[KIMLUN] QoQ TTM Result on 30-Jun-2017 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Dec-2017

Quarter

30-Jun-2017 [#2]

Profit Trend

QoQ- -11.63%

YoY- -13.81%

Quarter Report

KIMLUN 2nd Qtr 2017 Report.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	1,035,936	985,190	848,408	824,504	876,061	940,677	937,275	6.90%
YoY %	5.15%	16.12%	2.90%	-5.89%	-6.87%	0.36%	-	-
Horiz. %	110.53%	105.11%	90.52%	87.97%	93.47%	100.36%	100.00%	-
PBT	87,404	90,122	93,398	95,028	106,103	108,971	102,438	-10.04%
YoY %	-3.02%	-3.51%	-1.72%	-10.44%	-2.63%	6.38%	-	-
Horiz. %	85.32%	87.98%	91.18%	92.77%	103.58%	106.38%	100.00%	-
Tax	-21,648	-21,574	-24,804	-24,154	-25,905	-27,052	-23,301	-4.79%
YoY %	-0.34%	13.02%	-2.69%	6.76%	4.24%	-16.10%	-	-
Horiz. %	92.91%	92.59%	106.45%	103.66%	111.18%	116.10%	100.00%	-
NP	65,756	68,548	68,594	70,874	80,198	81,919	79,137	-11.62%
YoY %	-4.07%	-0.07%	-3.22%	-11.63%	-2.10%	3.52%	-	-
Horiz. %	83.09%	86.62%	86.68%	89.56%	101.34%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,961	68,695	68,593	70,873	80,199	81,921	79,137	-11.44%
YoY %	-3.98%	0.15%	-3.22%	-11.63%	-2.10%	3.52%	-	-
Horiz. %	83.35%	86.81%	86.68%	89.56%	101.34%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.77%	23.94%	26.56%	25.42%	24.41%	24.82%	22.75%	-
YoY %	3.47%	-9.86%	4.48%	4.14%	-1.65%	9.10%	-	-
Horiz. %	108.88%	105.23%	116.75%	111.74%	107.30%	109.10%	100.00%	-
Total Cost	970,180	916,642	779,814	753,630	795,863	858,758	858,138	8.53%
YoY %	5.84%	17.55%	3.47%	-5.31%	-7.32%	0.07%	-	-
Horiz. %	113.06%	106.82%	90.87%	87.82%	92.74%	100.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	620,480	606,764	574,595	549,089	554,336	539,218	509,416	14.06%
YoY %	2.26%	5.60%	4.65%	-0.95%	2.80%	5.85%	-	-
Horiz. %	121.80%	119.11%	112.79%	107.79%	108.82%	105.85%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	17,598	17,598	20,167	20,167	20,167	20,167	17,435	0.62%
YoY %	0.00%	-12.74%	0.00%	0.00%	0.00%	15.67%	-	-
Horiz. %	100.93%	100.93%	115.67%	115.67%	115.67%	115.67%	100.00%	-
Div Payout %	26.68%	25.62%	29.40%	28.46%	25.15%	24.62%	22.03%	-
YoY %	4.14%	-12.86%	3.30%	13.16%	2.15%	11.76%	-	-
Horiz. %	121.11%	116.30%	133.45%	129.19%	114.16%	111.76%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	620,480	606,764	574,595	549,089	554,336	539,218	509,416	14.06%
YoY %	2.26%	5.60%	4.65%	-0.95%	2.80%	5.85%	-	-
Horiz. %	121.80%	119.11%	112.79%	107.79%	108.82%	105.85%	100.00%	-
NOSH	320,647	320,544	315,521	310,167	310,100	310,289	306,877	2.97%
YoY %	0.03%	1.59%	1.73%	0.02%	-0.06%	1.11%	-	-
Horiz. %	104.49%	104.45%	102.82%	101.07%	101.05%	101.11%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	6.35%	6.96%	8.09%	8.60%	9.15%	8.71%	8.44%	-
YoY %	-8.76%	-13.97%	-5.93%	-6.01%	5.05%	3.20%	-	-
Horiz. %	75.24%	82.46%	95.85%	101.90%	108.41%	103.20%	100.00%	-
ROE	10.63%	11.32%	11.94%	12.91%	14.47%	15.19%	15.53%	-
YoY %	-6.10%	-5.19%	-7.51%	-10.78%	-4.74%	-2.19%	-	-
Horiz. %	68.45%	72.89%	76.88%	83.13%	93.17%	97.81%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	323.06	307.90	268.89	265.83	282.51	303.18	305.42	3.81%
YoY %	4.92%	14.51%	1.15%	-5.90%	-6.82%	-0.73%	-	-
Horiz. %	105.78%	100.81%	88.04%	87.04%	92.50%	99.27%	100.00%	-
