[KARYON] QoQ TTM Result on 31-Dec-2023 [#3]

Announcement Date
27-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 18.45%
YoY- 1.27%
Quarter Report
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TTM Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 178,190 172,606 166,382 161,125 161,940 168,362 186,893 -3.12%
PBT 9,658 9,009 9,183 8,850 7,906 6,944 9,009 4.73%
Tax -3,044 -2,712 -2,774 -2,808 -2,805 -2,679 -3,002 0.92%
NP 6,614 6,297 6,409 6,042 5,101 4,265 6,007 6.60%
-
NP to SH 6,614 6,297 6,409 6,042 5,101 4,265 6,007 6.60%
-
Tax Rate 31.52% 30.10% 30.21% 31.73% 35.48% 38.58% 33.32% -
Total Cost 171,576 166,309 159,973 155,083 156,839 164,097 180,886 -3.45%
-
Net Worth 122,546 123,685 118,928 118,928 118,928 118,928 114,171 4.81%
Dividend
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Div 1,807 1,807 1,664 1,664 1,664 1,664 1,427 16.99%
Div Payout % 27.33% 28.71% 25.98% 27.56% 32.64% 39.04% 23.76% -
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 122,546 123,685 118,928 118,928 118,928 118,928 114,171 4.81%
NOSH 471,333 475,713 475,713 475,713 475,713 475,713 475,713 -0.61%
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 3.71% 3.65% 3.85% 3.75% 3.15% 2.53% 3.21% -
ROE 5.40% 5.09% 5.39% 5.08% 4.29% 3.59% 5.26% -
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 37.81 36.28 34.98 33.87 34.04 35.39 39.29 -2.52%
EPS 1.40 1.32 1.35 1.27 1.07 0.90 1.26 7.25%
DPS 0.38 0.38 0.35 0.35 0.35 0.35 0.30 17.01%
NAPS 0.26 0.26 0.25 0.25 0.25 0.25 0.24 5.46%
Adjusted Per Share Value based on latest NOSH - 475,713
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
RPS 37.81 36.62 35.30 34.18 34.36 35.72 39.65 -3.10%
EPS 1.40 1.34 1.36 1.28 1.08 0.90 1.27 6.69%
DPS 0.38 0.38 0.35 0.35 0.35 0.35 0.30 17.01%
NAPS 0.26 0.2624 0.2523 0.2523 0.2523 0.2523 0.2422 4.82%
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 0.175 0.215 0.175 0.17 0.17 0.165 0.185 -
P/RPS 0.46 0.59 0.50 0.50 0.50 0.47 0.47 -1.41%
P/EPS 12.47 16.24 12.99 13.38 15.85 18.40 14.65 -10.15%
EY 8.02 6.16 7.70 7.47 6.31 5.43 6.83 11.26%
DY 2.17 1.77 2.00 2.06 2.06 2.12 1.62 21.45%
P/NAPS 0.67 0.83 0.70 0.68 0.68 0.66 0.77 -8.83%
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 27/11/24 28/08/24 29/05/24 27/02/24 24/11/23 25/08/23 25/05/23 -
Price 0.175 0.195 0.175 0.175 0.175 0.175 0.185 -
P/RPS 0.46 0.54 0.50 0.52 0.51 0.49 0.47 -1.41%
P/EPS 12.47 14.73 12.99 13.78 16.32 19.52 14.65 -10.15%
EY 8.02 6.79 7.70 7.26 6.13 5.12 6.83 11.26%
DY 2.17 1.95 2.00 2.00 2.00 2.00 1.62 21.45%
P/NAPS 0.67 0.75 0.70 0.70 0.70 0.70 0.77 -8.83%

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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