[KLK] QoQ TTM Result on 31-Mar-2012 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

24-May-2012

Admission Sponsor

Sponsor

Financial Year

30-Sep-2012

Quarter

31-Mar-2012 [#2]

Profit Trend

QoQ- -9.88%

YoY- 17.58%

Quarter Report

2nd Quarterly Report 2012.pdf

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KLK's Result

KLK's Financial Summary

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YoY %

Horiz. %

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
TTM Result
Revenue	9,967,968	10,570,188	11,150,218	11,499,296	11,243,449	10,743,252	9,758,235	1.42%
YoY %	-5.70%	-5.20%	-3.04%	2.28%	4.66%	10.09%	-	-
Horiz. %	102.15%	108.32%	114.26%	117.84%	115.22%	110.09%	100.00%	-
PBT	1,450,841	1,560,436	1,686,915	1,944,900	2,137,131	2,066,205	1,900,243	-16.39%
YoY %	-7.02%	-7.50%	-13.26%	-8.99%	3.43%	8.73%	-	-
Horiz. %	76.35%	82.12%	88.77%	102.35%	112.47%	108.73%	100.00%	-
Tax	-276,243	-300,347	-381,294	-425,191	-451,242	-420,674	-403,420	-22.22%
YoY %	8.03%	21.23%	10.32%	5.77%	-7.27%	-4.28%	-	-
Horiz. %	68.48%	74.45%	94.52%	105.40%	111.85%	104.28%	100.00%	-
NP	1,174,598	1,260,089	1,305,621	1,519,709	1,685,889	1,645,531	1,496,823	-14.86%
YoY %	-6.78%	-3.49%	-14.09%	-9.86%	2.45%	9.93%	-	-
Horiz. %	78.47%	84.18%	87.23%	101.53%	112.63%	109.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,131,178	1,211,244	1,249,592	1,449,266	1,608,212	1,571,413	1,421,844	-14.08%
YoY %	-6.61%	-3.07%	-13.78%	-9.88%	2.34%	10.52%	-	-
Horiz. %	79.56%	85.19%	87.89%	101.93%	113.11%	110.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.04%	19.25%	22.60%	21.86%	21.11%	20.36%	21.23%	-
YoY %	-1.09%	-14.82%	3.39%	3.55%	3.68%	-4.10%	-	-
Horiz. %	89.68%	90.67%	106.45%	102.97%	99.43%	95.90%	100.00%	-
Total Cost	8,793,370	9,310,099	9,844,597	9,979,587	9,557,560	9,097,721	8,261,412	4.22%
YoY %	-5.55%	-5.43%	-1.35%	4.42%	5.05%	10.12%	-	-
Horiz. %	106.44%	112.69%	119.16%	120.80%	115.69%	110.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,454,759	7,113,970	6,783,831	7,007,474	7,348,263	7,071,622	6,783,156	6.46%
YoY %	4.79%	4.87%	-3.19%	-4.64%	3.91%	4.25%	-	-
Horiz. %	109.90%	104.88%	100.01%	103.31%	108.33%	104.25%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	692,227	692,227	905,247	905,247	905,269	905,269	638,952	5.45%
YoY %	0.00%	-23.53%	0.00%	-0.00%	0.00%	41.68%	-	-
Horiz. %	108.34%	108.34%	141.68%	141.68%	141.68%	141.68%	100.00%	-
Div Payout %	61.20%	57.15%	72.44%	62.46%	56.29%	57.61%	44.94%	-
YoY %	7.09%	-21.11%	15.98%	10.96%	-2.29%	28.19%	-	-
Horiz. %	136.18%	127.17%	161.19%	138.99%	125.26%	128.19%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	7,454,759	7,113,970	6,783,831	7,007,474	7,348,263	7,071,622	6,783,156	6.46%
YoY %	4.79%	4.87%	-3.19%	-4.64%	3.91%	4.25%	-	-
Horiz. %	109.90%	104.88%	100.01%	103.31%	108.33%	104.25%	100.00%	-
NOSH	1,064,965	1,064,965	1,064,965	1,064,965	1,064,965	1,065,003	1,064,859	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-0.00%	0.01%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.01%	100.01%	100.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	11.78%	11.92%	11.71%	13.22%	14.99%	15.32%	15.34%	-
YoY %	-1.17%	1.79%	-11.42%	-11.81%	-2.15%	-0.13%	-	-
Horiz. %	76.79%	77.71%	76.34%	86.18%	97.72%	99.87%	100.00%	-
ROE	15.17%	17.03%	18.42%	20.68%	21.89%	22.22%	20.96%	-
YoY %	-10.92%	-7.55%	-10.93%	-5.53%	-1.49%	6.01%	-	-
Horiz. %	72.38%	81.25%	87.88%	98.66%	104.44%	106.01%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	935.99	992.54	1,047.00	1,079.78	1,055.76	1,008.75	916.39	1.41%
