[KPJ] YoY Annualized Quarter Result on 31-Dec-2017 [#4]

Announcement Date
26-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 22.95%
YoY- 7.77%
Quarter Report
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Annualized Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 2,397,443 3,604,364 3,308,117 3,179,998 2,969,603 2,818,466 2,639,136 -1.58%
PBT 150,810 275,393 266,511 233,326 220,697 203,500 215,812 -5.79%
Tax -39,998 -48,696 -80,326 -60,030 -57,064 -61,050 -68,566 -8.58%
NP 110,812 226,697 186,185 173,296 163,633 142,450 147,246 -4.62%
-
NP to SH 110,443 211,368 179,444 165,554 153,617 132,628 143,030 -4.21%
-
Tax Rate 26.52% 17.68% 30.14% 25.73% 25.86% 30.00% 31.77% -
Total Cost 2,286,631 3,377,667 3,121,932 3,006,702 2,805,970 2,676,016 2,491,890 -1.42%
-
Net Worth 1,968,474 1,836,675 1,959,754 1,751,565 403,229 1,473,644 1,309,055 7.02%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 51,351 85,426 87,100 77,944 17,872 129,514 144,717 -15.84%
Div Payout % 46.50% 40.42% 48.54% 47.08% 11.63% 97.65% 101.18% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 1,968,474 1,836,675 1,959,754 1,751,565 403,229 1,473,644 1,309,055 7.02%
NOSH 4,442,042 4,439,197 4,399,148 4,281,413 1,089,810 1,037,777 1,030,752 27.53%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 4.62% 6.29% 5.63% 5.45% 5.51% 5.05% 5.58% -
ROE 5.61% 11.51% 9.16% 9.45% 38.10% 9.00% 10.93% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 56.02 84.38 75.96 72.62 272.49 271.59 256.04 -22.35%
EPS 2.58 4.95 4.17 3.78 3.53 12.78 14.06 -24.59%
DPS 1.20 2.00 2.00 1.78 1.64 12.48 14.04 -33.60%
NAPS 0.46 0.43 0.45 0.40 0.37 1.42 1.27 -15.55%
Adjusted Per Share Value based on latest NOSH - 4,281,413
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 54.90 82.54 75.76 72.82 68.00 64.54 60.44 -1.58%
EPS 2.53 4.84 4.11 3.79 3.52 3.04 3.28 -4.23%
DPS 1.18 1.96 1.99 1.78 0.41 2.97 3.31 -15.78%
NAPS 0.4508 0.4206 0.4488 0.4011 0.0923 0.3375 0.2998 7.02%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 1.00 0.945 1.04 0.97 4.18 4.22 3.70 -
P/RPS 1.78 1.12 1.37 1.34 1.53 1.55 1.45 3.47%
P/EPS 38.75 19.10 25.24 25.66 29.65 33.02 26.66 6.42%
EY 2.58 5.24 3.96 3.90 3.37 3.03 3.75 -6.03%
DY 1.20 2.12 1.92 1.84 0.39 2.96 3.79 -17.42%
P/NAPS 2.17 2.20 2.31 2.43 11.30 2.97 2.91 -4.76%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 18/02/21 26/02/20 19/02/19 26/02/18 21/02/17 29/02/16 27/02/15 -
Price 0.98 0.955 1.08 0.925 4.07 4.36 4.00 -
P/RPS 1.75 1.13 1.42 1.27 1.49 1.61 1.56 1.93%
P/EPS 37.97 19.30 26.21 24.47 28.87 34.12 28.83 4.69%
EY 2.63 5.18 3.82 4.09 3.46 2.93 3.47 -4.51%
DY 1.22 2.09 1.85 1.92 0.40 2.86 3.51 -16.13%
P/NAPS 2.13 2.22 2.40 2.31 11.00 3.07 3.15 -6.30%

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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