[KLCC] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

16-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -17.68%

YoY- 2.23%

Quarter Report

KLCCP Stapled Group Q1 FY2018 results (31 March 2018).pdf

Latest QR

Upcoming QR

KLCC's Result

KLCC's Financial Summary

View:

Show?

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	1,129,496	1,418,376	1,413,784	1,380,448	1,346,628	1,339,000	1,307,576	-2.40%
YoY %	-20.37%	0.32%	2.41%	2.51%	0.57%	2.40%	-	-
Horiz. %	86.38%	108.47%	108.12%	105.57%	102.99%	102.40%	100.00%	-
PBT	702,700	929,068	958,380	935,548	917,520	944,400	923,720	-4.45%
YoY %	-24.37%	-3.06%	2.44%	1.96%	-2.85%	2.24%	-	-
Horiz. %	76.07%	100.58%	103.75%	101.28%	99.33%	102.24%	100.00%	-
Tax	-67,256	-110,640	-107,860	-100,860	-103,772	-106,792	-106,796	-7.41%
YoY %	39.21%	-2.58%	-6.94%	2.81%	2.83%	0.00%	-	-
Horiz. %	62.98%	103.60%	101.00%	94.44%	97.17%	100.00%	100.00%	-
NP	635,444	818,428	850,520	834,688	813,748	837,608	816,924	-4.09%
YoY %	-22.36%	-3.77%	1.90%	2.57%	-2.85%	2.53%	-	-
Horiz. %	77.78%	100.18%	104.11%	102.17%	99.61%	102.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	584,500	707,520	735,832	722,684	706,900	731,016	714,028	-3.27%
YoY %	-17.39%	-3.85%	1.82%	2.23%	-3.30%	2.38%	-	-
Horiz. %	81.86%	99.09%	103.05%	101.21%	99.00%	102.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.57%	11.91%	11.25%	10.78%	11.31%	11.31%	11.56%	-
YoY %	-19.65%	5.87%	4.36%	-4.69%	0.00%	-2.16%	-	-
Horiz. %	82.79%	103.03%	97.32%	93.25%	97.84%	97.84%	100.00%	-
Total Cost	494,052	599,948	563,264	545,760	532,880	501,392	490,652	0.11%
YoY %	-17.65%	6.51%	3.21%	2.42%	6.28%	2.19%	-	-
Horiz. %	100.69%	122.28%	114.80%	111.23%	108.61%	102.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	12,565,117	12,041,571	1.32%
YoY %	-1.10%	0.69%	0.55%	1.69%	1.87%	4.35%	-	-
Horiz. %	108.25%	109.45%	108.70%	108.10%	106.30%	104.35%	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	505,493	599,370	635,477	628,255	621,034	621,034	602,259	-2.87%
YoY %	-15.66%	-5.68%	1.15%	1.16%	0.00%	3.12%	-	-
Horiz. %	83.93%	99.52%	105.52%	104.32%	103.12%	103.12%	100.00%	-
Div Payout %	86.48%	84.71%	86.36%	86.93%	87.85%	84.95%	84.35%	-
YoY %	2.09%	-1.91%	-0.66%	-1.05%	3.41%	0.71%	-	-
Horiz. %	102.53%	100.43%	102.38%	103.06%	104.15%	100.71%	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	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	12,565,117	12,041,571	1.32%
YoY %	-1.10%	0.69%	0.55%	1.69%	1.87%	4.35%	-	-
Horiz. %	108.25%	109.45%	108.70%	108.10%	106.30%	104.35%	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%	-

