[KLCC] YoY Cumulative Quarter Result on 30-Jun-2018 [#2]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

15-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

30-Jun-2018 [#2]

Profit Trend

QoQ- 99.16%

YoY- 1.45%

Quarter Report

KLCCP Stapled Group Q2 FY2018 results (30 June 2018).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Cumulative Result
Revenue	562,540	621,839	704,539	690,113	674,176	669,322	655,900	-2.52%
YoY %	-9.54%	-11.74%	2.09%	2.36%	0.73%	2.05%	-	-
Horiz. %	85.77%	94.81%	107.42%	105.22%	102.79%	102.05%	100.00%	-
PBT	347,758	396,099	473,617	466,622	459,457	466,427	463,569	-4.67%
YoY %	-12.20%	-16.37%	1.50%	1.56%	-1.49%	0.62%	-	-
Horiz. %	75.02%	85.45%	102.17%	100.66%	99.11%	100.62%	100.00%	-
Tax	-33,368	-42,195	-53,291	-51,737	-51,172	-52,612	-53,302	-7.50%
YoY %	20.92%	20.82%	-3.00%	-1.10%	2.74%	1.29%	-	-
Horiz. %	62.60%	79.16%	99.98%	97.06%	96.00%	98.71%	100.00%	-
NP	314,390	353,904	420,326	414,885	408,285	413,815	410,267	-4.33%
YoY %	-11.17%	-15.80%	1.31%	1.62%	-1.34%	0.86%	-	-
Horiz. %	76.63%	86.26%	102.45%	101.13%	99.52%	100.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	290,139	317,340	364,334	359,819	354,683	360,617	358,370	-3.45%
YoY %	-8.57%	-12.90%	1.25%	1.45%	-1.65%	0.63%	-	-
Horiz. %	80.96%	88.55%	101.66%	100.40%	98.97%	100.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	9.60%	10.65%	11.25%	11.09%	11.14%	11.28%	11.50%	-
YoY %	-9.86%	-5.33%	1.44%	-0.45%	-1.24%	-1.91%	-	-
Horiz. %	83.48%	92.61%	97.83%	96.43%	96.87%	98.09%	100.00%	-
Total Cost	248,150	267,935	284,213	275,228	265,891	255,507	245,633	0.16%
YoY %	-7.38%	-5.73%	3.26%	3.51%	4.06%	4.02%	-	-
Horiz. %	101.02%	109.08%	115.71%	112.05%	108.25%	104.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	13,052,558	13,178,931	13,106,718	13,052,557	12,817,864	12,583,170	12,077,677	1.30%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.87%	4.19%	-	-
Horiz. %	108.07%	109.12%	108.52%	108.07%	106.13%	104.19%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	252,746	285,242	317,738	314,127	310,517	310,517	301,129	-2.87%
YoY %	-11.39%	-10.23%	1.15%	1.16%	0.00%	3.12%	-	-
Horiz. %	83.93%	94.72%	105.52%	104.32%	103.12%	103.12%	100.00%	-
Div Payout %	87.11%	89.89%	87.21%	87.30%	87.55%	86.11%	84.03%	-
YoY %	-3.09%	3.07%	-0.10%	-0.29%	1.67%	2.48%	-	-
Horiz. %	103.67%	106.97%	103.78%	103.89%	104.19%	102.48%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	13,052,558	13,178,931	13,106,718	13,052,557	12,817,864	12,583,170	12,077,677	1.30%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.87%	4.19%	-	-
Horiz. %	108.07%	109.12%	108.52%	108.07%	106.13%	104.19%	100.00%	-
NOSH	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	55.89%	56.91%	59.66%	60.12%	60.56%	61.83%	62.55%	-
YoY %	-1.79%	-4.61%	-0.77%	-0.73%	-2.05%	-1.15%	-	-
Horiz. %	89.35%	90.98%	95.38%	96.12%	96.82%	98.85%	100.00%	-
ROE	2.22%	2.41%	2.78%	2.76%	2.77%	2.87%	2.97%	-
YoY %	-7.88%	-13.31%	0.72%	-0.36%	-3.48%	-3.37%	-	-
Horiz. %	74.75%	81.14%	93.60%	92.93%	93.27%	96.63%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	31.16	34.44	39.03	38.23	37.34	37.07	36.33	-2.52%
YoY %	-9.52%	-11.76%	2.09%	2.38%	0.73%	2.04%	-	-
Horiz. %	85.77%	94.80%	107.43%	105.23%	102.78%	102.04%	100.00%	-
