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

Announcement Date
27-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 8.42%
YoY- 37.58%
Quarter Report
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,632,060 3,315,924 2,604,060 2,423,776 3,536,636 3,472,516 3,291,532 1.65%
PBT 539,092 310,536 152,568 80,624 220,348 265,612 243,544 14.14%
Tax -156,056 -84,656 -47,068 -19,672 -58,212 -92,316 -61,600 16.74%
NP 383,036 225,880 105,500 60,952 162,136 173,296 181,944 13.19%
-
NP to SH 285,588 207,580 88,756 51,904 154,132 156,504 169,928 9.02%
-
Tax Rate 28.95% 27.26% 30.85% 24.40% 26.42% 34.76% 25.29% -
Total Cost 3,249,024 3,090,044 2,498,560 2,362,824 3,374,500 3,299,220 3,109,588 0.73%
-
Net Worth 2,313,079 2,180,507 2,083,726 1,968,948 1,840,090 1,640,098 1,755,256 4.70%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 174,572 104,664 34,728 - 85,585 86,321 87,762 12.13%
Div Payout % 61.13% 50.42% 39.13% - 55.53% 55.16% 51.65% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 2,313,079 2,180,507 2,083,726 1,968,948 1,840,090 1,640,098 1,755,256 4.70%
NOSH 4,526,608 4,526,608 4,505,041 4,442,770 4,441,900 4,434,865 4,281,834 0.92%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.55% 6.81% 4.05% 2.51% 4.58% 4.99% 5.53% -
ROE 12.35% 9.52% 4.26% 2.64% 8.38% 9.54% 9.68% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 83.22 76.04 59.99 56.63 82.65 80.46 75.01 1.74%
EPS 6.56 4.76 2.04 1.20 3.60 3.72 3.84 9.32%
DPS 4.00 2.40 0.80 0.00 2.00 2.00 2.00 12.23%
NAPS 0.53 0.50 0.48 0.46 0.43 0.38 0.40 4.79%
Adjusted Per Share Value based on latest NOSH - 4,526,608
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 80.24 73.25 57.53 53.55 78.13 76.71 72.72 1.65%
EPS 6.31 4.59 1.96 1.15 3.41 3.46 3.75 9.05%
DPS 3.86 2.31 0.77 0.00 1.89 1.91 1.94 12.13%
NAPS 0.511 0.4817 0.4603 0.435 0.4065 0.3623 0.3878 4.70%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.92 1.13 1.01 1.03 0.93 0.98 0.89 -
P/RPS 2.31 1.49 1.68 1.82 1.13 1.22 1.19 11.67%
P/EPS 29.34 23.74 49.40 84.94 25.82 27.03 22.98 4.15%
EY 3.41 4.21 2.02 1.18 3.87 3.70 4.35 -3.97%
DY 2.08 2.12 0.79 0.00 2.15 2.04 2.25 -1.29%
P/NAPS 3.62 2.26 2.10 2.24 2.16 2.58 2.23 8.40%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 27/05/24 30/05/23 26/05/22 25/05/21 10/06/20 31/05/19 30/05/18 -
Price 2.00 1.12 0.915 1.00 0.895 0.935 0.94 -
P/RPS 2.40 1.47 1.53 1.77 1.08 1.16 1.25 11.47%
P/EPS 30.56 23.53 44.75 82.47 24.85 25.79 24.27 3.91%
EY 3.27 4.25 2.23 1.21 4.02 3.88 4.12 -3.77%
DY 2.00 2.14 0.87 0.00 2.23 2.14 2.13 -1.04%
P/NAPS 3.77 2.24 1.91 2.17 2.08 2.46 2.35 8.18%

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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