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

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
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Annualized Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,320,970 1,467,676 971,450 462,418 324,128 342,970 351,554 24.66%
PBT 135,124 93,930 57,234 32,928 12,200 27,320 23,322 33.98%
Tax -29,498 -20,090 -12,342 -6,462 -2,874 -7,738 -6,260 29.44%
NP 105,626 73,840 44,892 26,466 9,326 19,582 17,062 35.46%
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NP to SH 102,980 70,504 43,722 25,792 9,356 19,882 17,218 34.69%
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Tax Rate 21.83% 21.39% 21.56% 19.62% 23.56% 28.32% 26.84% -
Total Cost 1,215,344 1,393,836 926,558 435,952 314,802 323,388 334,492 23.96%
-
Net Worth 391,811 273,213 210,198 178,659 158,802 141,714 101,045 25.31%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 52,742 19,290 12,860 3,215 - 5,950 7,363 38.79%
Div Payout % 51.22% 27.36% 29.41% 12.47% - 29.93% 42.76% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 391,811 273,213 210,198 178,659 158,802 141,714 101,045 25.31%
NOSH 659,282 645,246 645,246 322,623 322,396 307,905 245,434 17.88%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.00% 5.03% 4.62% 5.72% 2.88% 5.71% 4.85% -
ROE 26.28% 25.81% 20.80% 14.44% 5.89% 14.03% 17.04% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 200.36 228.25 151.08 143.83 101.38 115.27 143.24 5.74%
EPS 15.62 10.96 6.80 8.02 2.96 6.66 7.12 13.97%
DPS 8.00 3.00 2.00 1.00 0.00 2.00 3.00 17.74%
NAPS 0.5943 0.4249 0.3269 0.5557 0.4967 0.4763 0.4117 6.30%
Adjusted Per Share Value based on latest NOSH - 668,370
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 193.31 214.78 142.16 67.67 47.43 50.19 51.45 24.65%
EPS 15.07 10.32 6.40 3.77 1.37 2.91 2.52 34.68%
DPS 7.72 2.82 1.88 0.47 0.00 0.87 1.08 38.75%
NAPS 0.5734 0.3998 0.3076 0.2614 0.2324 0.2074 0.1479 25.31%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
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 1.71 0.65 0.79 1.49 1.00 1.08 0.56 20.42%
P/EPS 21.90 13.59 17.50 26.80 34.51 18.71 11.47 11.37%
EY 4.57 7.36 5.71 3.73 2.90 5.35 8.71 -10.18%
DY 2.34 2.01 1.68 0.47 0.00 1.60 3.73 -7.47%
P/NAPS 5.75 3.51 3.64 3.87 2.03 2.62 1.96 19.62%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
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 1.70 0.64 0.87 0.88 1.09 1.10 0.61 18.60%
P/EPS 21.77 13.32 19.27 15.83 37.59 19.01 12.40 9.82%
EY 4.59 7.51 5.19 6.32 2.66 5.26 8.06 -8.94%
DY 2.35 2.05 1.53 0.79 0.00 1.57 3.45 -6.19%
P/NAPS 5.72 3.44 4.01 2.29 2.21 2.67 2.11 18.06%

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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