[KERJAYA] QoQ TTM Result on 31-Mar-2023 [#1]

Announcement Date
23-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- 0.48%
YoY- 16.11%
Quarter Report
View:
Show?
TTM Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 1,457,790 1,257,429 1,154,607 1,122,249 1,125,590 1,120,626 1,083,867 21.78%
PBT 179,099 167,479 158,230 154,043 153,177 156,071 148,942 13.04%
Tax -46,630 -42,243 -39,801 -38,510 -38,217 -39,444 -36,857 16.92%
NP 132,469 125,236 118,429 115,533 114,960 116,627 112,085 11.74%
-
NP to SH 132,288 125,254 118,493 115,455 114,908 116,595 111,970 11.72%
-
Tax Rate 26.04% 25.22% 25.15% 25.00% 24.95% 25.27% 24.75% -
Total Cost 1,325,321 1,132,193 1,036,178 1,006,716 1,010,630 1,003,999 971,782 22.91%
-
Net Worth 1,147,555 1,147,555 1,134,944 1,122,334 1,248,439 1,235,829 1,189,172 -2.34%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 100,884 113,494 100,884 100,437 75,216 62,131 68,080 29.88%
Div Payout % 76.26% 90.61% 85.14% 86.99% 65.46% 53.29% 60.80% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 1,147,555 1,147,555 1,134,944 1,122,334 1,248,439 1,235,829 1,189,172 -2.34%
NOSH 1,267,207 1,267,207 1,267,207 1,267,207 1,267,207 1,267,207 1,267,207 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 9.09% 9.96% 10.26% 10.29% 10.21% 10.41% 10.34% -
ROE 11.53% 10.91% 10.44% 10.29% 9.20% 9.43% 9.42% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 115.60 99.71 91.56 88.99 89.26 88.86 87.50 20.34%
EPS 10.49 9.93 9.40 9.16 9.11 9.25 9.04 10.39%
DPS 8.00 9.00 8.00 8.00 6.00 5.00 5.50 28.28%
NAPS 0.91 0.91 0.90 0.89 0.99 0.98 0.96 -3.49%
Adjusted Per Share Value based on latest NOSH - 1,267,207
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 115.04 99.23 91.11 88.56 88.82 88.43 85.53 21.78%
EPS 10.44 9.88 9.35 9.11 9.07 9.20 8.84 11.69%
DPS 7.96 8.96 7.96 7.93 5.94 4.90 5.37 29.91%
NAPS 0.9056 0.9056 0.8956 0.8857 0.9852 0.9752 0.9384 -2.33%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.55 1.30 1.06 1.15 1.17 1.15 1.11 -
P/RPS 1.34 1.30 1.16 1.29 1.31 1.29 1.27 3.63%
P/EPS 14.78 13.09 11.28 12.56 12.84 12.44 12.28 13.11%
EY 6.77 7.64 8.86 7.96 7.79 8.04 8.14 -11.53%
DY 5.16 6.92 7.55 6.96 5.13 4.35 4.95 2.80%
P/NAPS 1.70 1.43 1.18 1.29 1.18 1.17 1.16 28.93%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/02/24 21/11/23 18/08/23 23/05/23 27/02/23 29/11/22 22/08/22 -
Price 1.74 1.49 1.20 1.11 1.18 1.13 1.15 -
P/RPS 1.51 1.49 1.31 1.25 1.32 1.27 1.31 9.90%
P/EPS 16.59 15.00 12.77 12.12 12.95 12.22 12.72 19.31%
EY 6.03 6.67 7.83 8.25 7.72 8.18 7.86 -16.15%
DY 4.60 6.04 6.67 7.21 5.08 4.42 4.78 -2.51%
P/NAPS 1.91 1.64 1.33 1.25 1.19 1.15 1.20 36.20%

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