[KERJAYA] QoQ TTM Result on 31-Dec-2022 [#4]

Stock

[KERJAYA] KERJAYA PROSPEK GROUP BERHAD

Announcement Date

27-Feb-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2022

Quarter

31-Dec-2022 [#4]

Profit Trend

QoQ- -1.45%

YoY- 18.51%

Quarter Report

KPGB Results Q4Y2022-Latest.pdf

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KERJAYA's Result

KERJAYA's Financial Summary

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YoY %

Horiz. %

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
TTM Result
Revenue	1,257,429	1,154,607	1,122,249	1,125,590	1,120,626	1,083,867	996,838	16.72%
YoY %	8.91%	2.88%	-0.30%	0.44%	3.39%	8.73%	-	-
Horiz. %	126.14%	115.83%	112.58%	112.92%	112.42%	108.73%	100.00%	-
PBT	167,479	158,230	154,043	153,177	156,071	148,942	133,711	16.18%
YoY %	5.85%	2.72%	0.57%	-1.85%	4.79%	11.39%	-	-
Horiz. %	125.25%	118.34%	115.21%	114.56%	116.72%	111.39%	100.00%	-
Tax	-42,243	-39,801	-38,510	-38,217	-39,444	-36,857	-34,360	14.74%
YoY %	-6.14%	-3.35%	-0.77%	3.11%	-7.02%	-7.27%	-	-
Horiz. %	122.94%	115.84%	112.08%	111.23%	114.80%	107.27%	100.00%	-
NP	125,236	118,429	115,533	114,960	116,627	112,085	99,351	16.67%
YoY %	5.75%	2.51%	0.50%	-1.43%	4.05%	12.82%	-	-
Horiz. %	126.05%	119.20%	116.29%	115.71%	117.39%	112.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	125,254	118,493	115,455	114,908	116,595	111,970	99,438	16.61%
YoY %	5.71%	2.63%	0.48%	-1.45%	4.13%	12.60%	-	-
Horiz. %	125.96%	119.16%	116.11%	115.56%	117.25%	112.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.22%	25.15%	25.00%	24.95%	25.27%	24.75%	25.70%	-
YoY %	0.28%	0.60%	0.20%	-1.27%	2.10%	-3.70%	-	-
Horiz. %	98.13%	97.86%	97.28%	97.08%	98.33%	96.30%	100.00%	-
Total Cost	1,132,193	1,036,178	1,006,716	1,010,630	1,003,999	971,782	897,487	16.73%
YoY %	9.27%	2.93%	-0.39%	0.66%	3.32%	8.28%	-	-
Horiz. %	126.15%	115.45%	112.17%	112.61%	111.87%	108.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,147,555	1,134,944	1,122,334	1,248,439	1,235,829	1,189,172	1,174,945	-1.55%
YoY %	1.11%	1.12%	-10.10%	1.02%	3.92%	1.21%	-	-
Horiz. %	97.67%	96.60%	95.52%	106.26%	105.18%	101.21%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Dividend
Div	113,494	100,884	100,437	75,216	62,131	68,080	43,306	89.97%
YoY %	12.50%	0.45%	33.53%	21.06%	-8.74%	57.21%	-	-
Horiz. %	262.07%	232.96%	231.92%	173.68%	143.47%	157.21%	100.00%	-
Div Payout %	90.61%	85.14%	86.99%	65.46%	53.29%	60.80%	43.55%	-
YoY %	6.42%	-2.13%	32.89%	22.84%	-12.35%	39.61%	-	-
Horiz. %	208.06%	195.50%	199.75%	150.31%	122.37%	139.61%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Equity
Net Worth	1,147,555	1,134,944	1,122,334	1,248,439	1,235,829	1,189,172	1,174,945	-1.55%
YoY %	1.11%	1.12%	-10.10%	1.02%	3.92%	1.21%	-	-
Horiz. %	97.67%	96.60%	95.52%	106.26%	105.18%	101.21%	100.00%	-
NOSH	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	1,241,968	1.34%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	2.03%	-	-
Horiz. %	102.03%	102.03%	102.03%	102.03%	102.03%	102.03%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Ratio Analysis
NP Margin	9.96%	10.26%	10.29%	10.21%	10.41%	10.34%	9.97%	-
YoY %	-2.92%	-0.29%	0.78%	-1.92%	0.68%	3.71%	-	-
Horiz. %	99.90%	102.91%	103.21%	102.41%	104.41%	103.71%	100.00%	-
ROE	10.91%	10.44%	10.29%	9.20%	9.43%	9.42%	8.46%	-
YoY %	4.50%	1.46%	11.85%	-2.44%	0.11%	11.35%	-	-
Horiz. %	128.96%	123.40%	121.63%	108.75%	111.47%	111.35%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Per Share
RPS	99.71	91.56	88.99	89.26	88.86	87.50	80.60	15.22%
YoY %	8.90%	2.89%	-0.30%	0.45%	1.55%	8.56%	-	-
Horiz. %	123.71%	113.60%	110.41%	110.74%	110.25%	108.56%	100.00%	-
EPS	9.93	9.40	9.16	9.11	9.25	9.04	8.04	15.09%
YoY %	5.64%	2.62%	0.55%	-1.51%	2.32%	12.44%	-	-
Horiz. %	123.51%	116.92%	113.93%	113.31%	115.05%	112.44%	100.00%	-
DPS	9.00	8.00	8.00	6.00	5.00	5.50	3.50	87.58%
YoY %	12.50%	0.00%	33.33%	20.00%	-9.09%	57.14%	-	-
Horiz. %	257.14%	228.57%	228.57%	171.43%	142.86%	157.14%	100.00%	-
NAPS	0.91	0.90	0.89	0.99	0.98	0.96	0.95	-2.82%
YoY %	1.11%	1.12%	-10.10%	1.02%	2.08%	1.05%	-	-
Horiz. %	95.79%	94.74%	93.68%	104.21%	103.16%	101.05%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,267,207
RPS	99.58	91.44	88.88	89.14	88.75	85.84	78.94	16.73%
YoY %	8.90%	2.88%	-0.29%	0.44%	3.39%	8.74%	-	-
Horiz. %	126.15%	115.83%	112.59%	112.92%	112.43%	108.74%	100.00%	-
EPS	9.92	9.38	9.14	9.10	9.23	8.87	7.87	16.67%
YoY %	5.76%	2.63%	0.44%	-1.41%	4.06%	12.71%	-	-
Horiz. %	126.05%	119.19%	116.14%	115.63%	117.28%	112.71%	100.00%	-
DPS	8.99	7.99	7.95	5.96	4.92	5.39	3.43	89.98%
YoY %	12.52%	0.50%	33.39%	21.14%	-8.72%	57.14%	-	-
Horiz. %	262.10%	232.94%	231.78%	173.76%	143.44%	157.14%	100.00%	-
NAPS	0.9088	0.8988	0.8888	0.9887	0.9787	0.9418	0.9305	-1.55%
YoY %	1.11%	1.13%	-10.10%	1.02%	3.92%	1.21%	-	-
Horiz. %	97.67%	96.59%	95.52%	106.25%	105.18%	101.21%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/23	30/06/23	31/03/23	30/12/22	30/09/22	30/06/22	31/03/22	-
Price	1.30	1.06	1.15	1.17	1.15	1.11	1.13	-
P/RPS	1.30	1.16	1.29	1.31	1.29	1.27	1.40	-4.81%
YoY %	12.07%	-10.08%	-1.53%	1.55%	1.57%	-9.29%	-	-
Horiz. %	92.86%	82.86%	92.14%	93.57%	92.14%	90.71%	100.00%	-
P/EPS	13.09	11.28	12.56	12.84	12.44	12.28	14.05	-4.60%
YoY %	16.05%	-10.19%	-2.18%	3.22%	1.30%	-12.60%	-	-
Horiz. %	93.17%	80.28%	89.40%	91.39%	88.54%	87.40%	100.00%	-
EY	7.64	8.86	7.96	7.79	8.04	8.14	7.12	4.80%
YoY %	-13.77%	11.31%	2.18%	-3.11%	-1.23%	14.33%	-	-
Horiz. %	107.30%	124.44%	111.80%	109.41%	112.92%	114.33%	100.00%	-
DY	6.92	7.55	6.96	5.13	4.35	4.95	3.10	70.71%
YoY %	-8.34%	8.48%	35.67%	17.93%	-12.12%	59.68%	-	-
Horiz. %	223.23%	243.55%	224.52%	165.48%	140.32%	159.68%	100.00%	-
P/NAPS	1.43	1.18	1.29	1.18	1.17	1.16	1.19	13.01%
YoY %	21.19%	-8.53%	9.32%	0.85%	0.86%	-2.52%	-	-
Horiz. %	120.17%	99.16%	108.40%	99.16%	98.32%	97.48%	100.00%	-

