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

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
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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 931,785 738,344 692,214 683,550 652,446 613,094 429,897 13.74%
PBT 28,172 28,866 26,788 15,148 10,312 18,450 -12,589 -
Tax -8,908 -7,726 -8,674 -5,021 -2,369 -5,489 -2,318 25.12%
NP 19,264 21,140 18,113 10,126 7,942 12,961 -14,908 -
-
NP to SH 17,016 17,972 16,528 8,920 7,684 11,352 -15,486 -
-
Tax Rate 31.62% 26.77% 32.38% 33.15% 22.97% 29.75% - -
Total Cost 912,521 717,204 674,101 673,424 644,504 600,133 444,805 12.71%
-
Net Worth 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
NOSH 681,857 681,857 681,857 670,289 510,277 510,277 510,277 4.94%
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 2.07% 2.86% 2.62% 1.48% 1.22% 2.11% -3.47% -
ROE 8.32% 10.14% 11.54% 7.00% 6.55% 10.59% -17.85% -
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 136.65 108.28 101.52 101.98 127.86 120.15 84.25 8.38%
EPS 2.49 2.64 2.45 1.33 1.51 2.23 -3.04 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.19 0.23 0.21 0.17 9.91%
Adjusted Per Share Value based on latest NOSH - 681,857
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 136.65 108.28 101.52 100.25 95.69 89.92 63.05 13.74%
EPS 2.49 2.64 2.45 1.31 1.13 1.66 -2.27 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.1868 0.1721 0.1572 0.1272 15.35%
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 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%
P/EPS 8.21 10.05 5.78 12.40 9.63 7.87 -5.11 -
EY 12.17 9.95 17.31 8.07 10.39 12.71 -19.58 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 1.02 0.67 0.87 0.63 0.83 0.91 -4.73%
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 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%
P/EPS 10.22 9.11 5.57 11.65 13.28 8.32 -5.11 -
EY 9.79 10.98 17.96 8.59 7.53 12.03 -19.58 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.92 0.64 0.82 0.87 0.88 0.91 -1.12%

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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