EPS	20.57	21.47	21.74	22.85	25.86	26.40	25.79	-14.00%
YoY %	-4.19%	-1.24%	-4.86%	-11.64%	-2.05%	2.37%	-	-
Horiz. %	79.76%	83.25%	84.30%	88.60%	100.27%	102.37%	100.00%	-
DPS	5.49	5.50	6.50	6.50	6.50	6.50	5.68	-2.24%
YoY %	-0.18%	-15.38%	0.00%	0.00%	0.00%	14.44%	-	-
Horiz. %	96.65%	96.83%	114.44%	114.44%	114.44%	114.44%	100.00%	-
NAPS	1.935	1.8963	1.8211	1.7703	1.7876	1.7379	1.66	10.77%
YoY %	2.04%	4.13%	2.87%	-0.97%	2.86%	4.69%	-	-
Horiz. %	116.57%	114.23%	109.70%	106.64%	107.69%	104.69%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 310,167
RPS	293.15	278.79	240.08	233.32	247.91	266.19	265.23	6.90%
YoY %	5.15%	16.12%	2.90%	-5.89%	-6.87%	0.36%	-	-
Horiz. %	110.53%	105.11%	90.52%	87.97%	93.47%	100.36%	100.00%	-
EPS	18.67	19.44	19.41	20.06	22.69	23.18	22.39	-11.41%
YoY %	-3.96%	0.15%	-3.24%	-11.59%	-2.11%	3.53%	-	-
Horiz. %	83.39%	86.82%	86.69%	89.59%	101.34%	103.53%	100.00%	-
DPS	4.98	4.98	5.71	5.71	5.71	5.71	4.93	0.67%
YoY %	0.00%	-12.78%	0.00%	0.00%	0.00%	15.82%	-	-
Horiz. %	101.01%	101.01%	115.82%	115.82%	115.82%	115.82%	100.00%	-
NAPS	1.7558	1.717	1.626	1.5538	1.5687	1.5259	1.4415	14.06%
YoY %	2.26%	5.60%	4.65%	-0.95%	2.80%	5.86%	-	-
Horiz. %	121.80%	119.11%	112.80%	107.79%	108.82%	105.86%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	2.04	2.22	2.23	2.27	2.24	2.08	2.14	-
P/RPS	0.63	0.72	0.83	0.85	0.79	0.69	0.70	-6.78%
YoY %	-12.50%	-13.25%	-2.35%	7.59%	14.49%	-1.43%	-	-
Horiz. %	90.00%	102.86%	118.57%	121.43%	112.86%	98.57%	100.00%	-
P/EPS	9.92	10.34	10.26	9.93	8.66	7.88	8.30	12.63%
YoY %	-4.06%	0.78%	3.32%	14.67%	9.90%	-5.06%	-	-
Horiz. %	119.52%	124.58%	123.61%	119.64%	104.34%	94.94%	100.00%	-
EY	10.08	9.67	9.75	10.07	11.55	12.69	12.05	-11.22%
YoY %	4.24%	-0.82%	-3.18%	-12.81%	-8.98%	5.31%	-	-
Horiz. %	83.65%	80.25%	80.91%	83.57%	95.85%	105.31%	100.00%	-
DY	2.69	2.48	2.91	2.86	2.90	3.13	2.65	1.00%
YoY %	8.47%	-14.78%	1.75%	-1.38%	-7.35%	18.11%	-	-
Horiz. %	101.51%	93.58%	109.81%	107.92%	109.43%	118.11%	100.00%	-
P/NAPS	1.05	1.17	1.22	1.28	1.25	1.20	1.29	-12.83%
YoY %	-10.26%	-4.10%	-4.69%	2.40%	4.17%	-6.98%	-	-
Horiz. %	81.40%	90.70%	94.57%	99.22%	96.90%	93.02%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	27/02/18	29/11/17	29/08/17	30/05/17	27/02/17	29/11/16	-
Price	1.72	2.15	2.32	2.16	2.28	2.16	2.06	-
P/RPS	0.53	0.70	0.86	0.81	0.81	0.71	0.67	-14.47%
YoY %	-24.29%	-18.60%	6.17%	0.00%	14.08%	5.97%	-	-
Horiz. %	79.10%	104.48%	128.36%	120.90%	120.90%	105.97%	100.00%	-
P/EPS	8.36	10.01	10.67	9.45	8.82	8.18	7.99	3.06%
YoY %	-16.48%	-6.19%	12.91%	7.14%	7.82%	2.38%	-	-
Horiz. %	104.63%	125.28%	133.54%	118.27%	110.39%	102.38%	100.00%	-
EY	11.96	9.99	9.37	10.58	11.34	12.22	12.52	-3.00%
YoY %	19.72%	6.62%	-11.44%	-6.70%	-7.20%	-2.40%	-	-
Horiz. %	95.53%	79.79%	74.84%	84.50%	90.58%	97.60%	100.00%	-
DY	3.19	2.56	2.80	3.01	2.85	3.01	2.76	10.14%
YoY %	24.61%	-8.57%	-6.98%	5.61%	-5.32%	9.06%	-	-
Horiz. %	115.58%	92.75%	101.45%	109.06%	103.26%	109.06%	100.00%	-
P/NAPS	0.89	1.13	1.27	1.22	1.28	1.24	1.24	-19.85%
YoY %	-21.24%	-11.02%	4.10%	-4.69%	3.23%	0.00%	-	-
Horiz. %	71.77%	91.13%	102.42%	98.39%	103.23%	100.00%	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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