[KOTRA] YoY Annualized Quarter Result on 30-Jun-2020 [#4]

Stock

[KOTRA] KOTRA INDUSTRIES BHD

Announcement Date

14-Aug-2020

Admission Sponsor

Sponsor

Financial Year

30-Jun-2020

Quarter

30-Jun-2020 [#4]

Profit Trend

QoQ- 2.38%

YoY- 33.17%

Quarter Report

Kotra - Quarterly Reports.pdf

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KOTRA's Result

KOTRA's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annualized Quarter Result
Revenue	242,199	207,917	159,622	171,727	172,550	178,476	166,368	6.45%
YoY %	16.49%	30.26%	-7.05%	-0.48%	-3.32%	7.28%	-	-
Horiz. %	145.58%	124.97%	95.95%	103.22%	103.72%	107.28%	100.00%	-
PBT	66,076	58,279	26,273	25,926	21,364	15,903	12,524	31.92%
YoY %	13.38%	121.82%	1.34%	21.35%	34.34%	26.98%	-	-
Horiz. %	527.60%	465.34%	209.78%	207.01%	170.58%	126.98%	100.00%	-
Tax	-842	3,816	-1,883	3,631	831	-154	-127	37.04%
YoY %	-122.06%	302.66%	-151.86%	336.94%	639.61%	-21.26%	-	-
Horiz. %	662.99%	-3,004.72%	1,482.68%	-2,859.06%	-654.33%	121.26%	100.00%	-
NP	65,234	62,095	24,390	29,557	22,195	15,749	12,397	31.86%
YoY %	5.06%	154.59%	-17.48%	33.17%	40.93%	27.04%	-	-
Horiz. %	526.21%	500.89%	196.74%	238.42%	179.04%	127.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,234	62,095	24,390	29,557	22,195	15,749	12,397	31.86%
YoY %	5.06%	154.59%	-17.48%	33.17%	40.93%	27.04%	-	-
Horiz. %	526.21%	500.89%	196.74%	238.42%	179.04%	127.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.27%	-6.55%	7.17%	-14.01%	-3.89%	0.97%	1.01%	-
YoY %	119.39%	-191.35%	151.18%	-260.15%	-501.03%	-3.96%	-	-
Horiz. %	125.74%	-648.51%	709.90%	-1,387.13%	-385.15%	96.04%	100.00%	-
Total Cost	176,965	145,822	135,232	142,170	150,355	162,727	153,971	2.34%
YoY %	21.36%	7.83%	-4.88%	-5.44%	-7.60%	5.69%	-	-
Horiz. %	114.93%	94.71%	87.83%	92.34%	97.65%	105.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	270,841	244,153	206,568	189,587	167,230	152,884	142,021	11.35%
YoY %	10.93%	18.19%	8.96%	13.37%	9.38%	7.65%	-	-
Horiz. %	190.70%	171.91%	145.45%	133.49%	117.75%	107.65%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Dividend
Div	37,740	14,057	2,950	6,512	4,180	2,658	2,654	55.61%
YoY %	168.48%	376.51%	-54.70%	55.79%	57.26%	0.15%	-	-
Horiz. %	1,422.00%	529.65%	111.15%	245.37%	157.50%	100.15%	100.00%	-
Div Payout %	57.85%	22.64%	12.10%	22.03%	18.84%	16.88%	21.41%	-
YoY %	155.52%	87.11%	-45.07%	16.93%	11.61%	-21.16%	-	-
Horiz. %	270.20%	105.74%	56.52%	102.90%	88.00%	78.84%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Equity
Net Worth	270,841	244,153	206,568	189,587	167,230	152,884	142,021	11.35%
YoY %	10.93%	18.19%	8.96%	13.37%	9.38%	7.65%	-	-
Horiz. %	190.70%	171.91%	145.45%	133.49%	117.75%	107.65%	100.00%	-
NOSH	148,064	147,974	147,944	145,470	143,961	133,601	132,730	1.83%
YoY %	0.06%	0.02%	1.70%	1.05%	7.75%	0.66%	-	-
Horiz. %	111.55%	111.48%	111.46%	109.60%	108.46%	100.66%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	26.93%	29.87%	15.28%	17.21%	12.86%	8.82%	7.45%	-
YoY %	-9.84%	95.48%	-11.21%	33.83%	45.80%	18.39%	-	-
Horiz. %	361.48%	400.94%	205.10%	231.01%	172.62%	118.39%	100.00%	-
ROE	24.09%	25.43%	11.81%	15.59%	13.27%	10.30%	8.73%	-
YoY %	-5.27%	115.33%	-24.25%	17.48%	28.83%	17.98%	-	-
Horiz. %	275.95%	291.29%	135.28%	178.58%	152.00%	117.98%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
RPS	163.65	140.51	108.18	118.66	123.82	134.25	125.34	4.54%
