[KLCC] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
28-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 101.61%
YoY- 4.91%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 822,146 775,377 672,018 562,540 621,839 704,539 690,113 2.95%
PBT 483,586 473,180 421,720 347,758 396,099 473,617 466,622 0.59%
Tax -65,056 -56,486 -52,823 -33,368 -42,195 -53,291 -51,737 3.88%
NP 418,530 416,694 368,897 314,390 353,904 420,326 414,885 0.14%
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NP to SH 379,093 361,365 326,611 290,139 317,340 364,334 359,819 0.87%
-
Tax Rate 13.45% 11.94% 12.53% 9.60% 10.65% 11.25% 11.09% -
Total Cost 403,616 358,683 303,121 248,150 267,935 284,213 275,228 6.58%
-
Net Worth 13,359,464 13,088,664 12,962,291 13,052,558 13,178,931 13,106,718 13,052,557 0.38%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 328,570 312,322 288,853 252,746 285,242 317,738 314,127 0.75%
Div Payout % 86.67% 86.43% 88.44% 87.11% 89.89% 87.21% 87.30% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 13,359,464 13,088,664 12,962,291 13,052,558 13,178,931 13,106,718 13,052,557 0.38%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 50.91% 53.74% 54.89% 55.89% 56.91% 59.66% 60.12% -
ROE 2.84% 2.76% 2.52% 2.22% 2.41% 2.78% 2.76% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 45.54 42.95 37.22 31.16 34.44 39.03 38.23 2.95%
EPS 21.00 20.02 18.09 16.07 17.58 20.18 19.93 0.87%
DPS 18.20 17.30 16.00 14.00 15.80 17.60 17.40 0.75%
NAPS 7.40 7.25 7.18 7.23 7.30 7.26 7.23 0.38%
Adjusted Per Share Value based on latest NOSH - 1,805,333
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 45.54 42.95 37.22 31.16 34.44 39.03 38.23 2.95%
EPS 21.00 20.02 18.09 16.07 17.58 20.18 19.93 0.87%
DPS 18.20 17.30 16.00 14.00 15.80 17.60 17.40 0.75%
NAPS 7.40 7.25 7.18 7.23 7.30 7.26 7.23 0.38%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 7.40 6.99 6.80 6.67 7.96 7.77 8.00 -
P/RPS 16.25 16.28 18.27 21.41 23.11 19.91 20.93 -4.12%
P/EPS 35.24 34.92 37.59 41.50 45.28 38.50 40.14 -2.14%
EY 2.84 2.86 2.66 2.41 2.21 2.60 2.49 2.21%
DY 2.46 2.47 2.35 2.10 1.98 2.27 2.18 2.03%
P/NAPS 1.00 0.96 0.95 0.92 1.09 1.07 1.11 -1.72%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/08/24 14/08/23 09/08/22 17/08/21 05/08/20 20/08/19 15/08/18 -
Price 7.80 6.77 6.93 6.65 7.78 7.87 7.62 -
P/RPS 17.13 15.76 18.62 21.34 22.59 20.17 19.93 -2.48%
P/EPS 37.15 33.82 38.31 41.38 44.26 39.00 38.23 -0.47%
EY 2.69 2.96 2.61 2.42 2.26 2.56 2.62 0.44%
DY 2.33 2.56 2.31 2.11 2.03 2.24 2.28 0.36%
P/NAPS 1.05 0.93 0.97 0.92 1.07 1.08 1.05 0.00%

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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