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

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 22.46%
YoY- 17.09%
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 322,568 316,412 274,704 261,296 214,564 201,296 185,124 9.68%
PBT 44,884 36,572 38,532 37,324 29,936 8,284 19,032 15.35%
Tax -7,988 -5,060 -4,108 -4,584 -3,540 -1,984 -2,956 18.00%
NP 36,896 31,512 34,424 32,740 26,396 6,300 16,076 14.83%
-
NP to SH 36,896 31,512 34,416 32,796 26,396 6,300 16,076 14.83%
-
Tax Rate 17.80% 13.84% 10.66% 12.28% 11.83% 23.95% 15.53% -
Total Cost 285,672 284,900 240,280 228,556 188,168 194,996 169,048 9.12%
-
Net Worth 402,813 395,214 365,810 345,138 323,567 312,782 301,996 4.91%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 60,966 52,211 43,036 43,142 35,951 35,951 35,951 9.19%
Div Payout % 165.24% 165.69% 125.05% 131.55% 136.20% 570.67% 223.64% -
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 402,813 395,214 365,810 345,138 323,567 312,782 301,996 4.91%
NOSH 363,436 362,581 359,519 359,519 359,519 359,519 359,519 0.18%
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 11.44% 9.96% 12.53% 12.53% 12.30% 3.13% 8.68% -
ROE 9.16% 7.97% 9.41% 9.50% 8.16% 2.01% 5.32% -
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 88.89 87.27 76.60 72.68 59.68 55.99 51.49 9.51%
EPS 10.16 8.68 9.60 9.12 7.36 1.76 4.48 14.60%
DPS 16.80 14.40 12.00 12.00 10.00 10.00 10.00 9.02%
NAPS 1.11 1.09 1.02 0.96 0.90 0.87 0.84 4.75%
Adjusted Per Share Value based on latest NOSH - 363,436
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 88.61 86.92 75.46 71.78 58.94 55.30 50.85 9.68%
EPS 10.14 8.66 9.45 9.01 7.25 1.73 4.42 14.82%
DPS 16.75 14.34 11.82 11.85 9.88 9.88 9.88 9.18%
NAPS 1.1065 1.0856 1.0049 0.9481 0.8888 0.8592 0.8296 4.91%
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 1.82 2.12 1.64 1.86 1.04 1.68 2.22 -
P/RPS 2.05 2.43 2.14 2.56 1.74 3.00 4.31 -11.63%
P/EPS 17.90 24.39 17.09 20.39 14.17 95.87 49.65 -15.62%
EY 5.59 4.10 5.85 4.90 7.06 1.04 2.01 18.56%
DY 9.23 6.79 7.32 6.45 9.62 5.95 4.50 12.70%
P/NAPS 1.64 1.94 1.61 1.94 1.16 1.93 2.64 -7.62%
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 16/05/24 18/05/23 23/05/22 31/05/21 28/05/20 30/05/19 24/05/18 -
Price 1.79 2.20 1.68 2.06 1.70 1.40 2.15 -
P/RPS 2.01 2.52 2.19 2.83 2.85 2.50 4.18 -11.47%
P/EPS 17.61 25.31 17.51 22.58 23.15 79.89 48.08 -15.40%
EY 5.68 3.95 5.71 4.43 4.32 1.25 2.08 18.20%
DY 9.39 6.55 7.14 5.83 5.88 7.14 4.65 12.41%
P/NAPS 1.61 2.02 1.65 2.15 1.89 1.61 2.56 -7.43%

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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