YoY %	16.47%	29.89%	-8.83%	-4.17%	-7.77%	7.11%	-	-
Horiz. %	130.56%	112.10%	86.31%	94.67%	98.79%	107.11%	100.00%	-
EPS	44.08	41.96	16.53	20.42	15.93	11.85	9.34	29.49%
YoY %	5.05%	153.84%	-19.05%	28.19%	34.43%	26.87%	-	-
Horiz. %	471.95%	449.25%	176.98%	218.63%	170.56%	126.87%	100.00%	-
DPS	25.50	9.50	2.00	4.50	3.00	2.00	2.00	52.81%
YoY %	168.42%	375.00%	-55.56%	50.00%	50.00%	0.00%	-	-
Horiz. %	1,275.00%	475.00%	100.00%	225.00%	150.00%	100.00%	100.00%	-
NAPS	1.83	1.65	1.40	1.31	1.20	1.15	1.07	9.35%
YoY %	10.91%	17.86%	6.87%	9.17%	4.35%	7.48%	-	-
Horiz. %	171.03%	154.21%	130.84%	122.43%	112.15%	107.48%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 145,470
RPS	163.41	140.28	107.69	115.86	116.42	120.41	112.24	6.45%
YoY %	16.49%	30.26%	-7.05%	-0.48%	-3.31%	7.28%	-	-
Horiz. %	145.59%	124.98%	95.95%	103.23%	103.72%	107.28%	100.00%	-
EPS	44.01	41.89	16.46	19.94	14.97	10.63	8.36	31.87%
YoY %	5.06%	154.50%	-17.45%	33.20%	40.83%	27.15%	-	-
Horiz. %	526.44%	501.08%	196.89%	238.52%	179.07%	127.15%	100.00%	-
DPS	25.46	9.48	1.99	4.39	2.82	1.79	1.79	55.62%
YoY %	168.57%	376.38%	-54.67%	55.67%	57.54%	0.00%	-	-
Horiz. %	1,422.35%	529.61%	111.17%	245.25%	157.54%	100.00%	100.00%	-
NAPS	1.8273	1.6472	1.3937	1.2791	1.1283	1.0315	0.9582	11.35%
YoY %	10.93%	18.19%	8.96%	13.37%	9.38%	7.65%	-	-
Horiz. %	190.70%	171.91%	145.45%	133.49%	117.75%	107.65%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	-
Price	5.12	4.00	2.37	2.91	1.76	1.82	2.08	-
P/RPS	3.13	2.85	2.19	2.45	1.42	1.36	1.66	11.14%
YoY %	9.82%	30.14%	-10.61%	72.54%	4.41%	-18.07%	-	-
Horiz. %	188.55%	171.69%	131.93%	147.59%	85.54%	81.93%	100.00%	-
P/EPS	11.62	9.53	14.34	14.25	11.05	15.36	22.27	-10.27%
YoY %	21.93%	-33.54%	0.63%	28.96%	-28.06%	-31.03%	-	-
Horiz. %	52.18%	42.79%	64.39%	63.99%	49.62%	68.97%	100.00%	-
EY	8.61	10.49	6.97	7.02	9.05	6.51	4.49	11.45%
YoY %	-17.92%	50.50%	-0.71%	-22.43%	39.02%	44.99%	-	-
Horiz. %	191.76%	233.63%	155.23%	156.35%	201.56%	144.99%	100.00%	-
DY	4.98	2.38	0.84	1.55	1.70	1.10	0.96	31.55%
YoY %	109.24%	183.33%	-45.81%	-8.82%	54.55%	14.58%	-	-
Horiz. %	518.75%	247.92%	87.50%	161.46%	177.08%	114.58%	100.00%	-
P/NAPS	2.80	2.42	1.69	2.22	1.47	1.58	1.94	6.30%
YoY %	15.70%	43.20%	-23.87%	51.02%	-6.96%	-18.56%	-	-
Horiz. %	144.33%	124.74%	87.11%	114.43%	75.77%	81.44%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	23/08/23	29/08/22	02/09/21	14/08/20	22/08/19	21/08/18	23/08/17	-
Price	5.45	4.09	3.02	3.05	1.78	1.70	2.00	-
P/RPS	3.33	2.91	2.79	2.57	1.44	1.27	1.60	12.98%
YoY %	14.43%	4.30%	8.56%	78.47%	13.39%	-20.63%	-	-
Horiz. %	208.12%	181.88%	174.38%	160.62%	90.00%	79.38%	100.00%	-
P/EPS	12.36	9.75	18.27	14.93	11.18	14.35	21.41	-8.74%
YoY %	26.77%	-46.63%	22.37%	33.54%	-22.09%	-32.98%	-	-
Horiz. %	57.73%	45.54%	85.33%	69.73%	52.22%	67.02%	100.00%	-
EY	8.09	10.26	5.47	6.70	8.95	6.97	4.67	9.58%
YoY %	-21.15%	87.57%	-18.36%	-25.14%	28.41%	49.25%	-	-
Horiz. %	173.23%	219.70%	117.13%	143.47%	191.65%	149.25%	100.00%	-
DY	4.68	2.32	0.66	1.48	1.69	1.18	1.00	29.31%
YoY %	101.72%	251.52%	-55.41%	-12.43%	43.22%	18.00%	-	-
Horiz. %	468.00%	232.00%	66.00%	148.00%	169.00%	118.00%	100.00%	-
P/NAPS	2.98	2.48	2.16	2.33	1.48	1.48	1.87	8.07%
YoY %	20.16%	14.81%	-7.30%	57.43%	0.00%	-20.86%	-	-
Horiz. %	159.36%	132.62%	115.51%	124.60%	79.14%	79.14%	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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