[KIMLUN] YoY Cumulative Quarter Result on 31-Dec-2017 [#4]

Announcement Date
27-Feb-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Dec-2017 [#4]
Profit Trend
QoQ- 54.7%
YoY- -16.15%
Quarter Report
View:
Show?
Cumulative Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 794,709 1,302,819 1,011,979 985,190 940,677 1,053,640 1,206,399 -6.71%
PBT 15,524 79,703 81,667 90,122 108,971 93,362 59,839 -20.12%
Tax -7,580 -21,318 -20,601 -21,574 -27,052 -22,660 -15,241 -10.97%
NP 7,944 58,385 61,066 68,548 81,919 70,702 44,598 -24.97%
-
NP to SH 7,986 58,407 61,139 68,694 81,921 70,702 44,598 -24.90%
-
Tax Rate 48.83% 26.75% 25.23% 23.94% 24.82% 24.27% 25.47% -
Total Cost 786,765 1,244,434 950,913 916,642 858,758 982,938 1,161,801 -6.28%
-
Net Worth 706,494 720,446 664,671 606,764 539,218 459,803 390,463 10.37%
Dividend
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Div 3,439 11,213 12,279 17,598 20,167 17,435 11,134 -17.76%
Div Payout % 43.07% 19.20% 20.08% 25.62% 24.62% 24.66% 24.97% -
Equity
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Net Worth 706,494 720,446 664,671 606,764 539,218 459,803 390,463 10.37%
NOSH 353,378 339,820 331,891 320,544 310,289 300,603 293,008 3.16%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 1.00% 4.48% 6.03% 6.96% 8.71% 6.71% 3.70% -
ROE 1.13% 8.11% 9.20% 11.32% 15.19% 15.38% 11.42% -
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 231.07 383.41 304.93 307.90 303.18 350.51 411.73 -9.17%
EPS 2.34 17.42 18.81 21.87 26.77 23.52 15.22 -26.78%
DPS 1.00 3.30 3.70 5.50 6.50 5.80 3.80 -19.93%
NAPS 2.0542 2.1202 2.0028 1.8963 1.7379 1.5296 1.3326 7.47%
Adjusted Per Share Value based on latest NOSH - 320,544
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
RPS 224.89 368.67 286.37 278.79 266.19 298.16 341.39 -6.71%
EPS 2.26 16.53 17.30 19.44 23.18 20.01 12.62 -24.90%
DPS 0.97 3.17 3.47 4.98 5.71 4.93 3.15 -17.80%
NAPS 1.9992 2.0387 1.8809 1.717 1.5259 1.3011 1.1049 10.37%
Price Multiplier on Financial Quarter End Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 -
Price 0.895 1.25 1.08 2.22 2.08 1.38 1.19 -
P/RPS 0.39 0.33 0.35 0.72 0.69 0.39 0.29 5.05%
P/EPS 38.54 7.27 5.86 10.34 7.88 5.87 7.82 30.42%
EY 2.59 13.75 17.06 9.67 12.69 17.04 12.79 -23.35%
DY 1.12 2.64 3.43 2.48 3.13 4.20 3.19 -15.99%
P/NAPS 0.44 0.59 0.54 1.17 1.20 0.90 0.89 -11.06%
Price Multiplier on Announcement Date
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Date 26/03/21 27/02/20 28/02/19 27/02/18 27/02/17 26/02/16 26/02/15 -
Price 0.895 1.09 1.27 2.15 2.16 1.52 1.29 -
P/RPS 0.39 0.28 0.42 0.70 0.71 0.43 0.31 3.89%
P/EPS 38.54 6.34 6.89 10.01 8.18 6.46 8.48 28.67%
EY 2.59 15.77 14.51 9.99 12.22 15.47 11.80 -22.31%
DY 1.12 3.03 2.91 2.56 3.01 3.82 2.95 -14.89%
P/NAPS 0.44 0.51 0.63 1.13 1.24 0.99 0.97 -12.33%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment