[KARYON] YoY Annualized Quarter Result on 30-Sep-2024 [#2]

Announcement Date
27-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Sep-2024 [#2]
Profit Trend
QoQ- 13.39%
YoY- 5.71%
Quarter Report
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Annualized Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 190,444 166,828 216,734 173,916 112,720 155,320 158,456 3.10%
PBT 11,238 10,288 12,494 10,380 4,748 12,498 8,850 4.05%
Tax -3,650 -3,110 -3,504 -2,650 -1,774 -3,324 -2,434 6.97%
NP 7,588 7,178 8,990 7,730 2,974 9,174 6,416 2.83%
-
NP to SH 7,588 7,178 8,990 7,730 2,974 9,174 6,416 2.83%
-
Tax Rate 32.48% 30.23% 28.05% 25.53% 37.36% 26.60% 27.50% -
Total Cost 182,856 159,650 207,744 166,186 109,746 146,146 152,040 3.12%
-
Net Worth 123,304 118,928 114,171 109,414 104,656 99,899 99,899 3.56%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 3,604 3,329 2,854 - 2,854 4,281 2,854 3.96%
Div Payout % 47.50% 46.39% 31.75% - 95.97% 46.67% 44.49% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 123,304 118,928 114,171 109,414 104,656 99,899 99,899 3.56%
NOSH 474,249 475,713 475,713 475,713 475,713 475,713 475,713 -0.05%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.98% 4.30% 4.15% 4.44% 2.64% 5.91% 4.05% -
ROE 6.15% 6.04% 7.87% 7.06% 2.84% 9.18% 6.42% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 40.16 35.07 45.56 36.56 23.69 32.65 33.31 3.16%
EPS 1.60 1.50 1.88 1.62 0.62 1.92 1.34 2.99%
DPS 0.76 0.70 0.60 0.00 0.60 0.90 0.60 4.01%
NAPS 0.26 0.25 0.24 0.23 0.22 0.21 0.21 3.62%
Adjusted Per Share Value based on latest NOSH - 471,333
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 40.41 35.39 45.98 36.90 23.92 32.95 33.62 3.11%
EPS 1.61 1.52 1.91 1.64 0.63 1.95 1.36 2.84%
DPS 0.76 0.71 0.61 0.00 0.61 0.91 0.61 3.72%
NAPS 0.2616 0.2523 0.2422 0.2321 0.222 0.212 0.212 3.56%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.175 0.17 0.17 0.31 0.195 0.125 0.185 -
P/RPS 0.44 0.48 0.37 0.85 0.82 0.38 0.56 -3.93%
P/EPS 10.94 11.27 9.00 19.08 31.19 6.48 13.72 -3.70%
EY 9.14 8.88 11.12 5.24 3.21 15.43 7.29 3.83%
DY 4.34 4.12 3.53 0.00 3.08 7.20 3.24 4.98%
P/NAPS 0.67 0.68 0.71 1.35 0.89 0.60 0.88 -4.43%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 24/11/23 22/11/22 23/11/21 26/11/20 25/11/19 22/11/18 -
Price 0.175 0.175 0.17 0.255 0.21 0.155 0.17 -
P/RPS 0.44 0.50 0.37 0.70 0.89 0.47 0.51 -2.42%
P/EPS 10.94 11.60 9.00 15.69 33.59 8.04 12.60 -2.32%
EY 9.14 8.62 11.12 6.37 2.98 12.44 7.93 2.39%
DY 4.34 4.00 3.53 0.00 2.86 5.81 3.53 3.49%
P/NAPS 0.67 0.70 0.71 1.11 0.95 0.74 0.81 -3.11%

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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