[KLCC] YoY Annualized Quarter Result on 30-Sep-2018 [#3]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

13-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Sep-2018 [#3]

Profit Trend

QoQ- 0.28%

YoY- 1.67%

Quarter Report

KLCCP Stapled Group Q3 FY2018 results (30 September 2018).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Annualized Quarter Result
Revenue	1,097,180	1,245,924	1,410,746	1,386,124	1,352,905	1,331,809	1,324,113	-3.08%
YoY %	-11.94%	-11.68%	1.78%	2.46%	1.58%	0.58%	-	-
Horiz. %	82.86%	94.09%	106.54%	104.68%	102.17%	100.58%	100.00%	-
PBT	669,088	788,733	945,137	934,850	923,353	928,732	891,693	-4.66%
YoY %	-15.17%	-16.55%	1.10%	1.25%	-0.58%	4.15%	-	-
Horiz. %	75.04%	88.45%	105.99%	104.84%	103.55%	104.15%	100.00%	-
Tax	-61,149	-84,322	-104,477	-101,737	-105,500	-104,441	-109,822	-9.28%
YoY %	27.48%	19.29%	-2.69%	3.57%	-1.01%	4.90%	-	-
Horiz. %	55.68%	76.78%	95.13%	92.64%	96.06%	95.10%	100.00%	-
NP	607,938	704,410	840,660	833,113	817,853	824,290	781,870	-4.10%
YoY %	-13.70%	-16.21%	0.91%	1.87%	-0.78%	5.43%	-	-
Horiz. %	77.75%	90.09%	107.52%	106.55%	104.60%	105.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	567,366	632,004	727,652	721,670	709,845	718,457	677,562	-2.91%
YoY %	-10.23%	-13.14%	0.83%	1.67%	-1.20%	6.04%	-	-
Horiz. %	83.74%	93.28%	107.39%	106.51%	104.76%	106.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.14%	10.69%	11.05%	10.88%	11.43%	11.25%	12.32%	-
YoY %	-14.50%	-3.26%	1.56%	-4.81%	1.60%	-8.69%	-	-
Horiz. %	74.19%	86.77%	89.69%	88.31%	92.78%	91.31%	100.00%	-
Total Cost	489,241	541,513	570,086	553,010	535,052	507,518	542,242	-1.69%
YoY %	-9.65%	-5.01%	3.09%	3.36%	5.43%	-6.40%	-	-
Horiz. %	90.23%	99.87%	105.13%	101.99%	98.67%	93.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,070,611	13,196,984	13,124,771	13,070,610	12,835,917	12,601,224	12,077,677	1.32%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.86%	4.33%	-	-
Horiz. %	108.22%	109.27%	108.67%	108.22%	106.28%	104.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	505,493	560,856	635,477	628,255	621,034	621,034	597,685	-2.75%
YoY %	-9.87%	-11.74%	1.15%	1.16%	0.00%	3.91%	-	-
Horiz. %	84.58%	93.84%	106.32%	105.11%	103.91%	103.91%	100.00%	-
Div Payout %	89.09%	88.74%	87.33%	87.06%	87.49%	86.44%	88.21%	-
YoY %	0.39%	1.61%	0.31%	-0.49%	1.21%	-2.01%	-	-
Horiz. %	101.00%	100.60%	99.00%	98.70%	99.18%	97.99%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	13,070,611	13,196,984	13,124,771	13,070,610	12,835,917	12,601,224	12,077,677	1.32%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.86%	4.33%	-	-
Horiz. %	108.22%	109.27%	108.67%	108.22%	106.28%	104.33%	100.00%	-
NOSH	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	55.41%	56.54%	59.59%	60.10%	60.45%	61.89%	59.05%	-
YoY %	-2.00%	-5.12%	-0.85%	-0.58%	-2.33%	4.81%	-	-
Horiz. %	93.84%	95.75%	100.91%	101.78%	102.37%	104.81%	100.00%	-
ROE	4.34%	4.79%	5.54%	5.52%	5.53%	5.70%	5.61%	-
YoY %	-9.39%	-13.54%	0.36%	-0.18%	-2.98%	1.60%	-	-
Horiz. %	77.36%	85.38%	98.75%	98.40%	98.57%	101.60%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	60.77	69.01	78.14	76.78	74.94	73.77	73.34	-3.08%
YoY %	-11.94%	-11.68%	1.77%	2.46%	1.59%	0.59%	-	-
Horiz. %	82.86%	94.10%	106.54%	104.69%	102.18%	100.59%	100.00%	-
