[KIMLUN] YoY Cumulative Quarter Result on 31-Dec-2021 [#4]

Announcement Date
28-Feb-2022
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Dec-2021 [#4]
Profit Trend
QoQ- -117.03%
YoY- -107.38%
View:
Show?
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 852,568 756,134 691,087 794,709 1,302,819 1,011,979 985,190 -2.37%
PBT 13,055 -3,698 971 15,524 79,703 81,667 90,122 -27.51%
Tax -6,177 -3,593 -1,699 -7,580 -21,318 -20,601 -21,574 -18.80%
NP 6,878 -7,291 -728 7,944 58,385 61,066 68,548 -31.82%
-
NP to SH 7,055 -7,228 -589 7,986 58,407 61,139 68,694 -31.55%
-
Tax Rate 47.32% - 174.97% 48.83% 26.75% 25.23% 23.94% -
Total Cost 845,690 763,425 691,815 786,765 1,244,434 950,913 916,642 -1.33%
-
Net Worth 713,818 710,355 721,239 706,494 720,446 664,671 606,764 2.74%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 3,533 3,533 3,533 3,439 11,213 12,279 17,598 -23.46%
Div Payout % 50.09% 0.00% 0.00% 43.07% 19.20% 20.08% 25.62% -
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 713,818 710,355 721,239 706,494 720,446 664,671 606,764 2.74%
NOSH 353,378 353,378 353,378 353,378 339,820 331,891 320,544 1.63%
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 0.81% -0.96% -0.11% 1.00% 4.48% 6.03% 6.96% -
ROE 0.99% -1.02% -0.08% 1.13% 8.11% 9.20% 11.32% -
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 241.28 213.99 195.58 231.07 383.41 304.93 307.90 -3.98%
EPS 2.00 -2.05 -0.17 2.34 17.42 18.81 21.87 -32.86%
DPS 1.00 1.00 1.00 1.00 3.30 3.70 5.50 -24.72%
NAPS 2.0201 2.0103 2.0411 2.0542 2.1202 2.0028 1.8963 1.05%
Adjusted Per Share Value based on latest NOSH - 353,378
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 241.26 213.97 195.56 224.89 368.67 286.37 278.79 -2.37%
EPS 2.00 -2.05 -0.17 2.26 16.53 17.30 19.44 -31.53%
DPS 1.00 1.00 1.00 0.97 3.17 3.47 4.98 -23.46%
NAPS 2.02 2.0102 2.041 1.9992 2.0387 1.8809 1.717 2.74%
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 0.78 0.77 0.81 0.895 1.25 1.08 2.22 -
P/RPS 0.32 0.36 0.41 0.39 0.33 0.35 0.72 -12.63%
P/EPS 39.07 -37.64 -485.94 38.54 7.27 5.86 10.34 24.78%
EY 2.56 -2.66 -0.21 2.59 13.75 17.06 9.67 -19.86%
DY 1.28 1.30 1.23 1.12 2.64 3.43 2.48 -10.43%
P/NAPS 0.39 0.38 0.40 0.44 0.59 0.54 1.17 -16.72%
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 28/02/24 28/02/23 28/02/22 26/03/21 27/02/20 28/02/19 27/02/18 -
Price 0.85 0.78 0.78 0.895 1.09 1.27 2.15 -
P/RPS 0.35 0.36 0.40 0.39 0.28 0.42 0.70 -10.90%
P/EPS 42.57 -38.13 -467.94 38.54 6.34 6.89 10.01 27.27%
EY 2.35 -2.62 -0.21 2.59 15.77 14.51 9.99 -21.42%
DY 1.18 1.28 1.28 1.12 3.03 2.91 2.56 -12.10%
P/NAPS 0.42 0.39 0.38 0.44 0.51 0.63 1.13 -15.20%

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