[KPJ] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -7.18%
YoY- 21.18%
Quarter Report
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 2,839,548 2,410,968 2,180,204 2,102,484 1,750,992 1,504,188 1,354,944 13.11%
PBT 200,184 181,912 140,424 197,212 166,212 152,164 126,652 7.92%
Tax -54,664 -52,548 -34,320 -45,804 -40,952 -37,056 -31,284 9.74%
NP 145,520 129,364 106,104 151,408 125,260 115,108 95,368 7.29%
-
NP to SH 135,576 120,884 100,372 133,348 110,040 108,988 87,392 7.58%
-
Tax Rate 27.31% 28.89% 24.44% 23.23% 24.64% 24.35% 24.70% -
Total Cost 2,694,028 2,281,604 2,074,100 1,951,076 1,625,732 1,389,080 1,259,576 13.50%
-
Net Worth 1,353,628 1,243,789 1,000,210 986,912 835,074 661,487 596,419 14.62%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 110,848 - 93,586 107,871 107,060 - - -
Div Payout % 81.76% - 93.24% 80.90% 97.29% - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 1,353,628 1,243,789 1,000,210 986,912 835,074 661,487 596,419 14.62%
NOSH 1,065,849 1,027,925 584,918 573,786 535,304 524,990 207,090 31.38%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 5.12% 5.37% 4.87% 7.20% 7.15% 7.65% 7.04% -
ROE 10.02% 9.72% 10.04% 13.51% 13.18% 16.48% 14.65% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 266.41 234.55 372.74 366.42 327.10 286.52 654.28 -13.90%
EPS 12.92 11.76 17.16 23.24 20.36 20.76 42.20 -17.89%
DPS 10.40 0.00 16.00 18.80 20.00 0.00 0.00 -
NAPS 1.27 1.21 1.71 1.72 1.56 1.26 2.88 -12.75%
Adjusted Per Share Value based on latest NOSH - 573,786
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 62.73 53.26 48.16 46.45 38.68 33.23 29.93 13.11%
EPS 3.00 2.67 2.22 2.95 2.43 2.41 1.93 7.62%
DPS 2.45 0.00 2.07 2.38 2.37 0.00 0.00 -
NAPS 0.299 0.2748 0.221 0.218 0.1845 0.1461 0.1318 14.62%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 4.26 2.99 5.94 5.15 4.00 2.92 2.82 -
P/RPS 1.60 1.27 1.59 1.41 1.22 1.02 0.43 24.47%
P/EPS 33.49 25.43 34.62 22.16 19.46 14.07 6.68 30.80%
EY 2.99 3.93 2.89 4.51 5.14 7.11 14.96 -23.52%
DY 2.44 0.00 2.69 3.65 5.00 0.00 0.00 -
P/NAPS 3.35 2.47 3.47 2.99 2.56 2.32 0.98 22.72%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 26/05/14 22/05/13 31/05/12 20/05/11 31/05/10 20/05/09 -
Price 4.22 3.33 6.55 5.88 4.16 2.99 3.00 -
P/RPS 1.58 1.42 1.76 1.60 1.27 1.04 0.46 22.82%
P/EPS 33.18 28.32 38.17 25.30 20.24 14.40 7.11 29.25%
EY 3.01 3.53 2.62 3.95 4.94 6.94 14.07 -22.65%
DY 2.46 0.00 2.44 3.20 4.81 0.00 0.00 -
P/NAPS 3.32 2.75 3.83 3.42 2.67 2.37 1.04 21.33%

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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