[KLCC] YoY Annualized Quarter Result on 31-Mar-2023 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

29-May-2023

Admission Sponsor

Sponsor

Financial Year

31-Dec-2023

Quarter

31-Mar-2023 [#1]

Profit Trend

QoQ- -7.72%

YoY- 11.85%

Quarter Report

KLCCP Stapled Group Q1 FY2023 results (31 Mar 2023).pdf

Latest QR

Upcoming QR

KLCC's Result

KLCC's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Annualized Quarter Result
Revenue	1,522,976	1,286,848	1,129,496	1,418,376	1,413,784	1,380,448	1,346,628	2.07%
YoY %	18.35%	13.93%	-20.37%	0.32%	2.41%	2.51%	-	-
Horiz. %	113.10%	95.56%	83.88%	105.33%	104.99%	102.51%	100.00%	-
PBT	947,064	809,876	702,700	929,068	958,380	935,548	917,520	0.52%
YoY %	16.94%	15.25%	-24.37%	-3.06%	2.44%	1.96%	-	-
Horiz. %	103.22%	88.27%	76.59%	101.26%	104.45%	101.96%	100.00%	-
Tax	-112,652	-87,016	-67,256	-110,640	-107,860	-100,860	-103,772	1.37%
YoY %	-29.46%	-29.38%	39.21%	-2.58%	-6.94%	2.81%	-	-
Horiz. %	108.56%	83.85%	64.81%	106.62%	103.94%	97.19%	100.00%	-
NP	834,412	722,860	635,444	818,428	850,520	834,688	813,748	0.41%
YoY %	15.43%	13.76%	-22.36%	-3.77%	1.90%	2.57%	-	-
Horiz. %	102.54%	88.83%	78.09%	100.58%	104.52%	102.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	722,244	645,744	584,500	707,520	735,832	722,684	706,900	0.35%
YoY %	11.85%	10.48%	-17.39%	-3.85%	1.82%	2.23%	-	-
Horiz. %	102.17%	91.35%	82.68%	100.09%	104.09%	102.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.89%	10.74%	9.57%	11.91%	11.25%	10.78%	11.31%	-
YoY %	10.71%	12.23%	-19.65%	5.87%	4.36%	-4.69%	-	-
Horiz. %	105.13%	94.96%	84.62%	105.31%	99.47%	95.31%	100.00%	-
Total Cost	688,564	563,988	494,052	599,948	563,264	545,760	532,880	4.36%
YoY %	22.09%	14.16%	-17.65%	6.51%	3.21%	2.42%	-	-
Horiz. %	129.22%	105.84%	92.71%	112.59%	105.70%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,052,558	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	0.32%
YoY %	0.84%	-0.69%	-1.10%	0.69%	0.55%	1.69%	-	-
Horiz. %	101.97%	101.13%	101.83%	102.96%	102.26%	101.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Dividend
Div	613,813	577,706	505,493	599,370	635,477	628,255	621,034	-0.19%
YoY %	6.25%	14.29%	-15.66%	-5.68%	1.15%	1.16%	-	-
Horiz. %	98.84%	93.02%	81.40%	96.51%	102.33%	101.16%	100.00%	-
Div Payout %	84.99%	89.46%	86.48%	84.71%	86.36%	86.93%	87.85%	-
YoY %	-5.00%	3.45%	2.09%	-1.91%	-0.66%	-1.05%	-	-
Horiz. %	96.74%	101.83%	98.44%	96.43%	98.30%	98.95%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Equity
Net Worth	13,052,558	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	0.32%
YoY %	0.84%	-0.69%	-1.10%	0.69%	0.55%	1.69%	-	-
Horiz. %	101.97%	101.13%	101.83%	102.96%	102.26%	101.69%	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%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Ratio Analysis