	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	56.26%	57.70%	60.16%	60.47%	60.43%	62.55%	62.48%	-
YoY %	-2.50%	-4.09%	-0.51%	0.07%	-3.39%	0.11%	-	-
Horiz. %	90.04%	92.35%	96.29%	96.78%	96.72%	100.11%	100.00%	-
ROE	4.48%	5.37%	5.62%	5.55%	5.52%	5.82%	5.93%	-
YoY %	-16.57%	-4.45%	1.26%	0.54%	-5.15%	-1.85%	-	-
Horiz. %	75.55%	90.56%	94.77%	93.59%	93.09%	98.15%	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	62.56	78.57	78.31	76.47	74.59	74.17	72.43	-2.40%
YoY %	-20.38%	0.33%	2.41%	2.52%	0.57%	2.40%	-	-
Horiz. %	86.37%	108.48%	108.12%	105.58%	102.98%	102.40%	100.00%	-
EPS	32.36	39.20	40.76	40.04	39.16	40.48	39.56	-3.28%
YoY %	-17.45%	-3.83%	1.80%	2.25%	-3.26%	2.33%	-	-
Horiz. %	81.80%	99.09%	103.03%	101.21%	98.99%	102.33%	100.00%	-
DPS	28.00	33.20	35.20	34.80	34.40	34.40	33.36	-2.87%
YoY %	-15.66%	-5.68%	1.15%	1.16%	0.00%	3.12%	-	-
Horiz. %	83.93%	99.52%	105.52%	104.32%	103.12%	103.12%	100.00%	-
NAPS	7.22	7.30	7.25	7.21	7.09	6.96	6.67	1.32%
YoY %	-1.10%	0.69%	0.55%	1.69%	1.87%	4.35%	-	-
Horiz. %	108.25%	109.45%	108.70%	108.10%	106.30%	104.35%	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 - 1,805,333
RPS	62.56	78.57	78.31	76.47	74.59	74.17	72.43	-2.40%
YoY %	-20.38%	0.33%	2.41%	2.52%	0.57%	2.40%	-	-
Horiz. %	86.37%	108.48%	108.12%	105.58%	102.98%	102.40%	100.00%	-
EPS	32.36	39.20	40.76	40.03	39.16	40.49	39.55	-3.28%
YoY %	-17.45%	-3.83%	1.82%	2.22%	-3.28%	2.38%	-	-
Horiz. %	81.82%	99.12%	103.06%	101.21%	99.01%	102.38%	100.00%	-
DPS	28.00	33.20	35.20	34.80	34.40	34.40	33.36	-2.87%
YoY %	-15.66%	-5.68%	1.15%	1.16%	0.00%	3.12%	-	-
Horiz. %	83.93%	99.52%	105.52%	104.32%	103.12%	103.12%	100.00%	-
NAPS	7.22	7.30	7.25	7.21	7.09	6.96	6.67	1.32%
YoY %	-1.10%	0.69%	0.55%	1.69%	1.87%	4.35%	-	-
Horiz. %	108.25%	109.45%	108.70%	108.10%	106.30%	104.35%	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	6.98	7.79	7.76	7.17	7.93	7.16	6.99	-
P/RPS	11.16	9.92	9.91	9.38	10.63	9.65	9.65	2.45%
YoY %	12.50%	0.10%	5.65%	-11.76%	10.16%	0.00%	-	-
Horiz. %	115.65%	102.80%	102.69%	97.20%	110.16%	100.00%	100.00%	-
P/EPS	21.56	19.88	19.04	17.91	20.25	17.68	17.67	3.36%
YoY %	8.45%	4.41%	6.31%	-11.56%	14.54%	0.06%	-	-
Horiz. %	122.01%	112.51%	107.75%	101.36%	114.60%	100.06%	100.00%	-
EY	4.64	5.03	5.25	5.58	4.94	5.66	5.66	-3.25%
YoY %	-7.75%	-4.19%	-5.91%	12.96%	-12.72%	0.00%	-	-
Horiz. %	81.98%	88.87%	92.76%	98.59%	87.28%	100.00%	100.00%	-
DY	4.01	4.26	4.54	4.85	4.34	4.80	4.77	-2.84%
YoY %	-5.87%	-6.17%	-6.39%	11.75%	-9.58%	0.63%	-	-
Horiz. %	84.07%	89.31%	95.18%	101.68%	90.99%	100.63%	100.00%	-
P/NAPS	0.97	1.07	1.07	0.99	1.12	1.03	1.05	-1.31%
YoY %	-9.35%	0.00%	8.08%	-11.61%	8.74%	-1.90%	-	-
Horiz. %	92.38%	101.90%	101.90%	94.29%	106.67%	98.10%	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	04/05/21	05/05/20	07/05/19	16/05/18	22/05/17	06/05/16	05/05/15	-
Price	6.90	7.83	7.86	7.82	7.87	7.20	7.14	-
P/RPS	11.03	9.97	10.04	10.23	10.55	9.71	9.86	1.88%
YoY %	10.63%	-0.70%	-1.86%	-3.03%	8.65%	-1.52%	-	-
Horiz. %	111.87%	101.12%	101.83%	103.75%	107.00%	98.48%	100.00%	-
P/EPS	21.31	19.98	19.28	19.54	20.10	17.78	18.05	2.80%
YoY %	6.66%	3.63%	-1.33%	-2.79%	13.05%	-1.50%	-	-
Horiz. %	118.06%	110.69%	106.81%	108.25%	111.36%	98.50%	100.00%	-
EY	4.69	5.01	5.19	5.12	4.98	5.62	5.54	-2.73%
YoY %	-6.39%	-3.47%	1.37%	2.81%	-11.39%	1.44%	-	-
Horiz. %	84.66%	90.43%	93.68%	92.42%	89.89%	101.44%	100.00%	-
DY	4.06	4.24	4.48	4.45	4.37	4.78	4.67	-2.30%
YoY %	-4.25%	-5.36%	0.67%	1.83%	-8.58%	2.36%	-	-
Horiz. %	86.94%	90.79%	95.93%	95.29%	93.58%	102.36%	100.00%	-
P/NAPS	0.96	1.07	1.08	1.08	1.11	1.03	1.07	-1.79%
YoY %	-10.28%	-0.93%	0.00%	-2.70%	7.77%	-3.74%	-	-
Horiz. %	89.72%	100.00%	100.93%	100.93%	103.74%	96.26%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

