[KGB] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
12-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 63.93%
YoY- 26.13%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 967,795 1,135,662 852,119 337,578 260,322 268,519 239,433 26.18%
PBT 110,379 86,107 47,466 25,234 13,263 21,204 17,535 35.84%
Tax -23,973 -17,178 -8,685 -3,854 -3,624 -5,197 -4,392 32.65%
NP 86,406 68,929 38,781 21,380 9,639 16,007 13,143 36.83%
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NP to SH 84,407 66,920 37,567 20,856 9,583 16,205 13,255 36.10%
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Tax Rate 21.72% 19.95% 18.30% 15.27% 27.32% 24.51% 25.05% -
Total Cost 881,389 1,066,733 813,338 316,198 250,683 252,512 226,290 25.40%
-
Net Worth 423,006 305,949 221,837 184,826 161,270 152,377 107,078 25.70%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 40,857 9,669 6,430 3,185 1,606 3,112 6,303 36.50%
Div Payout % 48.40% 14.45% 17.12% 15.27% 16.77% 19.21% 47.55% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 423,006 305,949 221,837 184,826 161,270 152,377 107,078 25.70%
NOSH 690,607 647,023 645,246 645,246 322,623 311,459 254,153 18.11%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 8.93% 6.07% 4.55% 6.33% 3.70% 5.96% 5.49% -
ROE 19.95% 21.87% 16.93% 11.28% 5.94% 10.63% 12.38% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 142.12 176.17 132.52 52.99 81.00 86.26 94.96 6.94%
EPS 12.66 10.39 5.84 4.32 3.04 5.40 5.40 15.24%
DPS 6.00 1.50 1.00 0.50 0.50 1.00 2.50 15.69%
NAPS 0.6212 0.4746 0.345 0.2901 0.5018 0.4895 0.4247 6.53%
Adjusted Per Share Value based on latest NOSH - 690,607
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 134.87 158.26 118.75 47.04 36.28 37.42 33.37 26.18%
EPS 11.76 9.33 5.24 2.91 1.34 2.26 1.85 36.06%
DPS 5.69 1.35 0.90 0.44 0.22 0.43 0.88 36.45%
NAPS 0.5895 0.4264 0.3091 0.2576 0.2247 0.2123 0.1492 25.70%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 3.06 1.50 1.32 1.76 1.22 1.30 1.02 -
P/RPS 2.15 0.85 1.00 3.32 1.51 1.51 1.07 12.32%
P/EPS 24.69 14.45 22.59 53.76 40.92 24.97 19.40 4.09%
EY 4.05 6.92 4.43 1.86 2.44 4.00 5.15 -3.92%
DY 1.96 1.00 0.76 0.28 0.41 0.77 2.45 -3.64%
P/NAPS 4.93 3.16 3.83 6.07 2.43 2.66 2.40 12.73%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 12/11/24 23/11/23 17/11/22 30/11/21 24/11/20 19/11/19 23/11/18 -
Price 2.93 1.58 1.30 1.61 1.70 1.39 1.17 -
P/RPS 2.06 0.90 0.98 3.04 2.10 1.61 1.23 8.96%
P/EPS 23.64 15.22 22.25 49.18 57.01 26.70 22.25 1.01%
EY 4.23 6.57 4.49 2.03 1.75 3.75 4.49 -0.98%
DY 2.05 0.95 0.77 0.31 0.29 0.72 2.14 -0.71%
P/NAPS 4.72 3.33 3.77 5.55 3.39 2.84 2.75 9.41%

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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