[KARYON] QoQ TTM Result on 30-Jun-2024 [#1]

Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -1.75%
YoY- 47.64%
Quarter Report
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TTM Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 172,606 166,382 161,125 161,940 168,362 186,893 203,451 -10.39%
PBT 9,009 9,183 8,850 7,906 6,944 9,009 8,801 1.57%
Tax -2,712 -2,774 -2,808 -2,805 -2,679 -3,002 -2,835 -2.91%
NP 6,297 6,409 6,042 5,101 4,265 6,007 5,966 3.66%
-
NP to SH 6,297 6,409 6,042 5,101 4,265 6,007 5,966 3.66%
-
Tax Rate 30.10% 30.21% 31.73% 35.48% 38.58% 33.32% 32.21% -
Total Cost 166,309 159,973 155,083 156,839 164,097 180,886 197,485 -10.83%
-
Net Worth 123,685 118,928 118,928 118,928 118,928 114,171 114,171 5.48%
Dividend
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Div 1,807 1,664 1,664 1,664 1,664 1,427 1,427 17.06%
Div Payout % 28.71% 25.98% 27.56% 32.64% 39.04% 23.76% 23.92% -
Equity
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Net Worth 123,685 118,928 118,928 118,928 118,928 114,171 114,171 5.48%
NOSH 475,713 475,713 475,713 475,713 475,713 475,713 475,713 0.00%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 3.65% 3.85% 3.75% 3.15% 2.53% 3.21% 2.93% -
ROE 5.09% 5.39% 5.08% 4.29% 3.59% 5.26% 5.23% -
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 36.28 34.98 33.87 34.04 35.39 39.29 42.77 -10.39%
EPS 1.32 1.35 1.27 1.07 0.90 1.26 1.25 3.70%
DPS 0.38 0.35 0.35 0.35 0.35 0.30 0.30 17.08%
NAPS 0.26 0.25 0.25 0.25 0.25 0.24 0.24 5.48%
Adjusted Per Share Value based on latest NOSH - 475,713
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
RPS 36.28 34.98 33.87 34.04 35.39 39.29 42.77 -10.39%
EPS 1.32 1.35 1.27 1.07 0.90 1.26 1.25 3.70%
DPS 0.38 0.35 0.35 0.35 0.35 0.30 0.30 17.08%
NAPS 0.26 0.25 0.25 0.25 0.25 0.24 0.24 5.48%
Price Multiplier on Financial Quarter End Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 -
Price 0.215 0.175 0.17 0.17 0.165 0.185 0.185 -
P/RPS 0.59 0.50 0.50 0.50 0.47 0.47 0.43 23.50%
P/EPS 16.24 12.99 13.38 15.85 18.40 14.65 14.75 6.63%
EY 6.16 7.70 7.47 6.31 5.43 6.83 6.78 -6.19%
DY 1.77 2.00 2.06 2.06 2.12 1.62 1.62 6.08%
P/NAPS 0.83 0.70 0.68 0.68 0.66 0.77 0.77 5.13%
Price Multiplier on Announcement Date
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Date 28/08/24 29/05/24 27/02/24 24/11/23 25/08/23 25/05/23 24/02/23 -
Price 0.195 0.175 0.175 0.175 0.175 0.185 0.185 -
P/RPS 0.54 0.50 0.52 0.51 0.49 0.47 0.43 16.41%
P/EPS 14.73 12.99 13.78 16.32 19.52 14.65 14.75 -0.09%
EY 6.79 7.70 7.26 6.13 5.12 6.83 6.78 0.09%
DY 1.95 2.00 2.00 2.00 2.00 1.62 1.62 13.16%
P/NAPS 0.75 0.70 0.70 0.70 0.70 0.77 0.77 -1.74%

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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