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

Stock

[KERJAYA] KERJAYA PROSPEK GROUP BERHAD

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

KPGB Results Q1Y2023.pdf

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KERJAYA's Result

KERJAYA's Financial Summary

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YoY %

Horiz. %

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
TTM Result
Revenue	1,457,790	1,257,429	1,154,607	1,122,249	1,125,590	1,120,626	1,083,867	21.78%
YoY %	15.93%	8.91%	2.88%	-0.30%	0.44%	3.39%	-	-
Horiz. %	134.50%	116.01%	106.53%	103.54%	103.85%	103.39%	100.00%	-
PBT	179,099	167,479	158,230	154,043	153,177	156,071	148,942	13.04%
YoY %	6.94%	5.85%	2.72%	0.57%	-1.85%	4.79%	-	-
Horiz. %	120.25%	112.45%	106.24%	103.42%	102.84%	104.79%	100.00%	-
Tax	-46,630	-42,243	-39,801	-38,510	-38,217	-39,444	-36,857	16.92%
YoY %	-10.39%	-6.14%	-3.35%	-0.77%	3.11%	-7.02%	-	-
Horiz. %	126.52%	114.61%	107.99%	104.48%	103.69%	107.02%	100.00%	-
NP	132,469	125,236	118,429	115,533	114,960	116,627	112,085	11.74%
YoY %	5.78%	5.75%	2.51%	0.50%	-1.43%	4.05%	-	-
Horiz. %	118.19%	111.73%	105.66%	103.08%	102.57%	104.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	132,288	125,254	118,493	115,455	114,908	116,595	111,970	11.72%
YoY %	5.62%	5.71%	2.63%	0.48%	-1.45%	4.13%	-	-
Horiz. %	118.15%	111.86%	105.83%	103.11%	102.62%	104.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.04%	25.22%	25.15%	25.00%	24.95%	25.27%	24.75%	-
YoY %	3.25%	0.28%	0.60%	0.20%	-1.27%	2.10%	-	-
Horiz. %	105.21%	101.90%	101.62%	101.01%	100.81%	102.10%	100.00%	-
Total Cost	1,325,321	1,132,193	1,036,178	1,006,716	1,010,630	1,003,999	971,782	22.91%
YoY %	17.06%	9.27%	2.93%	-0.39%	0.66%	3.32%	-	-
Horiz. %	136.38%	116.51%	106.63%	103.59%	104.00%	103.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
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%
YoY %	0.00%	1.11%	1.12%	-10.10%	1.02%	3.92%	-	-
Horiz. %	96.50%	96.50%	95.44%	94.38%	104.98%	103.92%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Dividend
Div	100,884	113,494	100,884	100,437	75,216	62,131	68,080	29.88%
YoY %	-11.11%	12.50%	0.45%	33.53%	21.06%	-8.74%	-	-
Horiz. %	148.18%	166.71%	148.18%	147.53%	110.48%	91.26%	100.00%	-
Div Payout %	76.26%	90.61%	85.14%	86.99%	65.46%	53.29%	60.80%	-
YoY %	-15.84%	6.42%	-2.13%	32.89%	22.84%	-12.35%	-	-
Horiz. %	125.43%	149.03%	140.03%	143.08%	107.66%	87.65%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Equity
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%
YoY %	0.00%	1.11%	1.12%	-10.10%	1.02%	3.92%	-	-
Horiz. %	96.50%	96.50%	95.44%	94.38%	104.98%	103.92%	100.00%	-
NOSH	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	1,267,207	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%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Ratio Analysis
NP Margin	9.09%	9.96%	10.26%	10.29%	10.21%	10.41%	10.34%	-
YoY %	-8.73%	-2.92%	-0.29%	0.78%	-1.92%	0.68%	-	-
Horiz. %	87.91%	96.32%	99.23%	99.52%	98.74%	100.68%	100.00%	-
ROE	11.53%	10.91%	10.44%	10.29%	9.20%	9.43%	9.42%	-
YoY %	5.68%	4.50%	1.46%	11.85%	-2.44%	0.11%	-	-
Horiz. %	122.40%	115.82%	110.83%	109.24%	97.66%	100.11%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Per Share
RPS	115.60	99.71	91.56	88.99	89.26	88.86	87.50	20.34%
YoY %	15.94%	8.90%	2.89%	-0.30%	0.45%	1.55%	-	-
Horiz. %	132.11%	113.95%	104.64%	101.70%	102.01%	101.55%	100.00%	-
EPS	10.49	9.93	9.40	9.16	9.11	9.25	9.04	10.39%
YoY %	5.64%	5.64%	2.62%	0.55%	-1.51%	2.32%	-	-
Horiz. %	116.04%	109.85%	103.98%	101.33%	100.77%	102.32%	100.00%	-
DPS	8.00	9.00	8.00	8.00	6.00	5.00	5.50	28.28%
YoY %	-11.11%	12.50%	0.00%	33.33%	20.00%	-9.09%	-	-
Horiz. %	145.45%	163.64%	145.45%	145.45%	109.09%	90.91%	100.00%	-
NAPS	0.91	0.91	0.90	0.89	0.99	0.98	0.96	-3.49%
YoY %	0.00%	1.11%	1.12%	-10.10%	1.02%	2.08%	-	-
Horiz. %	94.79%	94.79%	93.75%	92.71%	103.12%	102.08%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Adjusted Per Share Value based on latest NOSH - 1,267,207
RPS	115.45	99.58	91.44	88.88	89.14	88.75	85.84	21.77%
YoY %	15.94%	8.90%	2.88%	-0.29%	0.44%	3.39%	-	-
Horiz. %	134.49%	116.01%	106.52%	103.54%	103.84%	103.39%	100.00%	-
EPS	10.48	9.92	9.38	9.14	9.10	9.23	8.87	11.72%
YoY %	5.65%	5.76%	2.63%	0.44%	-1.41%	4.06%	-	-
Horiz. %	118.15%	111.84%	105.75%	103.04%	102.59%	104.06%	100.00%	-
DPS	7.99	8.99	7.99	7.95	5.96	4.92	5.39	29.91%
YoY %	-11.12%	12.52%	0.50%	33.39%	21.14%	-8.72%	-	-
Horiz. %	148.24%	166.79%	148.24%	147.50%	110.58%	91.28%	100.00%	-
NAPS	0.9088	0.9088	0.8988	0.8888	0.9887	0.9787	0.9418	-2.34%
YoY %	0.00%	1.11%	1.13%	-10.10%	1.02%	3.92%	-	-
Horiz. %	96.50%	96.50%	95.43%	94.37%	104.98%	103.92%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Financial Quarter End Date
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%
YoY %	3.08%	12.07%	-10.08%	-1.53%	1.55%	1.57%	-	-
Horiz. %	105.51%	102.36%	91.34%	101.57%	103.15%	101.57%	100.00%	-
P/EPS	14.78	13.09	11.28	12.56	12.84	12.44	12.28	13.11%
YoY %	12.91%	16.05%	-10.19%	-2.18%	3.22%	1.30%	-	-
Horiz. %	120.36%	106.60%	91.86%	102.28%	104.56%	101.30%	100.00%	-
EY	6.77	7.64	8.86	7.96	7.79	8.04	8.14	-11.53%
YoY %	-11.39%	-13.77%	11.31%	2.18%	-3.11%	-1.23%	-	-
Horiz. %	83.17%	93.86%	108.85%	97.79%	95.70%	98.77%	100.00%	-
DY	5.16	6.92	7.55	6.96	5.13	4.35	4.95	2.80%
YoY %	-25.43%	-8.34%	8.48%	35.67%	17.93%	-12.12%	-	-
Horiz. %	104.24%	139.80%	152.53%	140.61%	103.64%	87.88%	100.00%	-
P/NAPS	1.70	1.43	1.18	1.29	1.18	1.17	1.16	28.93%
YoY %	18.88%	21.19%	-8.53%	9.32%	0.85%	0.86%	-	-
Horiz. %	146.55%	123.28%	101.72%	111.21%	101.72%	100.86%	100.00%	-

