[KPJ] YoY Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -0.68%
YoY- 10.13%
Quarter Report
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Annualized Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 2,861,330 2,563,524 2,263,909 2,113,985 1,846,228 1,630,357 1,428,012 12.27%
PBT 215,349 196,120 135,654 199,396 178,305 163,276 139,337 7.52%
Tax -61,296 -57,573 -33,877 -47,168 -42,133 -39,145 -31,908 11.48%
NP 154,053 138,546 101,777 152,228 136,172 124,130 107,429 6.18%
-
NP to SH 144,060 124,120 93,069 135,338 122,885 115,518 98,029 6.62%
-
Tax Rate 28.46% 29.36% 24.97% 23.66% 23.63% 23.97% 22.90% -
Total Cost 2,707,277 2,424,977 2,162,132 1,961,757 1,710,056 1,506,226 1,320,582 12.70%
-
Net Worth 1,416,475 1,222,705 591,041 1,045,409 894,902 716,643 589,837 15.71%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 84,092 39,729 63,044 75,534 72,028 46,350 27,691 20.32%
Div Payout % 58.37% 32.01% 67.74% 55.81% 58.61% 40.12% 28.25% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 1,416,475 1,222,705 591,041 1,045,409 894,902 716,643 589,837 15.71%
NOSH 1,033,923 1,027,483 591,041 584,027 545,672 534,808 207,689 30.65%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 5.38% 5.40% 4.50% 7.20% 7.38% 7.61% 7.52% -
ROE 10.17% 10.15% 15.75% 12.95% 13.73% 16.12% 16.62% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 276.74 249.50 383.04 361.97 338.34 304.85 687.57 -14.06%
EPS 13.93 12.08 9.48 23.17 22.52 21.60 47.20 -18.39%
DPS 8.13 3.87 10.67 12.93 13.20 8.67 13.33 -7.90%
NAPS 1.37 1.19 1.00 1.79 1.64 1.34 2.84 -11.43%
Adjusted Per Share Value based on latest NOSH - 596,940
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 65.52 58.70 51.84 48.41 42.28 37.34 32.70 12.27%
EPS 3.30 2.84 2.13 3.10 2.81 2.65 2.24 6.66%
DPS 1.93 0.91 1.44 1.73 1.65 1.06 0.63 20.50%
NAPS 0.3244 0.28 0.1353 0.2394 0.2049 0.1641 0.1351 15.71%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.20 3.88 6.15 6.10 4.00 3.48 1.37 -
P/RPS 1.52 1.56 1.61 1.69 1.18 1.14 0.20 40.19%
P/EPS 30.14 32.12 39.06 26.32 17.76 16.11 2.90 47.69%
EY 3.32 3.11 2.56 3.80 5.63 6.21 34.45 -32.27%
DY 1.94 1.00 1.73 2.12 3.30 2.49 9.73 -23.55%
P/NAPS 3.07 3.26 6.15 3.41 2.44 2.60 0.48 36.22%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 25/11/14 28/11/13 29/11/12 29/11/11 30/11/10 24/11/09 -
Price 4.24 3.85 6.12 5.80 4.18 3.78 1.65 -
P/RPS 1.53 1.54 1.60 1.60 1.24 1.24 0.24 36.15%
P/EPS 30.43 31.87 38.87 25.03 18.56 17.50 3.50 43.37%
EY 3.29 3.14 2.57 4.00 5.39 5.71 28.61 -30.25%
DY 1.92 1.00 1.74 2.23 3.16 2.29 8.08 -21.29%
P/NAPS 3.09 3.24 6.12 3.24 2.55 2.82 0.58 32.13%

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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