[KLCC] QoQ TTM Result on 31-Mar-2019 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

07-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 0.45%

YoY- -17.42%

Quarter Report

KLCCP Stapled Group Q1 FY2019 results (31 Mar 2019).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
TTM Result
Revenue	1,423,021	1,424,408	1,420,367	1,414,275	1,405,941	1,391,665	1,382,688	1.92%
YoY %	-0.10%	0.28%	0.43%	0.59%	1.03%	0.65%	-	-
Horiz. %	102.92%	103.02%	102.73%	102.28%	101.68%	100.65%	100.00%	-
PBT	1,071,321	971,808	971,088	969,801	964,093	1,123,954	1,122,496	-3.05%
YoY %	10.24%	0.07%	0.13%	0.59%	-14.22%	0.13%	-	-
Horiz. %	95.44%	86.58%	86.51%	86.40%	85.89%	100.13%	100.00%	-
Tax	-125,650	-127,228	-126,727	-126,923	-125,173	-98,944	-102,331	14.62%
YoY %	1.24%	-0.40%	0.15%	-1.40%	-26.51%	3.31%	-	-
Horiz. %	122.79%	124.33%	123.84%	124.03%	122.32%	96.69%	100.00%	-
NP	945,671	844,580	844,361	842,878	838,920	1,025,010	1,020,165	-4.91%
YoY %	11.97%	0.03%	0.18%	0.47%	-18.15%	0.47%	-	-
Horiz. %	92.70%	82.79%	82.77%	82.62%	82.23%	100.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	790,151	729,400	729,429	728,201	724,914	886,769	883,036	-7.12%
YoY %	8.33%	-0.00%	0.17%	0.45%	-18.25%	0.42%	-	-
Horiz. %	89.48%	82.60%	82.60%	82.47%	82.09%	100.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.73%	13.09%	13.05%	13.09%	12.98%	8.80%	9.12%	-
YoY %	-10.39%	0.31%	-0.31%	0.85%	47.50%	-3.51%	-	-
Horiz. %	128.62%	143.53%	143.09%	143.53%	142.32%	96.49%	100.00%	-
Total Cost	477,350	579,828	576,006	571,397	567,021	366,655	362,523	20.07%
YoY %	-17.67%	0.66%	0.81%	0.77%	54.65%	1.14%	-	-
Horiz. %	131.67%	159.94%	158.89%	157.62%	156.41%	101.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,215,038	13,124,771	13,106,718	13,088,664	13,088,664	13,070,610	13,052,557	0.82%
YoY %	0.69%	0.14%	0.14%	0.00%	0.14%	0.14%	-	-
Horiz. %	101.24%	100.55%	100.41%	100.28%	100.28%	100.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Dividend
Div	686,026	673,389	671,583	669,778	667,973	658,043	656,238	2.99%
YoY %	1.88%	0.27%	0.27%	0.27%	1.51%	0.28%	-	-
Horiz. %	104.54%	102.61%	102.34%	102.06%	101.79%	100.28%	100.00%	-
Div Payout %	86.82%	92.32%	92.07%	91.98%	92.15%	74.21%	74.32%	-
YoY %	-5.96%	0.27%	0.10%	-0.18%	24.17%	-0.15%	-	-
Horiz. %	116.82%	124.22%	123.88%	123.76%	123.99%	99.85%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Equity
Net Worth	13,215,038	13,124,771	13,106,718	13,088,664	13,088,664	13,070,610	13,052,557	0.82%
YoY %	0.69%	0.14%	0.14%	0.00%	0.14%	0.14%	-	-
Horiz. %	101.24%	100.55%	100.41%	100.28%	100.28%	100.14%	100.00%	-
NOSH	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Ratio Analysis
NP Margin	66.46%	59.29%	59.45%	59.60%	59.67%	73.65%	73.78%	-
YoY %	12.09%	-0.27%	-0.25%	-0.12%	-18.98%	-0.18%	-	-
Horiz. %	90.08%	80.36%	80.58%	80.78%	80.88%	99.82%	100.00%	-
ROE	5.98%	5.56%	5.57%	5.56%	5.54%	6.78%	6.77%	-
YoY %	7.55%	-0.18%	0.18%	0.36%	-18.29%	0.15%	-	-
Horiz. %	88.33%	82.13%	82.27%	82.13%	81.83%	100.15%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Per Share
RPS	78.82	78.90	78.68	78.34	77.88	77.09	76.59	1.92%
YoY %	-0.10%	0.28%	0.43%	0.59%	1.02%	0.65%	-	-
Horiz. %	102.91%	103.02%	102.73%	102.28%	101.68%	100.65%	100.00%	-
EPS	43.77	40.40	40.40	40.34	40.15	49.12	48.91	-7.11%
YoY %	8.34%	0.00%	0.15%	0.47%	-18.26%	0.43%	-	-
Horiz. %	89.49%	82.60%	82.60%	82.48%	82.09%	100.43%	100.00%	-
DPS	38.00	37.30	37.20	37.10	37.00	36.45	36.35	2.99%
YoY %	1.88%	0.27%	0.27%	0.27%	1.51%	0.28%	-	-
Horiz. %	104.54%	102.61%	102.34%	102.06%	101.79%	100.28%	100.00%	-
NAPS	7.32	7.27	7.26	7.25	7.25	7.24	7.23	0.82%
YoY %	0.69%	0.14%	0.14%	0.00%	0.14%	0.14%	-	-
Horiz. %	101.24%	100.55%	100.41%	100.28%	100.28%	100.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	78.82	78.90	78.68	78.34	77.88	77.09	76.59	1.92%
YoY %	-0.10%	0.28%	0.43%	0.59%	1.02%	0.65%	-	-
Horiz. %	102.91%	103.02%	102.73%	102.28%	101.68%	100.65%	100.00%	-
EPS	43.77	40.40	40.40	40.34	40.15	49.12	48.91	-7.11%
YoY %	8.34%	0.00%	0.15%	0.47%	-18.26%	0.43%	-	-
Horiz. %	89.49%	82.60%	82.60%	82.48%	82.09%	100.43%	100.00%	-
DPS	38.00	37.30	37.20	37.10	37.00	36.45	36.35	2.99%
YoY %	1.88%	0.27%	0.27%	0.27%	1.51%	0.28%	-	-
Horiz. %	104.54%	102.61%	102.34%	102.06%	101.79%	100.28%	100.00%	-
NAPS	7.32	7.27	7.26	7.25	7.25	7.24	7.23	0.82%
YoY %	0.69%	0.14%	0.14%	0.00%	0.14%	0.14%	-	-
Horiz. %	101.24%	100.55%	100.41%	100.28%	100.28%	100.14%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/19	30/09/19	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	-
Price	7.90	8.07	7.77	7.76	7.66	7.60	8.00	-
P/RPS	10.02	10.23	9.88	9.91	9.84	9.86	10.45	-2.75%
YoY %	-2.05%	3.54%	-0.30%	0.71%	-0.20%	-5.65%	-	-
Horiz. %	95.89%	97.89%	94.55%	94.83%	94.16%	94.35%	100.00%	-
P/EPS	18.05	19.97	19.23	19.24	19.08	15.47	16.36	6.75%
YoY %	-9.61%	3.85%	-0.05%	0.84%	23.34%	-5.44%	-	-
Horiz. %	110.33%	122.07%	117.54%	117.60%	116.63%	94.56%	100.00%	-
EY	5.54	5.01	5.20	5.20	5.24	6.46	6.11	-6.30%
YoY %	10.58%	-3.65%	0.00%	-0.76%	-18.89%	5.73%	-	-
Horiz. %	90.67%	82.00%	85.11%	85.11%	85.76%	105.73%	100.00%	-
DY	4.81	4.62	4.79	4.78	4.83	4.80	4.54	3.91%
YoY %	4.11%	-3.55%	0.21%	-1.04%	0.63%	5.73%	-	-
Horiz. %	105.95%	101.76%	105.51%	105.29%	106.39%	105.73%	100.00%	-
P/NAPS	1.08	1.11	1.07	1.07	1.06	1.05	1.11	-1.80%
YoY %	-2.70%	3.74%	0.00%	0.94%	0.95%	-5.41%	-	-
Horiz. %	97.30%	100.00%	96.40%	96.40%	95.50%	94.59%	100.00%	-

