[KGB] YoY Annualized Quarter Result on 30-Jun-2024 [#2]

Stock

[KGB] KELINGTON GROUP BERHAD

Announcement Date

21-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 3.72%

YoY- 46.06%

Quarter Report

KGB's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Annualized Quarter Result
Revenue	1,320,970	1,467,676	971,450	462,418	324,128	342,970	351,554	24.66%
YoY %	-10.00%	51.08%	110.08%	42.67%	-5.49%	-2.44%	-	-
Horiz. %	375.75%	417.48%	276.33%	131.54%	92.20%	97.56%	100.00%	-
PBT	135,124	93,930	57,234	32,928	12,200	27,320	23,322	33.98%
YoY %	43.86%	64.12%	73.82%	169.90%	-55.34%	17.14%	-	-
Horiz. %	579.38%	402.75%	245.41%	141.19%	52.31%	117.14%	100.00%	-
Tax	-29,498	-20,090	-12,342	-6,462	-2,874	-7,738	-6,260	29.44%
YoY %	-46.83%	-62.78%	-90.99%	-124.84%	62.86%	-23.61%	-	-
Horiz. %	471.21%	320.93%	197.16%	103.23%	45.91%	123.61%	100.00%	-
NP	105,626	73,840	44,892	26,466	9,326	19,582	17,062	35.46%
YoY %	43.05%	64.48%	69.62%	183.79%	-52.37%	14.77%	-	-
Horiz. %	619.07%	432.77%	263.11%	155.12%	54.66%	114.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,980	70,504	43,722	25,792	9,356	19,882	17,218	34.69%
YoY %	46.06%	61.26%	69.52%	175.67%	-52.94%	15.47%	-	-
Horiz. %	598.10%	409.48%	253.93%	149.80%	54.34%	115.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.83%	21.39%	21.56%	19.62%	23.56%	28.32%	26.84%	-
YoY %	2.06%	-0.79%	9.89%	-16.72%	-16.81%	5.51%	-	-
Horiz. %	81.33%	79.69%	80.33%	73.10%	87.78%	105.51%	100.00%	-
Total Cost	1,215,344	1,393,836	926,558	435,952	314,802	323,388	334,492	23.96%
YoY %	-12.81%	50.43%	112.54%	38.48%	-2.66%	-3.32%	-	-
Horiz. %	363.34%	416.70%	277.00%	130.33%	94.11%	96.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	396,909	273,213	210,198	178,659	158,802	141,714	101,045	25.58%
YoY %	45.27%	29.98%	17.65%	12.50%	12.06%	40.25%	-	-
Horiz. %	392.80%	270.39%	208.02%	176.81%	157.16%	140.25%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	53,428	19,290	12,860	3,215	-	5,950	7,363	39.09%
YoY %	176.97%	50.00%	300.00%	0.00%	-	-19.19%	-	-
Horiz. %	725.63%	261.99%	174.66%	43.66%	-	80.81%	100.00%	-
Div Payout %	51.88%	27.36%	29.41%	12.47%	-	29.93%	42.76%	-
YoY %	89.62%	-6.97%	135.85%	0.00%	-	-30.00%	-	-
Horiz. %	121.33%	63.99%	68.78%	29.16%	-	70.00%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	396,909	273,213	210,198	178,659	158,802	141,714	101,045	25.58%
YoY %	45.27%	29.98%	17.65%	12.50%	12.06%	40.25%	-	-
Horiz. %	392.80%	270.39%	208.02%	176.81%	157.16%	140.25%	100.00%	-
NOSH	678,998	645,246	645,246	322,623	322,396	307,905	245,434	18.46%
YoY %	5.23%	0.00%	100.00%	0.07%	4.71%	25.45%	-	-
Horiz. %	276.65%	262.90%	262.90%	131.45%	131.36%	125.45%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	8.00%	5.03%	4.62%	5.72%	2.88%	5.71%	4.85%	-
YoY %	59.05%	8.87%	-19.23%	98.61%	-49.56%	17.73%	-	-
Horiz. %	164.95%	103.71%	95.26%	117.94%	59.38%	117.73%	100.00%	-
ROE	25.95%	25.81%	20.80%	14.44%	5.89%	14.03%	17.04%	-
YoY %	0.54%	24.09%	44.04%	145.16%	-58.02%	-17.66%	-	-
Horiz. %	152.29%	151.47%	122.07%	84.74%	34.57%	82.34%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	197.79	228.25	151.08	143.83	101.38	115.27	143.24	5.52%
YoY %	-13.35%	51.08%	5.04%	41.87%	-12.05%	-19.53%	-	-
Horiz. %	138.08%	159.35%	105.47%	100.41%	70.78%	80.47%	100.00%	-