NP Margin	54.79%	56.17%	56.26%	57.70%	60.16%	60.47%	60.43%	-
YoY %	-2.46%	-0.16%	-2.50%	-4.09%	-0.51%	0.07%	-	-
Horiz. %	90.67%	92.95%	93.10%	95.48%	99.55%	100.07%	100.00%	-
ROE	5.53%	4.99%	4.48%	5.37%	5.62%	5.55%	5.52%	-
YoY %	10.82%	11.38%	-16.57%	-4.45%	1.26%	0.54%	-	-
Horiz. %	100.18%	90.40%	81.16%	97.28%	101.81%	100.54%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Per Share
RPS	84.36	71.28	62.56	78.57	78.31	76.47	74.59	2.07%
YoY %	18.35%	13.94%	-20.38%	0.33%	2.41%	2.52%	-	-
Horiz. %	113.10%	95.56%	83.87%	105.34%	104.99%	102.52%	100.00%	-
EPS	40.00	35.76	32.36	39.20	40.76	40.04	39.16	0.35%
YoY %	11.86%	10.51%	-17.45%	-3.83%	1.80%	2.25%	-	-
Horiz. %	102.15%	91.32%	82.64%	100.10%	104.09%	102.25%	100.00%	-
DPS	34.00	32.00	28.00	33.20	35.20	34.80	34.40	-0.19%
YoY %	6.25%	14.29%	-15.66%	-5.68%	1.15%	1.16%	-	-
Horiz. %	98.84%	93.02%	81.40%	96.51%	102.33%	101.16%	100.00%	-
NAPS	7.23	7.17	7.22	7.30	7.25	7.21	7.09	0.32%
YoY %	0.84%	-0.69%	-1.10%	0.69%	0.55%	1.69%	-	-
Horiz. %	101.97%	101.13%	101.83%	102.96%	102.26%	101.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	84.36	71.28	62.56	78.57	78.31	76.47	74.59	2.07%
YoY %	18.35%	13.94%	-20.38%	0.33%	2.41%	2.52%	-	-
Horiz. %	113.10%	95.56%	83.87%	105.34%	104.99%	102.52%	100.00%	-
EPS	40.00	35.76	32.36	39.20	40.76	40.03	39.16	0.35%
YoY %	11.86%	10.51%	-17.45%	-3.83%	1.82%	2.22%	-	-
Horiz. %	102.15%	91.32%	82.64%	100.10%	104.09%	102.22%	100.00%	-
DPS	34.00	32.00	28.00	33.20	35.20	34.80	34.40	-0.19%
YoY %	6.25%	14.29%	-15.66%	-5.68%	1.15%	1.16%	-	-
Horiz. %	98.84%	93.02%	81.40%	96.51%	102.33%	101.16%	100.00%	-
NAPS	7.23	7.17	7.22	7.30	7.25	7.21	7.09	0.32%
YoY %	0.84%	-0.69%	-1.10%	0.69%	0.55%	1.69%	-	-
Horiz. %	101.97%	101.13%	101.83%	102.96%	102.26%	101.69%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	-
Price	6.85	6.56	6.98	7.79	7.76	7.17	7.93	-
P/RPS	8.12	9.20	11.16	9.92	9.91	9.38	10.63	-4.38%
YoY %	-11.74%	-17.56%	12.50%	0.10%	5.65%	-11.76%	-	-
Horiz. %	76.39%	86.55%	104.99%	93.32%	93.23%	88.24%	100.00%	-
P/EPS	17.12	18.34	21.56	19.88	19.04	17.91	20.25	-2.75%
YoY %	-6.65%	-14.94%	8.45%	4.41%	6.31%	-11.56%	-	-
Horiz. %	84.54%	90.57%	106.47%	98.17%	94.02%	88.44%	100.00%	-
EY	5.84	5.45	4.64	5.03	5.25	5.58	4.94	2.82%
YoY %	7.16%	17.46%	-7.75%	-4.19%	-5.91%	12.96%	-	-
Horiz. %	118.22%	110.32%	93.93%	101.82%	106.28%	112.96%	100.00%	-
DY	4.96	4.88	4.01	4.26	4.54	4.85	4.34	2.24%
YoY %	1.64%	21.70%	-5.87%	-6.17%	-6.39%	11.75%	-	-
Horiz. %	114.29%	112.44%	92.40%	98.16%	104.61%	111.75%	100.00%	-
P/NAPS	0.95	0.91	0.97	1.07	1.07	0.99	1.12	-2.70%
YoY %	4.40%	-6.19%	-9.35%	0.00%	8.08%	-11.61%	-	-
Horiz. %	84.82%	81.25%	86.61%	95.54%	95.54%	88.39%	100.00%	-

