[KGB] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
21-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 107.44%
YoY- 46.06%
Quarter Report
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 660,485 733,838 485,725 231,209 162,064 171,485 175,777 24.66%
PBT 67,562 46,965 28,617 16,464 6,100 13,660 11,661 33.98%
Tax -14,749 -10,045 -6,171 -3,231 -1,437 -3,869 -3,130 29.44%
NP 52,813 36,920 22,446 13,233 4,663 9,791 8,531 35.46%
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NP to SH 51,490 35,252 21,861 12,896 4,678 9,941 8,609 34.69%
-
Tax Rate 21.83% 21.39% 21.56% 19.62% 23.56% 28.32% 26.84% -
Total Cost 607,672 696,918 463,279 217,976 157,401 161,694 167,246 23.96%
-
Net Worth 391,811 273,213 210,198 178,659 158,802 141,714 101,045 25.31%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 26,371 9,645 6,430 1,607 - 2,975 3,681 38.80%
Div Payout % 51.22% 27.36% 29.41% 12.47% - 29.93% 42.76% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 391,811 273,213 210,198 178,659 158,802 141,714 101,045 25.31%
NOSH 659,282 645,246 645,246 322,623 322,396 307,905 245,434 17.88%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.00% 5.03% 4.62% 5.72% 2.88% 5.71% 4.85% -
ROE 13.14% 12.90% 10.40% 7.22% 2.95% 7.01% 8.52% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 100.18 114.13 75.54 71.91 50.69 57.64 71.62 5.74%
EPS 7.81 5.48 3.40 4.01 1.48 3.33 3.56 13.97%
DPS 4.00 1.50 1.00 0.50 0.00 1.00 1.50 17.74%
NAPS 0.5943 0.4249 0.3269 0.5557 0.4967 0.4763 0.4117 6.30%
Adjusted Per Share Value based on latest NOSH - 668,370
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 96.65 107.39 71.08 33.83 23.72 25.09 25.72 24.66%
EPS 7.53 5.16 3.20 1.89 0.68 1.45 1.26 34.67%
DPS 3.86 1.41 0.94 0.24 0.00 0.44 0.54 38.75%
NAPS 0.5734 0.3998 0.3076 0.2614 0.2324 0.2074 0.1479 25.31%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 3.42 1.49 1.19 2.15 1.01 1.25 0.805 -
P/RPS 3.41 1.31 1.58 2.99 1.99 2.17 1.12 20.36%
P/EPS 43.79 27.18 35.00 53.60 69.03 37.41 22.95 11.35%
EY 2.28 3.68 2.86 1.87 1.45 2.67 4.36 -10.23%
DY 1.17 1.01 0.84 0.23 0.00 0.80 1.86 -7.42%
P/NAPS 5.75 3.51 3.64 3.87 2.03 2.62 1.96 19.62%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 21/08/24 18/08/23 15/08/22 24/08/21 25/08/20 22/08/19 28/08/18 -
Price 3.40 1.46 1.31 1.27 1.10 1.27 0.87 -
P/RPS 3.39 1.28 1.73 1.77 2.17 2.20 1.21 18.71%
P/EPS 43.53 26.63 38.53 31.66 75.18 38.01 24.80 9.82%
EY 2.30 3.76 2.60 3.16 1.33 2.63 4.03 -8.91%
DY 1.18 1.03 0.76 0.39 0.00 0.79 1.72 -6.08%
P/NAPS 5.72 3.44 4.01 2.29 2.21 2.67 2.11 18.06%

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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