Moomoo MY

Don't Miss Out: Up to USD1,000 in Our Lucky Draw!

Latest Videos

MQ Market Updates - 16 May 2024

MQ Trader

MQ Trading Signals

2024-05-16 16:40:00

EMA 5

10 Mins

SELL

2024-05-16 16:35:00

EMA 5

5 Mins

SELL

2024-05-16 16:30:00

EMA 5

30 Mins

SELL

2024-05-16 16:15:00

ADX

5 Mins

SELL

2024-05-16 16:15:00

TURTLE SYSTEM 20

5 Mins

SELL

More Trading Signals

Apps

MQ Chat

Send individual or group chats with anyone on i3investor

MQ Trader

Earn MQ Points while trading with MQ Trader

MQ Affiliate

Earn side income from Affiliate Program

MQdemy

Online learning and teaching marketplace

Hot Stocks Today >

TASCO

TASCO BERHAD

1000

TOPGLOV

TOP GLOVE CORPORATION BHD

699

HLIND

HONG LEONG INDUSTRIES BHD

465

MPI

MALAYSIAN PACIFIC INDUSTRIES

456

PTRANS

PERAK TRANSIT BERHAD

420

HARTA

HARTALEGA HOLDINGS BHD

375

MYEG

MY E.G. SERVICES BHD

355

MBSB

MALAYSIA BUILDING SOCIETY BHD

345

YTLPOWR

YTL POWER INTERNATIONAL BHD

313

NOTION

NOTION VTEC BHD

301

Daily Stocks

TOPGLOV

1.20

-0.06

297,522,500

HSI-CXG

0.235

+0.03

284,598,500

REVENUE

0.23

-0.015

280,265,700

HSI-HUZ

0.205

-0.04

241,150,600

MQTECH

0.015

-0.005

160,954,900

INIX-OR

0.02

0.00

141,839,900

CAREPLS

0.35

-0.03

106,148,900

SINKUNG

0.145

+0.005

103,618,100

MYEG

1.03

0.00

101,983,900

SUPERMX

1.01

-0.07

98,912,500

More active Stocks

MPI

33.50

+0.98

234,200

F&N

33.16

+0.68

401,500

UTDPLT

26.20

+0.58

294,200

HEIM

24.76

+0.56

409,800

NESTLE

129.50

+0.50

46,500

CARLSBG

20.10

+0.48

451,300

PANAMY

19.70

+0.44

23,700

ALLIANZ

22.08

+0.40

43,000

KSENG

6.33

+0.35

602,600

PENTA

4.78

+0.33

4,431,200

More gainer Stocks

AJI

16.12

-0.44

271,000

AIRPORT

10.04

-0.36

29,319,500

KOSSAN

2.48

-0.26

24,049,500

KOSSAN-C60

0.58

-0.20

375,000

DLADY

32.74

-0.20

2,300

ORIENT

6.97

-0.18

1,220,900

HARTA

3.65

-0.17

37,751,800

AHEALTH

2.93

-0.14

858,300

ICAP

3.30

-0.14

448,400

DJIA-HG

0.215

-0.125

200

More loser Stocks

Featured Advertisers / Partners

Top Brokers >

AmEquities

Affin Hwang

Rakuten Trade

Hong Leong Bank

Books Review >

Ride The Bull Short The Bear

CS Tan

4.9 / 5.0

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....

Read More