[KLK] YoY Annualized Quarter Result on 31-Mar-2018 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

16-May-2018

Admission Sponsor

Sponsor

Financial Year

30-Sep-2018

Quarter

31-Mar-2018 [#2]

Profit Trend

QoQ- -20.48%

YoY- -21.58%

Quarter Report

2nd Quarterly Report 2018.pdf

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KLK's Result

KLK's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Annualized Quarter Result
Revenue	17,617,010	15,762,782	16,054,162	19,755,584	21,934,140	16,080,720	12,359,172	6.08%
YoY %	11.76%	-1.81%	-18.74%	-9.93%	36.40%	30.11%	-	-
Horiz. %	142.54%	127.54%	129.90%	159.85%	177.47%	130.11%	100.00%	-
PBT	2,286,310	724,658	1,064,874	1,460,892	1,735,944	2,307,948	1,181,698	11.61%
YoY %	215.50%	-31.95%	-27.11%	-15.84%	-24.78%	95.31%	-	-
Horiz. %	193.48%	61.32%	90.11%	123.63%	146.90%	195.31%	100.00%	-
Tax	-430,796	-296,392	-214,734	-359,014	-377,554	-272,698	-272,694	7.91%
YoY %	-45.35%	-38.03%	40.19%	4.91%	-38.45%	0.00%	-	-
Horiz. %	157.98%	108.69%	78.75%	131.65%	138.45%	100.00%	100.00%	-
NP	1,855,514	428,266	850,140	1,101,878	1,358,390	2,035,250	909,004	12.61%
YoY %	333.26%	-49.62%	-22.85%	-18.88%	-33.26%	123.90%	-	-
Horiz. %	204.13%	47.11%	93.52%	121.22%	149.44%	223.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,695,694	390,182	787,742	1,019,800	1,300,490	1,927,484	873,480	11.67%
YoY %	334.59%	-50.47%	-22.76%	-21.58%	-32.53%	120.67%	-	-
Horiz. %	194.13%	44.67%	90.18%	116.75%	148.89%	220.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.84%	40.90%	20.17%	24.57%	21.75%	11.82%	23.08%	-
YoY %	-53.94%	102.78%	-17.91%	12.97%	84.01%	-48.79%	-	-
Horiz. %	81.63%	177.21%	87.39%	106.46%	94.24%	51.21%	100.00%	-
Total Cost	15,761,496	15,334,516	15,204,022	18,653,706	20,575,750	14,045,470	11,450,168	5.46%
YoY %	2.78%	0.86%	-18.49%	-9.34%	46.49%	22.67%	-	-
Horiz. %	137.65%	133.92%	132.78%	162.91%	179.70%	122.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	11,421,586	10,190,779	10,628,357	11,075,642	11,448,381	9,808,334	8,383,277	5.28%
YoY %	12.08%	-4.12%	-4.04%	-3.26%	16.72%	17.00%	-	-
Horiz. %	136.24%	121.56%	126.78%	132.12%	136.56%	117.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	431,410	321,138	319,489	319,489	319,489	319,489	319,565	5.12%
YoY %	34.34%	0.52%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	135.00%	100.49%	99.98%	99.98%	99.98%	99.98%	100.00%	-
Div Payout %	25.44%	82.30%	40.56%	31.33%	24.57%	16.58%	36.59%	-
YoY %	-69.09%	102.91%	29.46%	27.51%	48.19%	-54.69%	-	-
Horiz. %	69.53%	224.92%	110.85%	85.62%	67.15%	45.31%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	11,421,586	10,190,779	10,628,357	11,075,642	11,448,381	9,808,334	8,383,277	5.28%
YoY %	12.08%	-4.12%	-4.04%	-3.26%	16.72%	17.00%	-	-
Horiz. %	136.24%	121.56%	126.78%	132.12%	136.56%	117.00%	100.00%	-
NOSH	1,081,017	1,081,017	1,064,965	1,064,965	1,064,965	1,064,965	1,065,219	0.24%
YoY %	0.00%	1.51%	0.00%	0.00%	0.00%	-0.02%	-	-
Horiz. %	101.48%	101.48%	99.98%	99.98%	99.98%	99.98%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	10.53%	2.72%	5.30%	5.58%	6.19%	12.66%	7.35%	-
YoY %	287.13%	-48.68%	-5.02%	-9.85%	-51.11%	72.24%	-	-
Horiz. %	143.27%	37.01%	72.11%	75.92%	84.22%	172.24%	100.00%	-
ROE	14.85%	3.83%	7.41%	9.21%	11.36%	19.65%	10.42%	-
YoY %	287.73%	-48.31%	-19.54%	-18.93%	-42.19%	88.58%	-	-
Horiz. %	142.51%	36.76%	71.11%	88.39%	109.02%	188.58%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	1,633.43	1,472.52	1,507.48	1,855.04	2,059.61	1,509.98	1,160.25	5.86%
