[KOTRA] YoY Annualized Quarter Result on 30-Sep-2020 [#1]

Announcement Date
20-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
30-Sep-2020 [#1]
Profit Trend
QoQ- -66.45%
YoY- -51.73%
View:
Show?
Annualized Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 213,236 259,008 207,236 138,508 158,272 188,052 172,708 3.57%
PBT 55,584 73,404 59,688 9,968 20,724 22,784 9,204 34.92%
Tax -944 -444 -16 -52 -180 -92 0 -
NP 54,640 72,960 59,672 9,916 20,544 22,692 9,204 34.54%
-
NP to SH 54,640 72,960 59,672 9,916 20,544 22,692 9,204 34.54%
-
Tax Rate 1.70% 0.60% 0.03% 0.52% 0.87% 0.40% 0.00% -
Total Cost 158,596 186,048 147,564 128,592 137,728 165,360 163,504 -0.50%
-
Net Worth 286,211 261,938 221,958 193,018 171,551 157,456 143,646 12.16%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 286,211 261,938 221,958 193,018 171,551 157,456 143,646 12.16%
NOSH 148,314 147,992 147,974 147,634 144,089 134,149 133,005 1.83%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 25.62% 28.17% 28.79% 7.16% 12.98% 12.07% 5.33% -
ROE 19.09% 27.85% 26.88% 5.14% 11.98% 14.41% 6.41% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 143.79 175.02 140.05 94.00 113.48 140.93 129.85 1.71%
EPS 36.84 49.32 40.32 6.72 14.72 17.00 6.92 32.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.93 1.77 1.50 1.31 1.23 1.18 1.08 10.15%
Adjusted Per Share Value based on latest NOSH - 147,634
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 143.87 174.75 139.82 93.45 106.78 126.87 116.52 3.57%
EPS 36.86 49.22 40.26 6.69 13.86 15.31 6.21 34.54%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.931 1.7672 1.4975 1.3022 1.1574 1.0623 0.9691 12.17%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 5.50 4.25 2.79 3.02 1.84 1.70 1.84 -
P/RPS 3.83 2.43 1.99 3.21 1.62 1.21 1.42 17.97%
P/EPS 14.93 8.62 6.92 44.87 12.49 10.00 26.59 -9.16%
EY 6.70 11.60 14.45 2.23 8.01 10.00 3.76 10.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.85 2.40 1.86 2.31 1.50 1.44 1.70 8.98%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 29/11/22 26/11/21 20/11/20 28/11/19 22/11/18 23/11/17 -
Price 5.02 5.46 2.82 3.34 2.05 1.73 1.75 -
P/RPS 3.49 3.12 2.01 3.55 1.81 1.23 1.35 17.14%
P/EPS 13.62 11.07 6.99 49.63 13.92 10.17 25.29 -9.79%
EY 7.34 9.03 14.30 2.01 7.19 9.83 3.95 10.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.60 3.08 1.88 2.55 1.67 1.47 1.62 8.20%

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