	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/05/23	24/05/22	04/05/21	05/05/20	07/05/19	16/05/18	22/05/17	-
Price	6.96	6.78	6.90	7.83	7.86	7.82	7.87	-
P/RPS	8.25	9.51	11.03	9.97	10.04	10.23	10.55	-4.01%
YoY %	-13.25%	-13.78%	10.63%	-0.70%	-1.86%	-3.03%	-	-
Horiz. %	78.20%	90.14%	104.55%	94.50%	95.17%	96.97%	100.00%	-
P/EPS	17.40	18.96	21.31	19.98	19.28	19.54	20.10	-2.37%
YoY %	-8.23%	-11.03%	6.66%	3.63%	-1.33%	-2.79%	-	-
Horiz. %	86.57%	94.33%	106.02%	99.40%	95.92%	97.21%	100.00%	-
EY	5.75	5.28	4.69	5.01	5.19	5.12	4.98	2.42%
YoY %	8.90%	12.58%	-6.39%	-3.47%	1.37%	2.81%	-	-
Horiz. %	115.46%	106.02%	94.18%	100.60%	104.22%	102.81%	100.00%	-
DY	4.89	4.72	4.06	4.24	4.48	4.45	4.37	1.89%
YoY %	3.60%	16.26%	-4.25%	-5.36%	0.67%	1.83%	-	-
Horiz. %	111.90%	108.01%	92.91%	97.03%	102.52%	101.83%	100.00%	-
P/NAPS	0.96	0.95	0.96	1.07	1.08	1.08	1.11	-2.38%
YoY %	1.05%	-1.04%	-10.28%	-0.93%	0.00%	-2.70%	-	-
Horiz. %	86.49%	85.59%	86.49%	96.40%	97.30%	97.30%	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

Open a Moomoo Account Today and Win an Apple iPad Air*!

Latest Videos

MQ Market Updates - 29 April 2024

MQ Trader

MQ Trading Signals

2024-04-30 11:35:00

TURTLE SYSTEM 20

5 Mins

BUY

2024-04-30 11:35:00

TURTLE SYSTEM 55

5 Mins

BUY

2024-04-30 11:30:00

EMA 5

10 Mins

BUY

2024-04-30 11:30:00

ADX

10 Mins

BUY

2024-04-30 11:30:00

TURTLE SYSTEM 20

10 Mins

BUY

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

YTLPOWR

YTL POWER INTERNATIONAL BHD

529

MYEG

MY E.G. SERVICES BHD

404

YTL

YTL CORPORATION BHD

359

PTRANS

PERAK TRANSIT BERHAD

332

MPI

MALAYSIAN PACIFIC INDUSTRIES

326

HLIND

HONG LEONG INDUSTRIES BHD

313

CAPITALA

CAPITAL A BERHAD

275

SAPNRG

SAPURA ENERGY BERHAD

217

TOPGLOV

TOP GLOVE CORPORATION BHD

206

Daily Stocks

CLASSITA

0.045

+0.005

173,877,400

HSI-CVZ

0.175

0.00

127,977,500

MKHOP

0.615

-0.005

106,080,300

HSI-HUF

0.08

-0.01

83,201,700

MYEG

0.93

+0.02

70,777,400

ICONIC-WA

0.04

+0.01

66,008,200

ICONIC

0.105

+0.025

64,767,300

FITTERS

0.05

0.00

57,172,200

AHB

0.13

0.00

41,109,100

CAPITALA

0.80

+0.01

31,137,600

More active Stocks

NESTLE

127.20

+0.30

60,000

OPPSTAR

1.50

+0.25

23,062,100

HKEX-CP

0.185

+0.18

800

UTDPLT

25.12

+0.14

79,100

SUNWAY-WB

2.21

+0.12

1,664,800

CHGP

2.05

+0.11

1,517,800

HTPADU

2.13

+0.10

2,300,100

VSTECS

2.63

+0.10

562,900

GESHEN

3.88

+0.10

61,400

F&N

31.70

+0.10

27,300

More gainer Stocks

DLADY

33.42

-0.40

3,800

YTLPOWR

4.59

-0.20

21,896,000

YTL

3.07

-0.13

25,824,900

KUAISHO-C17

0.08

-0.12

58,800

MCEMENT

4.96

-0.11

731,600

YTLPOWR-C36

0.89

-0.11

88,500

HEIM

23.16

-0.10

29,200

UNISEM

3.66

-0.09

670,800

YTLPOWR-C30

1.67

-0.09

100

KUAISHO-C16

0.01

-0.085

20,000

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