	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	30/09/22	30/06/22	CAGR
Price Multiplier on Announcement Date
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%
YoY %	1.34%	13.74%	4.80%	-5.30%	3.94%	-3.05%	-	-
Horiz. %	115.27%	113.74%	100.00%	95.42%	100.76%	96.95%	100.00%	-
P/EPS	16.59	15.00	12.77	12.12	12.95	12.22	12.72	19.31%
YoY %	10.60%	17.46%	5.36%	-6.41%	5.97%	-3.93%	-	-
Horiz. %	130.42%	117.92%	100.39%	95.28%	101.81%	96.07%	100.00%	-
EY	6.03	6.67	7.83	8.25	7.72	8.18	7.86	-16.15%
YoY %	-9.60%	-14.81%	-5.09%	6.87%	-5.62%	4.07%	-	-
Horiz. %	76.72%	84.86%	99.62%	104.96%	98.22%	104.07%	100.00%	-
DY	4.60	6.04	6.67	7.21	5.08	4.42	4.78	-2.51%
YoY %	-23.84%	-9.45%	-7.49%	41.93%	14.93%	-7.53%	-	-
Horiz. %	96.23%	126.36%	139.54%	150.84%	106.28%	92.47%	100.00%	-
P/NAPS	1.91	1.64	1.33	1.25	1.19	1.15	1.20	36.20%
YoY %	16.46%	23.31%	6.40%	5.04%	3.48%	-4.17%	-	-
Horiz. %	159.17%	136.67%	110.83%	104.17%	99.17%	95.83%	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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