EPS	31.43	35.01	40.31	39.97	39.32	39.80	37.53	-2.91%
YoY %	-10.23%	-13.15%	0.85%	1.65%	-1.21%	6.05%	-	-
Horiz. %	83.75%	93.29%	107.41%	106.50%	104.77%	106.05%	100.00%	-
DPS	28.00	31.07	35.20	34.80	34.40	34.40	33.11	-2.75%
YoY %	-9.88%	-11.73%	1.15%	1.16%	0.00%	3.90%	-	-
Horiz. %	84.57%	93.84%	106.31%	105.10%	103.90%	103.90%	100.00%	-
NAPS	7.24	7.31	7.27	7.24	7.11	6.98	6.69	1.32%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.86%	4.33%	-	-
Horiz. %	108.22%	109.27%	108.67%	108.22%	106.28%	104.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	60.77	69.01	78.14	76.78	74.94	73.77	73.34	-3.08%
YoY %	-11.94%	-11.68%	1.77%	2.46%	1.59%	0.59%	-	-
Horiz. %	82.86%	94.10%	106.54%	104.69%	102.18%	100.59%	100.00%	-
EPS	31.43	35.01	40.31	39.97	39.32	39.80	37.53	-2.91%
YoY %	-10.23%	-13.15%	0.85%	1.65%	-1.21%	6.05%	-	-
Horiz. %	83.75%	93.29%	107.41%	106.50%	104.77%	106.05%	100.00%	-
DPS	28.00	31.07	35.20	34.80	34.40	34.40	33.11	-2.75%
YoY %	-9.88%	-11.73%	1.15%	1.16%	0.00%	3.90%	-	-
Horiz. %	84.57%	93.84%	106.31%	105.10%	103.90%	103.90%	100.00%	-
NAPS	7.24	7.31	7.27	7.24	7.11	6.98	6.69	1.32%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.86%	4.33%	-	-
Horiz. %	108.22%	109.27%	108.67%	108.22%	106.28%	104.33%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	6.49	7.72	8.07	7.60	8.00	7.72	7.00	-
P/RPS	10.68	11.19	10.33	9.90	10.68	10.46	9.54	1.89%
YoY %	-4.56%	8.33%	4.34%	-7.30%	2.10%	9.64%	-	-
Horiz. %	111.95%	117.30%	108.28%	103.77%	111.95%	109.64%	100.00%	-
P/EPS	20.65	22.05	20.02	19.01	20.35	19.40	18.65	1.71%
YoY %	-6.35%	10.14%	5.31%	-6.58%	4.90%	4.02%	-	-
Horiz. %	110.72%	118.23%	107.35%	101.93%	109.12%	104.02%	100.00%	-
EY	4.84	4.53	4.99	5.26	4.91	5.15	5.36	-1.68%
YoY %	6.84%	-9.22%	-5.13%	7.13%	-4.66%	-3.92%	-	-
Horiz. %	90.30%	84.51%	93.10%	98.13%	91.60%	96.08%	100.00%	-
DY	4.31	4.02	4.36	4.58	4.30	4.46	4.73	-1.53%
YoY %	7.21%	-7.80%	-4.80%	6.51%	-3.59%	-5.71%	-	-
Horiz. %	91.12%	84.99%	92.18%	96.83%	90.91%	94.29%	100.00%	-
P/NAPS	0.90	1.06	1.11	1.05	1.13	1.11	1.05	-2.53%
YoY %	-15.09%	-4.50%	5.71%	-7.08%	1.80%	5.71%	-	-
Horiz. %	85.71%	100.95%	105.71%	100.00%	107.62%	105.71%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	08/11/21	10/11/20	11/11/19	13/11/18	13/11/17	03/11/16	11/11/15	-
Price	6.75	7.72	7.99	7.66	7.77	7.80	7.00	-
P/RPS	11.11	11.19	10.22	9.98	10.37	10.57	9.54	2.56%
YoY %	-0.71%	9.49%	2.40%	-3.76%	-1.89%	10.80%	-	-
Horiz. %	116.46%	117.30%	107.13%	104.61%	108.70%	110.80%	100.00%	-
P/EPS	21.48	22.05	19.82	19.16	19.76	19.60	18.65	2.38%
YoY %	-2.59%	11.25%	3.44%	-3.04%	0.82%	5.09%	-	-
Horiz. %	115.17%	118.23%	106.27%	102.73%	105.95%	105.09%	100.00%	-
EY	4.66	4.53	5.04	5.22	5.06	5.10	5.36	-2.30%
YoY %	2.87%	-10.12%	-3.45%	3.16%	-0.78%	-4.85%	-	-
Horiz. %	86.94%	84.51%	94.03%	97.39%	94.40%	95.15%	100.00%	-
DY	4.15	4.02	4.41	4.54	4.43	4.41	4.73	-2.15%
YoY %	3.23%	-8.84%	-2.86%	2.48%	0.45%	-6.77%	-	-
Horiz. %	87.74%	84.99%	93.23%	95.98%	93.66%	93.23%	100.00%	-
P/NAPS	0.93	1.06	1.10	1.06	1.09	1.12	1.05	-2.00%
YoY %	-12.26%	-3.64%	3.77%	-2.75%	-2.68%	6.67%	-	-
Horiz. %	88.57%	100.95%	104.76%	100.95%	103.81%	106.67%	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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