[KLK] YoY Cumulative Quarter Result on 31-Mar-2024 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

20-May-2024

Admission Sponsor

Sponsor

Financial Year

30-Sep-2024

Quarter

31-Mar-2024 [#2]

Profit Trend

QoQ- 51.59%

YoY- -45.73%

Quarter Report

2nd Quarterly Report FY2024.pdf

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KLK's Result

KLK's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	11,091,416	12,756,137	13,211,419	8,808,505	7,881,391	8,027,081	9,877,792	1.94%
YoY %	-13.05%	-3.45%	49.98%	11.76%	-1.81%	-18.74%	-	-
Horiz. %	112.29%	129.14%	133.75%	89.17%	79.79%	81.26%	100.00%	-
PBT	600,857	894,874	1,738,423	1,143,155	362,329	532,437	730,446	-3.19%
YoY %	-32.86%	-48.52%	52.07%	215.50%	-31.95%	-27.11%	-	-
Horiz. %	82.26%	122.51%	237.99%	156.50%	49.60%	72.89%	100.00%	-
Tax	-184,320	-180,533	-448,589	-215,398	-148,196	-107,367	-179,507	0.44%
YoY %	-2.10%	59.76%	-108.26%	-45.35%	-38.03%	40.19%	-	-
Horiz. %	102.68%	100.57%	249.90%	119.99%	82.56%	59.81%	100.00%	-
NP	416,537	714,341	1,289,834	927,757	214,133	425,070	550,939	-4.54%
YoY %	-41.69%	-44.62%	39.03%	333.26%	-49.62%	-22.85%	-	-
Horiz. %	75.60%	129.66%	234.12%	168.40%	38.87%	77.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	344,011	633,848	1,145,894	847,847	195,091	393,871	509,900	-6.34%
YoY %	-45.73%	-44.69%	35.15%	334.59%	-50.47%	-22.76%	-	-
Horiz. %	67.47%	124.31%	224.73%	166.28%	38.26%	77.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.68%	20.17%	25.80%	18.84%	40.90%	20.17%	24.57%	-
YoY %	52.11%	-21.82%	36.94%	-53.94%	102.78%	-17.91%	-	-
Horiz. %	124.87%	82.09%	105.01%	76.68%	166.46%	82.09%	100.00%	-
Total Cost	10,674,879	12,041,796	11,921,585	7,880,748	7,667,258	7,602,011	9,326,853	2.27%
YoY %	-11.35%	1.01%	51.27%	2.78%	0.86%	-18.49%	-	-
Horiz. %	114.45%	129.11%	127.82%	84.50%	82.21%	81.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,785,207	14,126,195	13,238,141	11,421,586	10,190,779	10,628,357	11,075,642	4.92%
YoY %	4.67%	6.71%	15.90%	12.08%	-4.12%	-4.04%	-	-
Horiz. %	133.49%	127.54%	119.52%	103.12%	92.01%	95.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	216,950	215,667	215,604	215,705	160,569	159,744	159,744	5.22%
YoY %	0.59%	0.03%	-0.05%	34.34%	0.52%	0.00%	-	-
Horiz. %	135.81%	135.01%	134.97%	135.03%	100.52%	100.00%	100.00%	-
Div Payout %	63.07%	34.03%	18.82%	25.44%	82.30%	40.56%	31.33%	-
YoY %	85.34%	80.82%	-26.02%	-69.09%	102.91%	29.46%	-	-
Horiz. %	201.31%	108.62%	60.07%	81.20%	262.69%	129.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	14,785,207	14,126,195	13,238,141	11,421,586	10,190,779	10,628,357	11,075,642	4.92%
YoY %	4.67%	6.71%	15.90%	12.08%	-4.12%	-4.04%	-	-
Horiz. %	133.49%	127.54%	119.52%	103.12%	92.01%	95.96%	100.00%	-
NOSH	1,098,986	1,081,017	1,081,017	1,081,017	1,081,017	1,064,965	1,064,965	0.52%
YoY %	1.66%	0.00%	0.00%	0.00%	1.51%	0.00%	-	-
Horiz. %	103.19%	101.51%	101.51%	101.51%	101.51%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	3.76%	5.60%	9.76%	10.53%	2.72%	5.30%	5.58%	-
YoY %	-32.86%	-42.62%	-7.31%	287.13%	-48.68%	-5.02%	-	-
Horiz. %	67.38%	100.36%	174.91%	188.71%	48.75%	94.98%	100.00%	-
ROE	2.33%	4.49%	8.66%	7.42%	1.91%	3.71%	4.60%	-
YoY %	-48.11%	-48.15%	16.71%	288.48%	-48.52%	-19.35%	-	-
Horiz. %	50.65%	97.61%	188.26%	161.30%	41.52%	80.65%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	1,022.48	1,182.95	1,225.52	816.72	736.26	753.74	927.52	1.63%
