[KTC] YoY Cumulative Quarter Result on 31-Dec-2020 [#2]

Announcement Date
24-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
31-Dec-2020 [#2]
Profit Trend
QoQ- 129.51%
YoY- 13.05%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 430,098 354,669 344,146 338,788 328,505 304,092 200,358 13.57%
PBT 13,568 13,820 12,827 7,263 5,563 8,085 204 101.22%
Tax -4,204 -3,494 -4,206 -2,176 -1,445 -2,428 5 -
NP 9,364 10,326 8,621 5,087 4,118 5,657 209 88.40%
-
NP to SH 8,290 8,858 7,891 4,705 4,162 4,785 192 87.24%
-
Tax Rate 30.98% 25.28% 32.79% 29.96% 25.98% 30.03% -2.45% -
Total Cost 420,734 344,343 335,525 333,701 324,387 298,435 200,149 13.17%
-
Net Worth 197,738 170,464 134,133 120,652 112,260 107,158 91,849 13.62%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 197,738 170,464 134,133 120,652 112,260 107,158 91,849 13.62%
NOSH 681,857 681,857 670,289 670,289 510,277 510,277 510,277 4.94%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.18% 2.91% 2.51% 1.50% 1.25% 1.86% 0.10% -
ROE 4.19% 5.20% 5.88% 3.90% 3.71% 4.47% 0.21% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 63.08 52.02 51.31 50.54 64.38 59.59 39.26 8.22%
EPS 1.22 1.30 1.18 0.70 0.82 0.94 0.04 76.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.25 0.20 0.18 0.22 0.21 0.18 8.26%
Adjusted Per Share Value based on latest NOSH - 670,289
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 63.08 52.02 50.47 49.69 48.18 44.60 29.38 13.57%
EPS 1.22 1.30 1.16 0.69 0.61 0.70 0.03 85.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.25 0.1967 0.1769 0.1646 0.1572 0.1347 13.62%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 0.21 0.20 0.145 0.17 0.145 0.145 0.18 -
P/RPS 0.33 0.38 0.28 0.34 0.23 0.24 0.46 -5.38%
P/EPS 17.27 15.40 12.32 24.22 17.78 15.46 478.38 -42.49%
EY 5.79 6.50 8.11 4.13 5.63 6.47 0.21 73.76%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.80 0.72 0.94 0.66 0.69 1.00 -5.32%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 23/02/24 20/02/23 21/02/22 24/02/21 24/02/20 27/02/19 28/02/18 -
Price 0.235 0.25 0.14 0.16 0.19 0.17 0.17 -
P/RPS 0.37 0.48 0.27 0.32 0.30 0.29 0.43 -2.47%
P/EPS 19.33 19.24 11.90 22.79 23.29 18.13 451.81 -40.84%
EY 5.17 5.20 8.40 4.39 4.29 5.52 0.22 69.20%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.00 0.70 0.89 0.86 0.81 0.94 -2.44%

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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