[KMLOONG] YoY Cumulative Quarter Result on 30-Apr-2024 [#1]

Announcement Date
27-Jun-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Jan-2025
Quarter
30-Apr-2024 [#1]
Profit Trend
QoQ- -66.48%
YoY- 57.13%
Quarter Report
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Cumulative Result
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Revenue 388,386 326,686 509,740 312,451 201,355 168,966 236,490 8.61%
PBT 76,331 50,641 65,671 43,721 35,664 22,892 32,755 15.12%
Tax -17,669 -11,963 -14,442 -10,129 -8,965 -5,206 -7,859 14.44%
NP 58,662 38,678 51,229 33,592 26,699 17,686 24,896 15.34%
-
NP to SH 49,516 31,512 39,228 28,383 22,899 14,506 20,129 16.17%
-
Tax Rate 23.15% 23.62% 21.99% 23.17% 25.14% 22.74% 23.99% -
Total Cost 329,724 288,008 458,511 278,859 174,656 151,280 211,594 7.66%
-
Net Worth 857,200 870,399 849,587 774,896 746,885 746,885 774,892 1.69%
Dividend
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Net Worth 857,200 870,399 849,587 774,896 746,885 746,885 774,892 1.69%
NOSH 976,325 969,006 967,278 935,415 935,413 935,413 935,410 0.71%
Ratio Analysis
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
NP Margin 15.10% 11.84% 10.05% 10.75% 13.26% 10.47% 10.53% -
ROE 5.78% 3.62% 4.62% 3.66% 3.07% 1.94% 2.60% -
Per Share
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 39.87 33.78 52.80 33.47 21.57 18.10 25.33 7.84%
EPS 5.08 3.26 4.06 3.04 2.45 1.55 2.16 15.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.88 0.90 0.88 0.83 0.80 0.80 0.83 0.97%
Adjusted Per Share Value based on latest NOSH - 976,325
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
RPS 39.78 33.46 52.21 32.00 20.62 17.31 24.22 8.61%
EPS 5.07 3.23 4.02 2.91 2.35 1.49 2.06 16.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.878 0.8915 0.8702 0.7937 0.765 0.765 0.7937 1.69%
Price Multiplier on Financial Quarter End Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 30/04/24 28/04/23 29/04/22 30/04/21 30/04/20 30/04/19 30/04/18 -
Price 2.22 1.84 2.09 1.45 1.08 1.21 1.30 -
P/RPS 5.57 5.45 3.96 4.33 5.01 6.69 5.13 1.37%
P/EPS 43.67 56.47 51.44 47.70 44.03 77.88 60.30 -5.23%
EY 2.29 1.77 1.94 2.10 2.27 1.28 1.66 5.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.52 2.04 2.38 1.75 1.35 1.51 1.57 8.19%
Price Multiplier on Announcement Date
30/04/24 30/04/23 30/04/22 30/04/21 30/04/20 30/04/19 30/04/18 CAGR
Date 27/06/24 28/06/23 28/06/22 16/07/21 29/06/20 27/06/19 28/06/18 -
Price 2.12 1.77 1.65 1.44 1.12 1.15 1.32 -
P/RPS 5.32 5.24 3.13 4.30 5.19 6.35 5.21 0.34%
P/EPS 41.71 54.32 40.61 47.37 45.66 74.01 61.22 -6.18%
EY 2.40 1.84 2.46 2.11 2.19 1.35 1.63 6.65%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.41 1.97 1.88 1.73 1.40 1.44 1.59 7.17%

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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