YoY %	-13.57%	-3.47%	50.05%	10.93%	-2.32%	-18.74%	-	-
Horiz. %	110.24%	127.54%	132.13%	88.05%	79.38%	81.26%	100.00%	-
EPS	31.80	58.80	106.30	78.60	18.30	37.00	47.90	-6.59%
YoY %	-45.92%	-44.68%	35.24%	329.51%	-50.54%	-22.76%	-	-
Horiz. %	66.39%	122.76%	221.92%	164.09%	38.20%	77.24%	100.00%	-
DPS	20.00	20.00	20.00	20.00	15.00	15.00	15.00	4.90%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	133.33%	133.33%	133.33%	133.33%	100.00%	100.00%	100.00%	-
NAPS	13.63	13.10	12.28	10.59	9.52	9.98	10.40	4.60%
YoY %	4.05%	6.68%	15.96%	11.24%	-4.61%	-4.04%	-	-
Horiz. %	131.06%	125.96%	118.08%	101.83%	91.54%	95.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,098,986
RPS	1,009.24	1,160.72	1,202.15	801.51	717.15	730.41	898.81	1.94%
YoY %	-13.05%	-3.45%	49.99%	11.76%	-1.82%	-18.74%	-	-
Horiz. %	112.29%	129.14%	133.75%	89.17%	79.79%	81.26%	100.00%	-
EPS	31.30	57.68	104.27	77.15	17.75	35.84	46.40	-6.34%
YoY %	-45.74%	-44.68%	35.15%	334.65%	-50.47%	-22.76%	-	-
Horiz. %	67.46%	124.31%	224.72%	166.27%	38.25%	77.24%	100.00%	-
DPS	19.74	19.62	19.62	19.63	14.61	14.54	14.54	5.22%
YoY %	0.61%	0.00%	-0.05%	34.36%	0.48%	0.00%	-	-
Horiz. %	135.76%	134.94%	134.94%	135.01%	100.48%	100.00%	100.00%	-
NAPS	13.4535	12.8538	12.0458	10.3928	9.2729	9.6711	10.078	4.92%
YoY %	4.67%	6.71%	15.91%	12.08%	-4.12%	-4.04%	-	-
Horiz. %	133.49%	127.54%	119.53%	103.12%	92.01%	95.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	22.44	20.78	25.20	22.94	20.76	24.80	25.58	-
P/RPS	2.19	1.76	2.06	2.81	2.82	3.29	2.76	-3.77%
YoY %	24.43%	-14.56%	-26.69%	-0.35%	-14.29%	19.20%	-	-
Horiz. %	79.35%	63.77%	74.64%	101.81%	102.17%	119.20%	100.00%	-
P/EPS	70.76	35.35	23.71	29.18	113.91	67.06	53.43	4.78%
YoY %	100.17%	49.09%	-18.75%	-74.38%	69.86%	25.51%	-	-
Horiz. %	132.43%	66.16%	44.38%	54.61%	213.19%	125.51%	100.00%	-
EY	1.41	2.83	4.22	3.43	0.88	1.49	1.87	-4.59%
YoY %	-50.18%	-32.94%	23.03%	289.77%	-40.94%	-20.32%	-	-
Horiz. %	75.40%	151.34%	225.67%	183.42%	47.06%	79.68%	100.00%	-
DY	0.89	0.96	0.79	0.87	0.72	0.60	0.59	7.08%
YoY %	-7.29%	21.52%	-9.20%	20.83%	20.00%	1.69%	-	-
Horiz. %	150.85%	162.71%	133.90%	147.46%	122.03%	101.69%	100.00%	-
P/NAPS	1.65	1.59	2.05	2.17	2.18	2.48	2.46	-6.43%
YoY %	3.77%	-22.44%	-5.53%	-0.46%	-12.10%	0.81%	-	-
Horiz. %	67.07%	64.63%	83.33%	88.21%	88.62%	100.81%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	20/05/24	24/05/23	24/05/22	19/05/21	27/05/20	15/05/19	16/05/18	-
Price	22.44	22.54	25.90	22.02	21.84	24.40	25.40	-
P/RPS	2.19	1.91	2.11	2.70	2.97	3.24	2.74	-3.66%
YoY %	14.66%	-9.48%	-21.85%	-9.09%	-8.33%	18.25%	-	-
Horiz. %	79.93%	69.71%	77.01%	98.54%	108.39%	118.25%	100.00%	-
P/EPS	70.76	38.35	24.37	28.01	119.84	65.97	53.05	4.91%
YoY %	84.51%	57.37%	-13.00%	-76.63%	81.66%	24.35%	-	-
Horiz. %	133.38%	72.29%	45.94%	52.80%	225.90%	124.35%	100.00%	-
EY	1.41	2.61	4.10	3.57	0.83	1.52	1.89	-4.76%
YoY %	-45.98%	-36.34%	14.85%	330.12%	-45.39%	-19.58%	-	-
Horiz. %	74.60%	138.10%	216.93%	188.89%	43.92%	80.42%	100.00%	-
DY	0.89	0.89	0.77	0.91	0.69	0.61	0.59	7.08%
YoY %	0.00%	15.58%	-15.38%	31.88%	13.11%	3.39%	-	-
Horiz. %	150.85%	150.85%	130.51%	154.24%	116.95%	103.39%	100.00%	-
P/NAPS	1.65	1.72	2.11	2.08	2.29	2.44	2.44	-6.30%
YoY %	-4.07%	-18.48%	1.44%	-9.17%	-6.15%	0.00%	-	-
Horiz. %	67.62%	70.49%	86.48%	85.25%	93.85%	100.00%	100.00%	-

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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