[KTC] YoY Cumulative Quarter Result on 31-Mar-2023 [#3]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 52.17%
YoY- 8.74%
Quarter Report
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Cumulative Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 698,839 553,758 519,161 512,663 489,335 459,821 322,423 13.74%
PBT 21,129 21,650 20,091 11,361 7,734 13,838 -9,442 -
Tax -6,681 -5,795 -6,506 -3,766 -1,777 -4,117 -1,739 25.12%
NP 14,448 15,855 13,585 7,595 5,957 9,721 -11,181 -
-
NP to SH 12,762 13,479 12,396 6,690 5,763 8,514 -11,615 -
-
Tax Rate 31.62% 26.77% 32.38% 33.15% 22.98% 29.75% - -
Total Cost 684,391 537,903 505,576 505,068 483,378 450,100 333,604 12.71%
-
Net Worth 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
NOSH 681,857 681,857 681,857 670,289 510,277 510,277 510,277 4.94%
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 2.07% 2.86% 2.62% 1.48% 1.22% 2.11% -3.47% -
ROE 6.24% 7.60% 8.66% 5.25% 4.91% 7.95% -13.39% -
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 102.49 81.21 76.14 76.48 95.90 90.11 63.19 8.38%
EPS 1.87 1.98 1.84 1.00 1.13 1.67 -2.28 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.19 0.23 0.21 0.17 9.91%
Adjusted Per Share Value based on latest NOSH - 681,857
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 102.49 81.21 76.14 75.19 71.76 67.44 47.29 13.74%
EPS 1.87 1.98 1.84 0.98 0.85 1.25 -1.70 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.1868 0.1721 0.1572 0.1272 15.35%
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 0.205 0.265 0.14 0.165 0.145 0.175 0.155 -
P/RPS 0.20 0.33 0.18 0.22 0.15 0.19 0.25 -3.64%
P/EPS 10.95 13.41 7.70 16.53 12.84 10.49 -6.81 -
EY 9.13 7.46 12.99 6.05 7.79 9.53 -14.69 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 1.02 0.67 0.87 0.63 0.83 0.91 -4.73%
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 29/05/23 23/05/22 25/05/21 05/06/20 27/05/19 22/10/18 -
Price 0.255 0.24 0.135 0.155 0.20 0.185 0.155 -
P/RPS 0.25 0.30 0.18 0.20 0.21 0.21 0.25 0.00%
P/EPS 13.62 12.14 7.43 15.53 17.71 11.09 -6.81 -
EY 7.34 8.24 13.47 6.44 5.65 9.02 -14.69 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.92 0.64 0.82 0.87 0.88 0.91 -1.12%

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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