[KIMHIN] QoQ TTM Result on 31-Mar-2017 [#1]

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017 [#1]
Profit Trend
QoQ- 8.34%
YoY- 43.0%
View:
Show?
TTM Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 420,860 431,818 418,706 411,697 403,314 382,389 372,977 8.36%
PBT 20,223 32,065 38,842 42,794 39,911 33,491 28,805 -20.95%
Tax -11,252 -8,312 -7,132 -8,007 -7,841 -11,140 -10,797 2.78%
NP 8,971 23,753 31,710 34,787 32,070 22,351 18,008 -37.07%
-
NP to SH 7,431 21,325 29,124 32,410 29,915 20,930 16,806 -41.87%
-
Tax Rate 55.64% 25.92% 18.36% 18.71% 19.65% 33.26% 37.48% -
Total Cost 411,889 408,065 386,996 376,910 371,244 360,038 354,969 10.39%
-
Net Worth 511,872 517,481 514,677 516,079 513,274 502,055 491,750 2.70%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div 4,207 4,207 4,207 8,414 8,414 12,634 8,427 -36.98%
Div Payout % 56.62% 19.73% 14.45% 25.96% 28.13% 60.37% 50.15% -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 511,872 517,481 514,677 516,079 513,274 502,055 491,750 2.70%
NOSH 155,616 155,616 155,616 140,239 140,239 140,239 140,500 7.02%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 2.13% 5.50% 7.57% 8.45% 7.95% 5.85% 4.83% -
ROE 1.45% 4.12% 5.66% 6.28% 5.83% 4.17% 3.42% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 300.10 307.92 298.57 293.57 287.59 272.67 265.46 8.49%
EPS 5.30 15.21 20.77 23.11 21.33 14.92 11.96 -41.78%
DPS 3.00 3.00 3.00 6.00 6.00 9.00 6.00 -36.92%
NAPS 3.65 3.69 3.67 3.68 3.66 3.58 3.50 2.82%
Adjusted Per Share Value based on latest NOSH - 155,616
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 270.45 277.49 269.06 264.56 259.17 245.73 239.68 8.36%
EPS 4.78 13.70 18.72 20.83 19.22 13.45 10.80 -41.83%
DPS 2.70 2.70 2.70 5.41 5.41 8.12 5.42 -37.07%
NAPS 3.2893 3.3254 3.3074 3.3164 3.2983 3.2262 3.16 2.70%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 1.42 1.71 1.97 2.25 1.83 1.64 1.70 -
P/RPS 0.47 0.56 0.66 0.77 0.64 0.60 0.64 -18.55%
P/EPS 26.80 11.25 9.49 9.74 8.58 10.99 14.21 52.47%
EY 3.73 8.89 10.54 10.27 11.66 9.10 7.04 -34.44%
DY 2.11 1.75 1.52 2.67 3.28 5.49 3.53 -28.97%
P/NAPS 0.39 0.46 0.54 0.61 0.50 0.46 0.49 -14.08%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 28/11/17 24/08/17 25/05/17 24/02/17 25/11/16 25/08/16 -
Price 1.56 1.44 1.87 2.27 1.91 1.56 1.79 -
P/RPS 0.52 0.47 0.63 0.77 0.66 0.57 0.67 -15.50%
P/EPS 29.44 9.47 9.00 9.82 8.95 10.45 14.96 56.84%
EY 3.40 10.56 11.11 10.18 11.17 9.57 6.68 -36.17%
DY 1.92 2.08 1.60 2.64 3.14 5.77 3.35 -30.93%
P/NAPS 0.43 0.39 0.51 0.62 0.52 0.44 0.51 -10.72%

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