[KPJ] QoQ 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- -35.28%
YoY- 21.18%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 510,608 530,578 529,290 525,621 524,322 476,025 470,898 5.51%
PBT 46,028 47,578 52,996 49,303 69,568 47,586 45,225 1.17%
Tax -13,405 -10,745 -13,510 -11,451 -17,438 -10,833 -11,164 12.90%
NP 32,623 36,833 39,486 37,852 52,130 36,753 34,061 -2.82%
-
NP to SH 33,369 33,369 34,798 33,337 51,506 34,494 30,160 6.94%
-
Tax Rate 29.12% 22.58% 25.49% 23.23% 25.07% 22.77% 24.69% -
Total Cost 477,985 493,745 489,804 487,769 472,192 439,272 436,837 6.15%
-
Net Worth 1,027,441 1,068,524 1,024,155 986,912 546,943 999,472 846,596 13.71%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 14,677 14,923 14,547 26,967 13,673 15,235 12,698 10.08%
Div Payout % 43.99% 44.72% 41.81% 80.90% 26.55% 44.17% 42.11% -
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 1,027,441 1,068,524 1,024,155 986,912 546,943 999,472 846,596 13.71%
NOSH 587,109 596,940 581,906 573,786 546,943 609,434 529,122 7.14%
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 6.39% 6.94% 7.46% 7.20% 9.94% 7.72% 7.23% -
ROE 3.25% 3.12% 3.40% 3.38% 9.42% 3.45% 3.56% -
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 86.97 88.88 90.96 91.61 95.86 78.11 89.00 -1.51%
EPS 6.56 5.59 5.98 5.81 9.42 5.66 5.70 9.77%
DPS 2.50 2.50 2.50 4.70 2.50 2.50 2.40 2.74%
NAPS 1.75 1.79 1.76 1.72 1.00 1.64 1.60 6.12%
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 11.28 11.72 11.69 11.61 11.58 10.52 10.40 5.53%
EPS 0.74 0.74 0.77 0.74 1.14 0.76 0.67 6.81%
DPS 0.32 0.33 0.32 0.60 0.30 0.34 0.28 9.26%
NAPS 0.227 0.2361 0.2263 0.218 0.1208 0.2208 0.187 13.72%
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 6.60 6.86 6.45 5.62 4.90 5.12 5.19 17.29%
P/EPS 100.99 109.12 98.16 88.64 49.91 70.67 81.05 15.71%
EY 0.99 0.92 1.02 1.13 2.00 1.42 1.23 -13.41%
DY 0.44 0.41 0.43 0.91 0.53 0.63 0.52 -10.49%
P/NAPS 3.28 3.41 3.34 2.99 4.70 2.44 2.89 8.76%
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 6.70 6.53 6.89 6.42 5.02 5.35 5.14 19.23%
P/EPS 102.58 103.76 104.85 101.20 51.08 73.85 80.18 17.76%
EY 0.97 0.96 0.95 0.99 1.96 1.35 1.25 -15.48%
DY 0.43 0.43 0.40 0.80 0.52 0.60 0.53 -12.95%
P/NAPS 3.33 3.24 3.56 3.42 4.81 2.55 2.86 10.62%

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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