[KLCC] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
13-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 50.1%
YoY- -1.2%
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Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 934,443 1,058,060 1,039,593 1,014,679 998,857 993,085 1,006,516 -1.22%
PBT 591,550 708,853 701,138 692,515 696,549 668,770 679,071 -2.27%
Tax -63,242 -78,358 -76,303 -79,125 -78,331 -82,367 -93,222 -6.25%
NP 528,308 630,495 624,835 613,390 618,218 586,403 585,849 -1.70%
-
NP to SH 474,003 545,739 541,253 532,384 538,843 508,172 506,043 -1.08%
-
Tax Rate 10.69% 11.05% 10.88% 11.43% 11.25% 12.32% 13.73% -
Total Cost 406,135 427,565 414,758 401,289 380,639 406,682 420,667 -0.58%
-
Net Worth 13,196,984 13,124,771 13,070,610 12,835,917 12,601,224 12,077,677 11,734,664 1.97%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div 420,642 476,607 471,191 465,775 465,775 448,264 449,347 -1.09%
Div Payout % 88.74% 87.33% 87.06% 87.49% 86.44% 88.21% 88.80% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 13,196,984 13,124,771 13,070,610 12,835,917 12,601,224 12,077,677 11,734,664 1.97%
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
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 56.54% 59.59% 60.10% 60.45% 61.89% 59.05% 58.21% -
ROE 3.59% 4.16% 4.14% 4.15% 4.28% 4.21% 4.31% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 51.76 58.61 57.58 56.20 55.33 55.01 55.75 -1.22%
EPS 26.26 30.23 29.98 29.49 29.85 28.15 28.03 -1.08%
DPS 23.30 26.40 26.10 25.80 25.80 24.83 24.89 -1.09%
NAPS 7.31 7.27 7.24 7.11 6.98 6.69 6.50 1.97%
Adjusted Per Share Value based on latest NOSH - 1,805,333
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 51.76 58.61 57.58 56.20 55.33 55.01 55.75 -1.22%
EPS 26.26 30.23 29.98 29.49 29.85 28.15 28.03 -1.08%
DPS 23.30 26.40 26.10 25.80 25.80 24.83 24.89 -1.09%
NAPS 7.31 7.27 7.24 7.11 6.98 6.69 6.50 1.97%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 7.72 8.07 7.60 8.00 7.72 7.00 6.64 -
P/RPS 14.91 13.77 13.20 14.23 13.95 12.73 11.91 3.81%
P/EPS 29.40 26.70 25.35 27.13 25.86 24.87 23.69 3.66%
EY 3.40 3.75 3.94 3.69 3.87 4.02 4.22 -3.53%
DY 3.02 3.27 3.43 3.23 3.34 3.55 3.75 -3.54%
P/NAPS 1.06 1.11 1.05 1.13 1.11 1.05 1.02 0.64%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 10/11/20 11/11/19 13/11/18 13/11/17 03/11/16 11/11/15 07/11/14 -
Price 7.72 7.99 7.66 7.77 7.80 7.00 6.78 -
P/RPS 14.91 13.63 13.30 13.82 14.10 12.73 12.16 3.45%
P/EPS 29.40 26.43 25.55 26.35 26.13 24.87 24.19 3.30%
EY 3.40 3.78 3.91 3.80 3.83 4.02 4.13 -3.18%
DY 3.02 3.30 3.41 3.32 3.31 3.55 3.67 -3.19%
P/NAPS 1.06 1.10 1.06 1.09 1.12 1.05 1.04 0.31%

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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