/24 21/11/23 22/08/23 23/05/23 -
Price 0.72 0.725 0.655 0.60 0.68 0.66 0.585 -
P/RPS 1.45 1.47 1.45 1.43 1.55 1.73 1.81 -13.70%
P/EPS 25.44 28.60 28.86 32.35 46.20 36.23 27.52 -5.09%
EY 3.93 3.50 3.47 3.09 2.16 2.76 3.63 5.42%
DY 1.39 1.38 0.00 1.67 0.00 0.00 1.71 -12.86%
P/NAPS 1.11 1.15 1.07 1.02 1.17 1.18 1.06 3.11%

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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