	31/12/19	30/09/19	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	23/01/20	11/11/19	20/08/19	07/05/19	24/01/19	13/11/18	15/08/18	-
Price	7.98	7.99	7.87	7.86	7.90	7.66	7.62	-
P/RPS	10.12	10.13	10.00	10.03	10.14	9.94	9.95	1.13%
YoY %	-0.10%	1.30%	-0.30%	-1.08%	2.01%	-0.10%	-	-
Horiz. %	101.71%	101.81%	100.50%	100.80%	101.91%	99.90%	100.00%	-
P/EPS	18.23	19.78	19.48	19.49	19.67	15.59	15.58	11.00%
YoY %	-7.84%	1.54%	-0.05%	-0.92%	26.17%	0.06%	-	-
Horiz. %	117.01%	126.96%	125.03%	125.10%	126.25%	100.06%	100.00%	-
EY	5.48	5.06	5.13	5.13	5.08	6.41	6.42	-9.99%
YoY %	8.30%	-1.36%	0.00%	0.98%	-20.75%	-0.16%	-	-
Horiz. %	85.36%	78.82%	79.91%	79.91%	79.13%	99.84%	100.00%	-
DY	4.76	4.67	4.73	4.72	4.68	4.76	4.77	-0.13%
YoY %	1.93%	-1.27%	0.21%	0.85%	-1.68%	-0.21%	-	-
Horiz. %	99.79%	97.90%	99.16%	98.95%	98.11%	99.79%	100.00%	-
P/NAPS	1.09	1.10	1.08	1.08	1.09	1.06	1.05	2.51%
YoY %	-0.91%	1.85%	0.00%	-0.92%	2.83%	0.95%	-	-
Horiz. %	103.81%	104.76%	102.86%	102.86%	103.81%	100.95%	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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