[KLCC] YoY Annualized Quarter Result on 31-Mar-2024 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

23-May-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

31-Mar-2024 [#1]

Profit Trend

QoQ- -19.24%

YoY- 4.14%

Quarter Report

KLCCP Stapled Group Q1 FY2024 results (31 Mar 2024).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Annualized Quarter Result
Revenue	1,635,604	1,522,976	1,286,848	1,129,496	1,418,376	1,413,784	1,380,448	2.86%
YoY %	7.40%	18.35%	13.93%	-20.37%	0.32%	2.41%	-	-
Horiz. %	118.48%	110.32%	93.22%	81.82%	102.75%	102.41%	100.00%	-
PBT	1,008,472	947,064	809,876	702,700	929,068	958,380	935,548	1.25%
YoY %	6.48%	16.94%	15.25%	-24.37%	-3.06%	2.44%	-	-
Horiz. %	107.79%	101.23%	86.57%	75.11%	99.31%	102.44%	100.00%	-
Tax	-128,356	-112,652	-87,016	-67,256	-110,640	-107,860	-100,860	4.09%
YoY %	-13.94%	-29.46%	-29.38%	39.21%	-2.58%	-6.94%	-	-
Horiz. %	127.26%	111.69%	86.27%	66.68%	109.70%	106.94%	100.00%	-
NP	880,116	834,412	722,860	635,444	818,428	850,520	834,688	0.88%
YoY %	5.48%	15.43%	13.76%	-22.36%	-3.77%	1.90%	-	-
Horiz. %	105.44%	99.97%	86.60%	76.13%	98.05%	101.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	752,136	722,244	645,744	584,500	707,520	735,832	722,684	0.66%
YoY %	4.14%	11.85%	10.48%	-17.39%	-3.85%	1.82%	-	-
Horiz. %	104.08%	99.94%	89.35%	80.88%	97.90%	101.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.73%	11.89%	10.74%	9.57%	11.91%	11.25%	10.78%	-
YoY %	7.06%	10.71%	12.23%	-19.65%	5.87%	4.36%	-	-
Horiz. %	118.09%	110.30%	99.63%	88.78%	110.48%	104.36%	100.00%	-
Total Cost	755,488	688,564	563,988	494,052	599,948	563,264	545,760	5.56%
YoY %	9.72%	22.09%	14.16%	-17.65%	6.51%	3.21%	-	-
Horiz. %	138.43%	126.17%	103.34%	90.53%	109.93%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,269,197	13,052,558	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	0.32%
YoY %	1.66%	0.84%	-0.69%	-1.10%	0.69%	0.55%	-	-
Horiz. %	101.94%	100.28%	99.45%	100.14%	101.25%	100.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	649,919	613,813	577,706	505,493	599,370	635,477	628,255	0.56%
YoY %	5.88%	6.25%	14.29%	-15.66%	-5.68%	1.15%	-	-
Horiz. %	103.45%	97.70%	91.95%	80.46%	95.40%	101.15%	100.00%	-
Div Payout %	86.41%	84.99%	89.46%	86.48%	84.71%	86.36%	86.93%	-
YoY %	1.67%	-5.00%	3.45%	2.09%	-1.91%	-0.66%	-	-
Horiz. %	99.40%	97.77%	102.91%	99.48%	97.45%	99.34%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	13,269,197	13,052,558	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	0.32%
YoY %	1.66%	0.84%	-0.69%	-1.10%	0.69%	0.55%	-	-
Horiz. %	101.94%	100.28%	99.45%	100.14%	101.25%	100.55%	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%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	53.81%	54.79%	56.17%	56.26%	57.70%	60.16%	60.47%	-
YoY %	-1.79%	-2.46%	-0.16%	-2.50%	-4.09%	-0.51%	-	-
Horiz. %	88.99%	90.61%	92.89%	93.04%	95.42%	99.49%	100.00%	-
ROE	5.67%	5.53%	4.99%	4.48%	5.37%	5.62%	5.55%	-
YoY %	2.53%	10.82%	11.38%	-16.57%	-4.45%	1.26%	-	-
Horiz. %	102.16%	99.64%	89.91%	80.72%	96.76%	101.26%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	90.60	84.36	71.28	62.56	78.57	78.31	76.47	2.86%
YoY %	7.40%	18.35%	13.94%	-20.38%	0.33%	2.41%	-	-