EPS	16.07	17.58	20.18	19.93	19.65	19.98	19.85	-3.45%
YoY %	-8.59%	-12.88%	1.25%	1.42%	-1.65%	0.65%	-	-
Horiz. %	80.96%	88.56%	101.66%	100.40%	98.99%	100.65%	100.00%	-
DPS	14.00	15.80	17.60	17.40	17.20	17.20	16.68	-2.87%
YoY %	-11.39%	-10.23%	1.15%	1.16%	0.00%	3.12%	-	-
Horiz. %	83.93%	94.72%	105.52%	104.32%	103.12%	103.12%	100.00%	-
NAPS	7.23	7.30	7.26	7.23	7.10	6.97	6.69	1.30%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.87%	4.19%	-	-
Horiz. %	108.07%	109.12%	108.52%	108.07%	106.13%	104.19%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	31.16	34.44	39.03	38.23	37.34	37.07	36.33	-2.52%
YoY %	-9.52%	-11.76%	2.09%	2.38%	0.73%	2.04%	-	-
Horiz. %	85.77%	94.80%	107.43%	105.23%	102.78%	102.04%	100.00%	-
EPS	16.07	17.58	20.18	19.93	19.65	19.98	19.85	-3.45%
YoY %	-8.59%	-12.88%	1.25%	1.42%	-1.65%	0.65%	-	-
Horiz. %	80.96%	88.56%	101.66%	100.40%	98.99%	100.65%	100.00%	-
DPS	14.00	15.80	17.60	17.40	17.20	17.20	16.68	-2.87%
YoY %	-11.39%	-10.23%	1.15%	1.16%	0.00%	3.12%	-	-
Horiz. %	83.93%	94.72%	105.52%	104.32%	103.12%	103.12%	100.00%	-
NAPS	7.23	7.30	7.26	7.23	7.10	6.97	6.69	1.30%
YoY %	-0.96%	0.55%	0.41%	1.83%	1.87%	4.19%	-	-
Horiz. %	108.07%	109.12%	108.52%	108.07%	106.13%	104.19%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	6.67	7.96	7.77	8.00	7.99	7.48	6.96	-
P/RPS	21.41	23.11	19.91	20.93	21.40	20.18	19.16	1.86%
YoY %	-7.36%	16.07%	-4.87%	-2.20%	6.05%	5.32%	-	-
Horiz. %	111.74%	120.62%	103.91%	109.24%	111.69%	105.32%	100.00%	-
P/EPS	41.50	45.28	38.50	40.14	40.67	37.45	35.06	2.84%
YoY %	-8.35%	17.61%	-4.09%	-1.30%	8.60%	6.82%	-	-
Horiz. %	118.37%	129.15%	109.81%	114.49%	116.00%	106.82%	100.00%	-
EY	2.41	2.21	2.60	2.49	2.46	2.67	2.85	-2.75%
YoY %	9.05%	-15.00%	4.42%	1.22%	-7.87%	-6.32%	-	-
Horiz. %	84.56%	77.54%	91.23%	87.37%	86.32%	93.68%	100.00%	-
DY	2.10	1.98	2.27	2.18	2.15	2.30	2.40	-2.19%
YoY %	6.06%	-12.78%	4.13%	1.40%	-6.52%	-4.17%	-	-
Horiz. %	87.50%	82.50%	94.58%	90.83%	89.58%	95.83%	100.00%	-
P/NAPS	0.92	1.09	1.07	1.11	1.13	1.07	1.04	-2.02%
YoY %	-15.60%	1.87%	-3.60%	-1.77%	5.61%	2.88%	-	-
Horiz. %	88.46%	104.81%	102.88%	106.73%	108.65%	102.88%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	17/08/21	05/08/20	20/08/19	15/08/18	15/08/17	02/08/16	07/08/15	-
Price	6.65	7.78	7.87	7.62	7.92	7.50	7.29	-
P/RPS	21.34	22.59	20.17	19.93	21.21	20.23	20.07	1.02%
YoY %	-5.53%	12.00%	1.20%	-6.03%	4.84%	0.80%	-	-
Horiz. %	106.33%	112.56%	100.50%	99.30%	105.68%	100.80%	100.00%	-
P/EPS	41.38	44.26	39.00	38.23	40.31	37.55	36.72	2.00%
YoY %	-6.51%	13.49%	2.01%	-5.16%	7.35%	2.26%	-	-
Horiz. %	112.69%	120.53%	106.21%	104.11%	109.78%	102.26%	100.00%	-
EY	2.42	2.26	2.56	2.62	2.48	2.66	2.72	-1.92%
YoY %	7.08%	-11.72%	-2.29%	5.65%	-6.77%	-2.21%	-	-
Horiz. %	88.97%	83.09%	94.12%	96.32%	91.18%	97.79%	100.00%	-
DY	2.11	2.03	2.24	2.28	2.17	2.29	2.29	-1.35%
YoY %	3.94%	-9.38%	-1.75%	5.07%	-5.24%	0.00%	-	-
Horiz. %	92.14%	88.65%	97.82%	99.56%	94.76%	100.00%	100.00%	-
P/NAPS	0.92	1.07	1.08	1.05	1.12	1.08	1.09	-2.78%
YoY %	-14.02%	-0.93%	2.86%	-6.25%	3.70%	-0.92%	-	-
Horiz. %	84.40%	98.17%	99.08%	96.33%	102.75%	99.08%	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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