YoY %	-5.70%	-5.20%	-3.04%	2.28%	4.66%	10.08%	-	-
Horiz. %	102.14%	108.31%	114.25%	117.83%	115.21%	110.08%	100.00%	-
EPS	106.22	113.74	117.34	136.09	151.01	147.55	133.52	-14.08%
YoY %	-6.61%	-3.07%	-13.78%	-9.88%	2.34%	10.51%	-	-
Horiz. %	79.55%	85.19%	87.88%	101.92%	113.10%	110.51%	100.00%	-
DPS	65.00	65.00	85.00	85.00	85.00	85.00	60.00	5.45%
YoY %	0.00%	-23.53%	0.00%	0.00%	0.00%	41.67%	-	-
Horiz. %	108.33%	108.33%	141.67%	141.67%	141.67%	141.67%	100.00%	-
NAPS	7.00	6.68	6.37	6.58	6.90	6.64	6.37	6.45%
YoY %	4.79%	4.87%	-3.19%	-4.64%	3.92%	4.24%	-	-
Horiz. %	109.89%	104.87%	100.00%	103.30%	108.32%	104.24%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,965
RPS	907.01	961.81	1,014.59	1,046.35	1,023.07	977.56	887.93	1.42%
YoY %	-5.70%	-5.20%	-3.04%	2.28%	4.66%	10.09%	-	-
Horiz. %	102.15%	108.32%	114.26%	117.84%	115.22%	110.09%	100.00%	-
EPS	102.93	110.21	113.70	131.87	146.34	142.99	129.38	-14.08%
YoY %	-6.61%	-3.07%	-13.78%	-9.89%	2.34%	10.52%	-	-
Horiz. %	79.56%	85.18%	87.88%	101.92%	113.11%	110.52%	100.00%	-
DPS	62.99	62.99	82.37	82.37	82.37	82.37	58.14	5.46%
YoY %	0.00%	-23.53%	0.00%	0.00%	0.00%	41.68%	-	-
Horiz. %	108.34%	108.34%	141.68%	141.68%	141.68%	141.68%	100.00%	-
NAPS	6.7833	6.4732	6.1728	6.3763	6.6864	6.4347	6.1722	6.46%
YoY %	4.79%	4.87%	-3.19%	-4.64%	3.91%	4.25%	-	-
Horiz. %	109.90%	104.88%	100.01%	103.31%	108.33%	104.25%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	24.00	22.06	22.94	24.60	22.70	21.10	22.16	-
P/RPS	2.56	2.22	2.19	2.28	2.15	2.09	2.42	3.80%
YoY %	15.32%	1.37%	-3.95%	6.05%	2.87%	-13.64%	-	-
Horiz. %	105.79%	91.74%	90.50%	94.21%	88.84%	86.36%	100.00%	-
P/EPS	22.60	19.40	19.55	18.08	15.03	14.30	16.60	22.72%
YoY %	16.49%	-0.77%	8.13%	20.29%	5.10%	-13.86%	-	-
Horiz. %	136.14%	116.87%	117.77%	108.92%	90.54%	86.14%	100.00%	-
EY	4.43	5.16	5.11	5.53	6.65	6.99	6.03	-18.50%
YoY %	-14.15%	0.98%	-7.59%	-16.84%	-4.86%	15.92%	-	-
Horiz. %	73.47%	85.57%	84.74%	91.71%	110.28%	115.92%	100.00%	-
DY	2.71	2.95	3.71	3.46	3.74	4.03	2.71	0.00%
YoY %	-8.14%	-20.49%	7.23%	-7.49%	-7.20%	48.71%	-	-
Horiz. %	100.00%	108.86%	136.90%	127.68%	138.01%	148.71%	100.00%	-
P/NAPS	3.43	3.30	3.60	3.74	3.29	3.18	3.48	-0.95%
YoY %	3.94%	-8.33%	-3.74%	13.68%	3.46%	-8.62%	-	-
Horiz. %	98.56%	94.83%	103.45%	107.47%	94.54%	91.38%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	20/02/13	21/11/12	29/08/12	24/05/12	22/02/12	23/11/11	16/08/11	-
Price	21.32	20.56	23.24	22.16	23.64	21.38	21.10	-
P/RPS	2.28	2.07	2.22	2.05	2.24	2.12	2.30	-0.57%
YoY %	10.14%	-6.76%	8.29%	-8.48%	5.66%	-7.83%	-	-
Horiz. %	99.13%	90.00%	96.52%	89.13%	97.39%	92.17%	100.00%	-
P/EPS	20.07	18.08	19.81	16.28	15.65	14.49	15.80	17.20%
YoY %	11.01%	-8.73%	21.68%	4.03%	8.01%	-8.29%	-	-
Horiz. %	127.03%	114.43%	125.38%	103.04%	99.05%	91.71%	100.00%	-
EY	4.98	5.53	5.05	6.14	6.39	6.90	6.33	-14.71%
YoY %	-9.95%	9.50%	-17.75%	-3.91%	-7.39%	9.00%	-	-
Horiz. %	78.67%	87.36%	79.78%	97.00%	100.95%	109.00%	100.00%	-
DY	3.05	3.16	3.66	3.84	3.60	3.98	2.84	4.84%
YoY %	-3.48%	-13.66%	-4.69%	6.67%	-9.55%	40.14%	-	-
Horiz. %	107.39%	111.27%	128.87%	135.21%	126.76%	140.14%	100.00%	-
P/NAPS	3.05	3.08	3.65	3.37	3.43	3.22	3.31	-5.28%
YoY %	-0.97%	-15.62%	8.31%	-1.75%	6.52%	-2.72%	-	-
Horiz. %	92.15%	93.05%	110.27%	101.81%	103.63%	97.28%	100.00%	-

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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