Horiz. %	118.48%	110.32%	93.21%	81.81%	102.75%	102.41%	100.00%	-
EPS	41.68	40.00	35.76	32.36	39.20	40.76	40.04	0.67%
YoY %	4.20%	11.86%	10.51%	-17.45%	-3.83%	1.80%	-	-
Horiz. %	104.10%	99.90%	89.31%	80.82%	97.90%	101.80%	100.00%	-
DPS	36.00	34.00	32.00	28.00	33.20	35.20	34.80	0.56%
YoY %	5.88%	6.25%	14.29%	-15.66%	-5.68%	1.15%	-	-
Horiz. %	103.45%	97.70%	91.95%	80.46%	95.40%	101.15%	100.00%	-
NAPS	7.35	7.23	7.17	7.22	7.30	7.25	7.21	0.32%
YoY %	1.66%	0.84%	-0.69%	-1.10%	0.69%	0.55%	-	-
Horiz. %	101.94%	100.28%	99.45%	100.14%	101.25%	100.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	90.60	84.36	71.28	62.56	78.57	78.31	76.47	2.86%
YoY %	7.40%	18.35%	13.94%	-20.38%	0.33%	2.41%	-	-
Horiz. %	118.48%	110.32%	93.21%	81.81%	102.75%	102.41%	100.00%	-
EPS	41.68	40.00	35.76	32.36	39.20	40.76	40.03	0.67%
YoY %	4.20%	11.86%	10.51%	-17.45%	-3.83%	1.82%	-	-
Horiz. %	104.12%	99.93%	89.33%	80.84%	97.93%	101.82%	100.00%	-
DPS	36.00	34.00	32.00	28.00	33.20	35.20	34.80	0.56%
YoY %	5.88%	6.25%	14.29%	-15.66%	-5.68%	1.15%	-	-
Horiz. %	103.45%	97.70%	91.95%	80.46%	95.40%	101.15%	100.00%	-
NAPS	7.35	7.23	7.17	7.22	7.30	7.25	7.21	0.32%
YoY %	1.66%	0.84%	-0.69%	-1.10%	0.69%	0.55%	-	-
Horiz. %	101.94%	100.28%	99.45%	100.14%	101.25%	100.55%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	7.46	6.85	6.56	6.98	7.79	7.76	7.17	-
P/RPS	8.23	8.12	9.20	11.16	9.92	9.91	9.38	-2.15%
YoY %	1.35%	-11.74%	-17.56%	12.50%	0.10%	5.65%	-	-
Horiz. %	87.74%	86.57%	98.08%	118.98%	105.76%	105.65%	100.00%	-
P/EPS	17.91	17.12	18.34	21.56	19.88	19.04	17.91	0.00%
YoY %	4.61%	-6.65%	-14.94%	8.45%	4.41%	6.31%	-	-
Horiz. %	100.00%	95.59%	102.40%	120.38%	111.00%	106.31%	100.00%	-
EY	5.58	5.84	5.45	4.64	5.03	5.25	5.58	0.00%
YoY %	-4.45%	7.16%	17.46%	-7.75%	-4.19%	-5.91%	-	-
Horiz. %	100.00%	104.66%	97.67%	83.15%	90.14%	94.09%	100.00%	-
DY	4.83	4.96	4.88	4.01	4.26	4.54	4.85	-0.06%
YoY %	-2.62%	1.64%	21.70%	-5.87%	-6.17%	-6.39%	-	-
Horiz. %	99.59%	102.27%	100.62%	82.68%	87.84%	93.61%	100.00%	-
P/NAPS	1.01	0.95	0.91	0.97	1.07	1.07	0.99	0.33%
YoY %	6.32%	4.40%	-6.19%	-9.35%	0.00%	8.08%	-	-
Horiz. %	102.02%	95.96%	91.92%	97.98%	108.08%	108.08%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	23/05/24	29/05/23	24/05/22	04/05/21	05/05/20	07/05/19	16/05/18	-
Price	7.54	6.96	6.78	6.90	7.83	7.86	7.82	-
P/RPS	8.32	8.25	9.51	11.03	9.97	10.04	10.23	-3.38%
YoY %	0.85%	-13.25%	-13.78%	10.63%	-0.70%	-1.86%	-	-
Horiz. %	81.33%	80.65%	92.96%	107.82%	97.46%	98.14%	100.00%	-
P/EPS	18.10	17.40	18.96	21.31	19.98	19.28	19.54	-1.26%
YoY %	4.02%	-8.23%	-11.03%	6.66%	3.63%	-1.33%	-	-
Horiz. %	92.63%	89.05%	97.03%	109.06%	102.25%	98.67%	100.00%	-
EY	5.53	5.75	5.28	4.69	5.01	5.19	5.12	1.29%
YoY %	-3.83%	8.90%	12.58%	-6.39%	-3.47%	1.37%	-	-
Horiz. %	108.01%	112.30%	103.12%	91.60%	97.85%	101.37%	100.00%	-
DY	4.77	4.89	4.72	4.06	4.24	4.48	4.45	1.16%
YoY %	-2.45%	3.60%	16.26%	-4.25%	-5.36%	0.67%	-	-
Horiz. %	107.19%	109.89%	106.07%	91.24%	95.28%	100.67%	100.00%	-
P/NAPS	1.03	0.96	0.95	0.96	1.07	1.08	1.08	-0.78%
YoY %	7.29%	1.05%	-1.04%	-10.28%	-0.93%	0.00%	-	-
Horiz. %	95.37%	88.89%	87.96%	88.89%	99.07%	100.00%	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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