[KAREX] QoQ TTM Result on 31-Dec-2017 [#2]

Announcement Date
28-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2018
Quarter
31-Dec-2017 [#2]
Profit Trend
QoQ- -28.47%
YoY- -56.93%
Quarter Report
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TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 392,581 408,014 406,231 401,957 389,006 361,452 352,541 7.42%
PBT 11,480 14,278 15,304 22,531 31,784 37,049 47,308 -61.06%
Tax -3,702 -4,090 -3,713 -4,678 -6,923 -8,243 -9,467 -46.49%
NP 7,778 10,188 11,591 17,853 24,861 28,806 37,841 -65.13%
-
NP to SH 7,868 10,103 11,548 17,182 24,022 27,946 37,163 -64.44%
-
Tax Rate 32.25% 28.65% 24.26% 20.76% 21.78% 22.25% 20.01% -
Total Cost 384,803 397,826 394,640 384,104 364,145 332,646 314,700 14.33%
-
Net Worth 491,163 481,139 481,139 491,163 501,187 501,187 491,163 0.00%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 5,011 - - - - - - -
Div Payout % 63.70% - - - - - - -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 491,163 481,139 481,139 491,163 501,187 501,187 491,163 0.00%
NOSH 1,002,375 1,002,375 1,002,375 1,002,375 1,002,375 1,002,375 1,002,375 0.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 1.98% 2.50% 2.85% 4.44% 6.39% 7.97% 10.73% -
ROE 1.60% 2.10% 2.40% 3.50% 4.79% 5.58% 7.57% -
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 39.17 40.70 40.53 40.10 38.81 36.06 35.17 7.43%
EPS 0.78 1.01 1.15 1.71 2.40 2.79 3.71 -64.60%
DPS 0.50 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.49 0.48 0.48 0.49 0.50 0.50 0.49 0.00%
Adjusted Per Share Value based on latest NOSH - 1,002,375
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 37.27 38.73 38.56 38.16 36.93 34.31 33.47 7.42%
EPS 0.75 0.96 1.10 1.63 2.28 2.65 3.53 -64.36%
DPS 0.48 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4662 0.4567 0.4567 0.4662 0.4758 0.4758 0.4662 0.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 0.775 0.82 0.81 1.30 1.51 1.70 2.16 -
P/RPS 1.98 2.01 2.00 3.24 3.89 4.71 6.14 -52.94%
P/EPS 98.73 81.36 70.31 75.84 63.01 60.98 58.26 42.09%
EY 1.01 1.23 1.42 1.32 1.59 1.64 1.72 -29.85%
DY 0.65 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.58 1.71 1.69 2.65 3.02 3.40 4.41 -49.52%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 26/11/18 28/08/18 31/05/18 28/02/18 24/11/17 29/08/17 30/05/17 -
Price 0.59 0.735 0.56 1.04 1.50 1.46 2.05 -
P/RPS 1.51 1.81 1.38 2.59 3.87 4.05 5.83 -59.33%
P/EPS 75.17 72.92 48.61 60.67 62.59 52.37 55.29 22.70%
EY 1.33 1.37 2.06 1.65 1.60 1.91 1.81 -18.55%
DY 0.85 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.53 1.17 2.12 3.00 2.92 4.18 -56.44%

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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