[KTC] YoY Annualized Quarter Result on 31-Mar-2024 [#3]

Stock

[KTC] KIM TECK CHEONG CONSOLIDATED BERHAD

Announcement Date

27-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Jun-2024

Quarter

31-Mar-2024 [#3]

Profit Trend

QoQ- 2.63%

YoY- -5.32%

Quarter Report

KTC's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	931,785	738,344	692,214	683,550	652,446	613,094	429,897	13.74%
YoY %	26.20%	6.66%	1.27%	4.77%	6.42%	42.61%	-	-
Horiz. %	216.75%	171.75%	161.02%	159.00%	151.77%	142.61%	100.00%	-
PBT	28,172	28,866	26,788	15,148	10,312	18,450	-12,589	-
YoY %	-2.40%	7.76%	76.84%	46.90%	-44.11%	246.56%	-	-
Horiz. %	-223.78%	-229.30%	-212.79%	-120.33%	-81.91%	-146.56%	100.00%	-
Tax	-8,908	-7,726	-8,674	-5,021	-2,369	-5,489	-2,318	25.12%
YoY %	-15.30%	10.93%	-72.75%	-111.95%	56.84%	-136.80%	-	-
Horiz. %	384.30%	333.30%	374.20%	216.61%	102.20%	236.80%	100.00%	-
NP	19,264	21,140	18,113	10,126	7,942	12,961	-14,908	-
YoY %	-8.87%	16.71%	78.88%	27.50%	-38.72%	186.94%	-	-
Horiz. %	-129.22%	-141.80%	-121.50%	-67.92%	-53.27%	-86.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,016	17,972	16,528	8,920	7,684	11,352	-15,486	-
YoY %	-5.32%	8.74%	85.29%	16.09%	-32.31%	173.30%	-	-
Horiz. %	-109.88%	-116.05%	-106.73%	-57.60%	-49.62%	-73.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.62%	26.77%	32.38%	33.15%	22.97%	29.75%	-	-
YoY %	18.12%	-17.33%	-2.32%	44.32%	-22.79%	0.00%	-	-
Horiz. %	106.29%	89.98%	108.84%	111.43%	77.21%	100.00%	-	-
Total Cost	912,521	717,204	674,101	673,424	644,504	600,133	444,805	12.71%
YoY %	27.23%	6.39%	0.10%	4.49%	7.39%	34.92%	-	-
Horiz. %	205.15%	161.24%	151.55%	151.40%	144.90%	134.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	204,557	177,283	143,190	127,354	117,363	107,158	86,747	15.35%
YoY %	15.38%	23.81%	12.43%	8.51%	9.52%	23.53%	-	-
Horiz. %	235.81%	204.37%	165.07%	146.81%	135.29%	123.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-
Div Payout %	-	-	-	-	-	-	-	-
YoY %	-	-	-	-	-	-	-	-
Horiz. %	-	-	-	-	-	-	-	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	204,557	177,283	143,190	127,354	117,363	107,158	86,747	15.35%
YoY %	15.38%	23.81%	12.43%	8.51%	9.52%	23.53%	-	-
Horiz. %	235.81%	204.37%	165.07%	146.81%	135.29%	123.53%	100.00%	-
NOSH	681,857	681,857	681,857	670,289	510,277	510,277	510,277	4.94%
YoY %	0.00%	0.00%	1.73%	31.36%	0.00%	0.00%	-	-
Horiz. %	133.62%	133.62%	133.62%	131.36%	100.00%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	2.07%	2.86%	2.62%	1.48%	1.22%	2.11%	-3.47%	-
YoY %	-27.62%	9.16%	77.03%	21.31%	-42.18%	160.81%	-	-
Horiz. %	-59.65%	-82.42%	-75.50%	-42.65%	-35.16%	-60.81%	100.00%	-
ROE	8.32%	10.14%	11.54%	7.00%	6.55%	10.59%	-17.85%	-
YoY %	-17.95%	-12.13%	64.86%	6.87%	-38.15%	159.33%	-	-
Horiz. %	-46.61%	-56.81%	-64.65%	-39.22%	-36.69%	-59.33%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	136.65	108.28	101.52	101.98	127.86	120.15	84.25	8.38%