EPS	15.62	10.96	6.80	8.02	2.96	6.66	7.12	13.97%
YoY %	42.52%	61.18%	-15.21%	170.95%	-55.56%	-6.46%	-	-
Horiz. %	219.38%	153.93%	95.51%	112.64%	41.57%	93.54%	100.00%	-
DPS	8.00	3.00	2.00	1.00	0.00	2.00	3.00	17.74%
YoY %	166.67%	50.00%	100.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	266.67%	100.00%	66.67%	33.33%	0.00%	66.67%	100.00%	-
NAPS	0.5943	0.4249	0.3269	0.5557	0.4967	0.4763	0.4117	6.30%
YoY %	39.87%	29.98%	-41.17%	11.88%	4.28%	15.69%	-	-
Horiz. %	144.35%	103.21%	79.40%	134.98%	120.65%	115.69%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 678,998
RPS	184.09	204.53	135.38	64.44	45.17	47.79	48.99	24.66%
YoY %	-9.99%	51.08%	110.09%	42.66%	-5.48%	-2.45%	-	-
Horiz. %	375.77%	417.49%	276.34%	131.54%	92.20%	97.55%	100.00%	-
EPS	14.35	9.83	6.09	3.59	1.30	2.77	2.40	34.68%
YoY %	45.98%	61.41%	69.64%	176.15%	-53.07%	15.42%	-	-
Horiz. %	597.92%	409.58%	253.75%	149.58%	54.17%	115.42%	100.00%	-
DPS	7.45	2.69	1.79	0.45	0.00	0.83	1.03	39.02%
YoY %	176.95%	50.28%	297.78%	0.00%	0.00%	-19.42%	-	-
Horiz. %	723.30%	261.17%	173.79%	43.69%	0.00%	80.58%	100.00%	-
NAPS	0.5531	0.3807	0.2929	0.249	0.2213	0.1975	0.1408	25.58%
YoY %	45.29%	29.98%	17.63%	12.52%	12.05%	40.27%	-	-
Horiz. %	392.83%	270.38%	208.03%	176.85%	157.17%	140.27%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	3.42	1.49	1.19	2.15	1.01	1.25	0.805	-
P/RPS	1.73	0.65	0.79	1.49	1.00	1.08	0.56	20.66%
YoY %	166.15%	-17.72%	-46.98%	49.00%	-7.41%	92.86%	-	-
Horiz. %	308.93%	116.07%	141.07%	266.07%	178.57%	192.86%	100.00%	-
P/EPS	22.18	13.59	17.50	26.80	34.51	18.71	11.47	11.60%
YoY %	63.21%	-22.34%	-34.70%	-22.34%	84.45%	63.12%	-	-
Horiz. %	193.37%	118.48%	152.57%	233.65%	300.87%	163.12%	100.00%	-
EY	4.51	7.36	5.71	3.73	2.90	5.35	8.71	-10.38%
YoY %	-38.72%	28.90%	53.08%	28.62%	-45.79%	-38.58%	-	-
Horiz. %	51.78%	84.50%	65.56%	42.82%	33.30%	61.42%	100.00%	-
DY	2.34	2.01	1.68	0.47	0.00	1.60	3.73	-7.47%
YoY %	16.42%	19.64%	257.45%	0.00%	0.00%	-57.10%	-	-
Horiz. %	62.73%	53.89%	45.04%	12.60%	0.00%	42.90%	100.00%	-
P/NAPS	5.75	3.51	3.64	3.87	2.03	2.62	1.96	19.62%
YoY %	63.82%	-3.57%	-5.94%	90.64%	-22.52%	33.67%	-	-
Horiz. %	293.37%	179.08%	185.71%	197.45%	103.57%	133.67%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	21/08/24	18/08/23	15/08/22	24/08/21	25/08/20	22/08/19	28/08/18	-
Price	3.40	1.46	1.31	1.27	1.10	1.27	0.87	-
P/RPS	1.72	0.64	0.87	0.88	1.09	1.10	0.61	18.84%
YoY %	168.75%	-26.44%	-1.14%	-19.27%	-0.91%	80.33%	-	-
Horiz. %	281.97%	104.92%	142.62%	144.26%	178.69%	180.33%	100.00%	-
P/EPS	22.05	13.32	19.27	15.83	37.59	19.01	12.40	10.05%
YoY %	65.54%	-30.88%	21.73%	-57.89%	97.74%	53.31%	-	-
Horiz. %	177.82%	107.42%	155.40%	127.66%	303.15%	153.31%	100.00%	-
EY	4.54	7.51	5.19	6.32	2.66	5.26	8.06	-9.11%
YoY %	-39.55%	44.70%	-17.88%	137.59%	-49.43%	-34.74%	-	-
Horiz. %	56.33%	93.18%	64.39%	78.41%	33.00%	65.26%	100.00%	-
DY	2.35	2.05	1.53	0.79	0.00	1.57	3.45	-6.19%
YoY %	14.63%	33.99%	93.67%	0.00%	0.00%	-54.49%	-	-
Horiz. %	68.12%	59.42%	44.35%	22.90%	0.00%	45.51%	100.00%	-
P/NAPS	5.72	3.44	4.01	2.29	2.21	2.67	2.11	18.06%
YoY %	66.28%	-14.21%	75.11%	3.62%	-17.23%	26.54%	-	-
Horiz. %	271.09%	163.03%	190.05%	108.53%	104.74%	126.54%	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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