[KLK] QoQ TTM Result on 31-Mar-2003 [#2]

Announcement Date
16-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2003
Quarter
31-Mar-2003 [#2]
Profit Trend
QoQ- 9.07%
YoY- 111.61%
Quarter Report
View:
Show?
TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 3,588,308 3,473,531 3,266,730 2,944,026 2,715,401 2,469,071 2,288,404 34.85%
PBT 558,385 555,501 520,056 470,849 420,033 347,119 276,847 59.43%
Tax -184,161 -174,223 -161,875 -136,455 -113,435 -92,046 -71,556 87.47%
NP 374,224 381,278 358,181 334,394 306,598 255,073 205,291 49.06%
-
NP to SH 374,224 381,278 358,181 334,394 306,598 255,073 205,291 49.06%
-
Tax Rate 32.98% 31.36% 31.13% 28.98% 27.01% 26.52% 25.85% -
Total Cost 3,214,084 3,092,253 2,908,549 2,609,632 2,408,803 2,213,998 2,083,113 33.41%
-
Net Worth 3,848,867 3,549,965 3,606,462 3,501,798 3,485,420 2,840,232 3,386,151 8.88%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 177,516 177,516 142,026 142,026 142,006 142,006 106,407 40.53%
Div Payout % 47.44% 46.56% 39.65% 42.47% 46.32% 55.67% 51.83% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 3,848,867 3,549,965 3,606,462 3,501,798 3,485,420 2,840,232 3,386,151 8.88%
NOSH 710,123 709,993 709,933 710,303 709,861 710,058 709,885 0.02%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 10.43% 10.98% 10.96% 11.36% 11.29% 10.33% 8.97% -
ROE 9.72% 10.74% 9.93% 9.55% 8.80% 8.98% 6.06% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 505.31 489.23 460.15 414.47 382.53 347.73 322.36 34.83%
EPS 52.70 53.70 50.45 47.08 43.19 35.92 28.92 49.02%
DPS 25.00 25.00 20.00 20.00 20.00 20.00 15.00 40.44%
NAPS 5.42 5.00 5.08 4.93 4.91 4.00 4.77 8.86%
Adjusted Per Share Value based on latest NOSH - 710,303
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 326.51 316.07 297.25 267.89 247.08 224.67 208.23 34.85%
EPS 34.05 34.69 32.59 30.43 27.90 23.21 18.68 49.05%
DPS 16.15 16.15 12.92 12.92 12.92 12.92 9.68 40.53%
NAPS 3.5022 3.2302 3.2816 3.1864 3.1715 2.5844 3.0812 8.88%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 6.70 6.20 6.20 5.60 6.50 6.05 6.50 -
P/RPS 1.33 1.27 1.35 1.35 1.70 1.74 2.02 -24.25%
P/EPS 12.71 11.55 12.29 11.90 15.05 16.84 22.48 -31.55%
EY 7.87 8.66 8.14 8.41 6.64 5.94 4.45 46.09%
DY 3.73 4.03 3.23 3.57 3.08 3.31 2.31 37.51%
P/NAPS 1.24 1.24 1.22 1.14 1.32 1.51 1.36 -5.95%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 18/02/04 21/11/03 18/08/03 16/05/03 26/02/03 27/11/02 22/08/02 -
Price 6.55 6.50 6.10 5.85 6.20 6.40 6.80 -
P/RPS 1.30 1.33 1.33 1.41 1.62 1.84 2.11 -27.53%
P/EPS 12.43 12.10 12.09 12.43 14.35 17.82 23.51 -34.53%
EY 8.05 8.26 8.27 8.05 6.97 5.61 4.25 52.90%
DY 3.82 3.85 3.28 3.42 3.23 3.13 2.21 43.88%
P/NAPS 1.21 1.30 1.20 1.19 1.26 1.60 1.43 -10.51%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment