[KGB] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -3.28%
YoY- 53.34%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,357,116 1,235,700 693,312 419,280 338,924 305,628 346,192 25.54%
PBT 130,900 84,068 44,452 26,952 19,608 26,016 25,728 31.11%
Tax -28,328 -17,604 -10,396 -4,116 -3,516 -6,904 -8,952 21.14%
NP 102,572 66,464 34,056 22,836 16,092 19,112 16,776 35.18%
-
NP to SH 99,288 64,752 33,208 22,176 16,220 19,372 16,840 34.37%
-
Tax Rate 21.64% 20.94% 23.39% 15.27% 17.93% 26.54% 34.79% -
Total Cost 1,254,544 1,169,236 659,256 396,444 322,832 286,516 329,416 24.94%
-
Net Worth 367,853 261,060 202,097 174,448 158,614 129,876 89,907 26.44%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 52,122 - - - - 8,964 13,821 24.73%
Div Payout % 52.50% - - - - 46.28% 82.07% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 367,853 261,060 202,097 174,448 158,614 129,876 89,907 26.44%
NOSH 666,888 645,246 645,246 322,623 311,459 290,840 245,434 18.11%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.56% 5.38% 4.91% 5.45% 4.75% 6.25% 4.85% -
ROE 26.99% 24.80% 16.43% 12.71% 10.23% 14.92% 18.73% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 208.30 192.18 107.82 130.41 109.21 109.10 150.29 5.58%
EPS 15.24 10.08 5.16 6.88 5.20 6.92 7.32 12.98%
DPS 8.00 0.00 0.00 0.00 0.00 3.20 6.00 4.90%
NAPS 0.5646 0.406 0.3143 0.5426 0.5111 0.4636 0.3903 6.34%
Adjusted Per Share Value based on latest NOSH - 666,888
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 199.66 181.80 102.00 61.69 49.86 44.97 50.93 25.54%
EPS 14.61 9.53 4.89 3.26 2.39 2.85 2.48 34.35%
DPS 7.67 0.00 0.00 0.00 0.00 1.32 2.03 24.77%
NAPS 0.5412 0.3841 0.2973 0.2567 0.2334 0.1911 0.1323 26.43%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 2.66 1.47 1.37 1.98 0.90 1.25 0.69 -
P/RPS 1.28 0.76 1.27 1.52 0.82 1.15 0.46 18.57%
P/EPS 17.45 14.60 26.53 28.71 17.22 18.08 9.44 10.77%
EY 5.73 6.85 3.77 3.48 5.81 5.53 10.59 -9.72%
DY 3.01 0.00 0.00 0.00 0.00 2.56 8.70 -16.19%
P/NAPS 4.71 3.62 4.36 3.65 1.76 2.70 1.77 17.70%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 23/05/24 19/05/23 24/05/22 25/05/21 29/05/20 23/05/19 21/05/18 -
Price 3.04 1.34 1.13 2.01 1.08 1.24 0.765 -
P/RPS 1.46 0.70 1.05 1.54 0.99 1.14 0.51 19.14%
P/EPS 19.95 13.31 21.88 29.14 20.66 17.93 10.46 11.35%
EY 5.01 7.52 4.57 3.43 4.84 5.58 9.56 -10.20%
DY 2.63 0.00 0.00 0.00 0.00 2.58 7.84 -16.62%
P/NAPS 5.38 3.30 3.60 3.70 2.11 2.67 1.96 18.30%

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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