YoY %	10.93%	-2.32%	-18.74%	-9.93%	36.40%	30.14%	-	-
Horiz. %	140.78%	126.91%	129.93%	159.88%	177.51%	130.14%	100.00%	-
EPS	157.20	36.60	74.00	95.80	122.20	181.00	82.00	11.44%
YoY %	329.51%	-50.54%	-22.76%	-21.60%	-32.49%	120.73%	-	-
Horiz. %	191.71%	44.63%	90.24%	116.83%	149.02%	220.73%	100.00%	-
DPS	40.00	30.00	30.00	30.00	30.00	30.00	30.00	4.90%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	10.59	9.52	9.98	10.40	10.75	9.21	7.87	5.06%
YoY %	11.24%	-4.61%	-4.04%	-3.26%	16.72%	17.03%	-	-
Horiz. %	134.56%	120.97%	126.81%	132.15%	136.59%	117.03%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,965
RPS	1,603.02	1,434.30	1,460.81	1,797.62	1,995.85	1,463.23	1,124.60	6.07%
YoY %	11.76%	-1.81%	-18.74%	-9.93%	36.40%	30.11%	-	-
Horiz. %	142.54%	127.54%	129.90%	159.85%	177.47%	130.11%	100.00%	-
EPS	154.30	35.50	71.68	92.79	118.34	175.39	79.48	11.67%
YoY %	334.65%	-50.47%	-22.75%	-21.59%	-32.53%	120.67%	-	-
Horiz. %	194.14%	44.67%	90.19%	116.75%	148.89%	220.67%	100.00%	-
DPS	39.26	29.22	29.07	29.07	29.07	29.07	29.08	5.12%
YoY %	34.36%	0.52%	0.00%	0.00%	0.00%	-0.03%	-	-
Horiz. %	135.01%	100.48%	99.97%	99.97%	99.97%	99.97%	100.00%	-
NAPS	10.3928	9.2729	9.6711	10.078	10.4172	8.9249	7.6282	5.28%
YoY %	12.08%	-4.12%	-4.04%	-3.26%	16.72%	17.00%	-	-
Horiz. %	136.24%	121.56%	126.78%	132.12%	136.56%	117.00%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	22.94	20.76	24.80	25.58	24.68	24.00	22.78	-
P/RPS	1.40	1.41	1.65	1.38	1.20	1.59	1.96	-5.44%
YoY %	-0.71%	-14.55%	19.57%	15.00%	-24.53%	-18.88%	-	-
Horiz. %	71.43%	71.94%	84.18%	70.41%	61.22%	81.12%	100.00%	-
P/EPS	14.59	56.95	33.53	26.71	20.21	13.26	27.78	-10.16%
YoY %	-74.38%	69.85%	25.53%	32.16%	52.41%	-52.27%	-	-
Horiz. %	52.52%	205.00%	120.70%	96.15%	72.75%	47.73%	100.00%	-
EY	6.85	1.76	2.98	3.74	4.95	7.54	3.60	11.30%
YoY %	289.20%	-40.94%	-20.32%	-24.44%	-34.35%	109.44%	-	-
Horiz. %	190.28%	48.89%	82.78%	103.89%	137.50%	209.44%	100.00%	-
DY	1.74	1.45	1.21	1.17	1.22	1.25	1.32	4.70%
YoY %	20.00%	19.83%	3.42%	-4.10%	-2.40%	-5.30%	-	-
Horiz. %	131.82%	109.85%	91.67%	88.64%	92.42%	94.70%	100.00%	-
P/NAPS	2.17	2.18	2.48	2.46	2.30	2.61	2.89	-4.65%
YoY %	-0.46%	-12.10%	0.81%	6.96%	-11.88%	-9.69%	-	-
Horiz. %	75.09%	75.43%	85.81%	85.12%	79.58%	90.31%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	19/05/21	27/05/20	15/05/19	16/05/18	22/05/17	16/05/16	20/05/15	-
Price	22.02	21.84	24.40	25.40	24.84	23.10	22.40	-
P/RPS	1.35	1.48	1.62	1.37	1.21	1.53	1.93	-5.77%
YoY %	-8.78%	-8.64%	18.25%	13.22%	-20.92%	-20.73%	-	-
Horiz. %	69.95%	76.68%	83.94%	70.98%	62.69%	79.27%	100.00%	-
P/EPS	14.01	59.92	32.99	26.52	20.34	12.76	27.32	-10.52%
YoY %	-76.62%	81.63%	24.40%	30.38%	59.40%	-53.29%	-	-
Horiz. %	51.28%	219.33%	120.75%	97.07%	74.45%	46.71%	100.00%	-
EY	7.14	1.67	3.03	3.77	4.92	7.84	3.66	11.77%
YoY %	327.54%	-44.88%	-19.63%	-23.37%	-37.24%	114.21%	-	-
Horiz. %	195.08%	45.63%	82.79%	103.01%	134.43%	214.21%	100.00%	-
DY	1.82	1.37	1.23	1.18	1.21	1.30	1.34	5.23%
YoY %	32.85%	11.38%	4.24%	-2.48%	-6.92%	-2.99%	-	-
Horiz. %	135.82%	102.24%	91.79%	88.06%	90.30%	97.01%	100.00%	-
P/NAPS	2.08	2.29	2.44	2.44	2.31	2.51	2.85	-5.10%
YoY %	-9.17%	-6.15%	0.00%	5.63%	-7.97%	-11.93%	-	-
Horiz. %	72.98%	80.35%	85.61%	85.61%	81.05%	88.07%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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