	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	31/03/22	CAGR
Price Multiplier on Announcement Date
Date	21/11/23	18/08/23	23/05/23	27/02/23	29/11/22	22/08/22	26/05/22	-
Price	1.49	1.20	1.11	1.18	1.13	1.15	1.16	-
P/RPS	1.49	1.31	1.25	1.32	1.27	1.31	1.44	2.29%
YoY %	13.74%	4.80%	-5.30%	3.94%	-3.05%	-9.03%	-	-
Horiz. %	103.47%	90.97%	86.81%	91.67%	88.19%	90.97%	100.00%	-
P/EPS	15.00	12.77	12.12	12.95	12.22	12.72	14.43	2.61%
YoY %	17.46%	5.36%	-6.41%	5.97%	-3.93%	-11.85%	-	-
Horiz. %	103.95%	88.50%	83.99%	89.74%	84.68%	88.15%	100.00%	-
EY	6.67	7.83	8.25	7.72	8.18	7.86	6.93	-2.51%
YoY %	-14.81%	-5.09%	6.87%	-5.62%	4.07%	13.42%	-	-
Horiz. %	96.25%	112.99%	119.05%	111.40%	118.04%	113.42%	100.00%	-
DY	6.04	6.67	7.21	5.08	4.42	4.78	3.02	58.67%
YoY %	-9.45%	-7.49%	41.93%	14.93%	-7.53%	58.28%	-	-
Horiz. %	200.00%	220.86%	238.74%	168.21%	146.36%	158.28%	100.00%	-
P/NAPS	1.64	1.33	1.25	1.19	1.15	1.20	1.22	21.78%
YoY %	23.31%	6.40%	5.04%	3.48%	-4.17%	-1.64%	-	-
Horiz. %	134.43%	109.02%	102.46%	97.54%	94.26%	98.36%	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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