[KLCC] YoY Annual (Unaudited) Result on 31-Dec-2015 [#4]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
21-Jan-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
YoY- 20.64%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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Annual (Unaudited) Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,405,941 1,366,751 1,343,546 1,340,229 1,353,516 1,283,655 1,178,311 2.98%
PBT 964,093 1,115,331 1,102,698 1,518,355 1,280,459 1,147,878 2,193,496 -12.79%
Tax -125,173 -101,766 -91,671 -115,166 -121,072 -115,522 -209,067 -8.19%
NP 838,920 1,013,565 1,011,027 1,403,189 1,159,387 1,032,356 1,984,429 -13.36%
-
NP to SH 724,914 877,900 885,971 1,131,521 937,927 825,504 1,464,097 -11.05%
-
Tax Rate 12.98% 9.12% 8.31% 7.58% 9.46% 10.06% 9.53% -
Total Cost 567,021 353,186 332,519 -62,960 194,129 251,299 -806,118 -
-
Net Worth 13,088,664 13,034,503 12,799,811 12,547,064 12,023,517 11,698,557 7,743,473 9.13%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 667,973 652,627 643,601 625,547 607,314 522,463 154,122 27.67%
Div Payout % 92.15% 74.34% 72.64% 55.28% 64.75% 63.29% 10.53% -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 13,088,664 13,034,503 12,799,811 12,547,064 12,023,517 11,698,557 7,743,473 9.13%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 934,074 11.60%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 59.67% 74.16% 75.25% 104.70% 85.66% 80.42% 168.41% -
ROE 5.54% 6.74% 6.92% 9.02% 7.80% 7.06% 18.91% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 77.88 75.71 74.42 74.24 74.97 71.10 126.15 -7.72%
EPS 40.15 48.63 49.08 62.68 51.95 52.61 156.74 -20.29%
DPS 37.00 36.15 35.65 34.65 33.64 28.94 16.50 14.40%
NAPS 7.25 7.22 7.09 6.95 6.66 6.48 8.29 -2.20%
Adjusted Per Share Value based on latest NOSH - 1,805,333
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 77.88 75.71 74.42 74.24 74.97 71.10 65.27 2.98%
EPS 40.15 48.63 49.08 62.68 51.95 45.73 81.10 -11.05%
DPS 37.00 36.15 35.65 34.65 33.64 28.94 8.54 27.66%
NAPS 7.25 7.22 7.09 6.95 6.66 6.48 4.2892 9.13%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 - -
Price 7.66 8.64 8.30 7.06 6.71 5.85 0.00 -
P/RPS 9.84 11.41 11.15 9.51 8.95 8.23 0.00 -
P/EPS 19.08 17.77 16.91 11.26 12.92 12.79 0.00 -
EY 5.24 5.63 5.91 8.88 7.74 7.82 0.00 -
DY 4.83 4.18 4.30 4.91 5.01 4.95 0.00 -
P/NAPS 1.06 1.20 1.17 1.02 1.01 0.90 0.00 -
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 24/01/19 24/01/18 20/01/17 21/01/16 26/01/15 21/01/14 - -
Price 7.90 7.80 7.82 6.96 6.80 5.50 0.00 -
P/RPS 10.14 10.30 10.51 9.38 9.07 7.74 0.00 -
P/EPS 19.67 16.04 15.93 11.10 13.09 12.03 0.00 -
EY 5.08 6.23 6.28 9.01 7.64 8.31 0.00 -
DY 4.68 4.63 4.56 4.98 4.95 5.26 0.00 -
P/NAPS 1.09 1.08 1.10 1.00 1.02 0.85 0.00 -

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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