YoY %	26.20%	6.66%	-0.45%	-20.24%	6.42%	42.61%	-	-
Horiz. %	162.20%	128.52%	120.50%	121.04%	151.76%	142.61%	100.00%	-
EPS	2.49	2.64	2.45	1.33	1.51	2.23	-3.04	-
YoY %	-5.68%	7.76%	84.21%	-11.92%	-32.29%	173.36%	-	-
Horiz. %	-81.91%	-86.84%	-80.59%	-43.75%	-49.67%	-73.36%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.30	0.26	0.21	0.19	0.23	0.21	0.17	9.91%
YoY %	15.38%	23.81%	10.53%	-17.39%	9.52%	23.53%	-	-
Horiz. %	176.47%	152.94%	123.53%	111.76%	135.29%	123.53%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 681,857
RPS	136.65	108.28	101.52	100.25	95.69	89.92	63.05	13.74%
YoY %	26.20%	6.66%	1.27%	4.77%	6.42%	42.62%	-	-
Horiz. %	216.73%	171.74%	161.02%	159.00%	151.77%	142.62%	100.00%	-
EPS	2.49	2.64	2.45	1.31	1.13	1.66	-2.27	-
YoY %	-5.68%	7.76%	87.02%	15.93%	-31.93%	173.13%	-	-
Horiz. %	-109.69%	-116.30%	-107.93%	-57.71%	-49.78%	-73.13%	100.00%	-
DPS	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NAPS	0.30	0.26	0.21	0.1868	0.1721	0.1572	0.1272	15.35%
YoY %	15.38%	23.81%	12.42%	8.54%	9.48%	23.58%	-	-
Horiz. %	235.85%	204.40%	165.09%	146.86%	135.30%	123.58%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	0.205	0.265	0.14	0.165	0.145	0.175	0.155	-
P/RPS	0.15	0.24	0.14	0.16	0.11	0.15	0.18	-2.99%
YoY %	-37.50%	71.43%	-12.50%	45.45%	-26.67%	-16.67%	-	-
Horiz. %	83.33%	133.33%	77.78%	88.89%	61.11%	83.33%	100.00%	-
P/EPS	8.21	10.05	5.78	12.40	9.63	7.87	-5.11	-
YoY %	-18.31%	73.88%	-53.39%	28.76%	22.36%	254.01%	-	-
Horiz. %	-160.67%	-196.67%	-113.11%	-242.66%	-188.45%	-154.01%	100.00%	-
EY	12.17	9.95	17.31	8.07	10.39	12.71	-19.58	-
YoY %	22.31%	-42.52%	114.50%	-22.33%	-18.25%	164.91%	-	-
Horiz. %	-62.16%	-50.82%	-88.41%	-41.22%	-53.06%	-64.91%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.68	1.02	0.67	0.87	0.63	0.83	0.91	-4.73%
YoY %	-33.33%	52.24%	-22.99%	38.10%	-24.10%	-8.79%	-	-
Horiz. %	74.73%	112.09%	73.63%	95.60%	69.23%	91.21%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	27/05/24	29/05/23	23/05/22	25/05/21	05/06/20	27/05/19	22/10/18	-
Price	0.255	0.24	0.135	0.155	0.20	0.185	0.155	-
P/RPS	0.19	0.22	0.13	0.15	0.16	0.15	0.18	0.90%
YoY %	-13.64%	69.23%	-13.33%	-6.25%	6.67%	-16.67%	-	-
Horiz. %	105.56%	122.22%	72.22%	83.33%	88.89%	83.33%	100.00%	-
P/EPS	10.22	9.11	5.57	11.65	13.28	8.32	-5.11	-
YoY %	12.18%	63.55%	-52.19%	-12.27%	59.62%	262.82%	-	-
Horiz. %	-200.00%	-178.28%	-109.00%	-227.98%	-259.88%	-162.82%	100.00%	-
EY	9.79	10.98	17.96	8.59	7.53	12.03	-19.58	-
YoY %	-10.84%	-38.86%	109.08%	14.08%	-37.41%	161.44%	-	-
Horiz. %	-50.00%	-56.08%	-91.73%	-43.87%	-38.46%	-61.44%	100.00%	-
DY	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
P/NAPS	0.85	0.92	0.64	0.82	0.87	0.88	0.91	-1.12%
YoY %	-7.61%	43.75%	-21.95%	-5.75%	-1.14%	-3.30%	-	-
Horiz. %	93.41%	101.10%	70.33%	90.11%	95.60%	96.70%	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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