[KLCC] YoY Cumulative Quarter Result on 31-Dec-2024 [#4]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
05-Feb-2025
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Dec-2024 [#4]
Profit Trend
QoQ- 73.58%
YoY- 9.15%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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Cumulative Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 1,710,860 1,619,163 1,459,251 1,171,056 1,239,150 1,423,021 1,405,941 3.32%
PBT 1,201,365 1,187,423 1,018,879 565,797 546,835 1,071,321 964,093 3.73%
Tax -144,142 -121,041 -107,525 -31,768 -72,120 -125,650 -125,173 2.37%
NP 1,057,223 1,066,382 911,354 534,029 474,715 945,671 838,920 3.92%
-
NP to SH 1,016,533 931,294 782,663 495,852 432,166 790,151 724,914 5.79%
-
Tax Rate 12.00% 10.19% 10.55% 5.61% 13.19% 11.73% 12.98% -
Total Cost 653,637 552,781 547,897 637,027 764,435 477,350 567,021 2.39%
-
Net Worth 13,665,698 13,341,411 13,124,771 13,016,451 13,016,451 13,215,038 13,088,664 0.72%
Dividend
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Div 803,333 731,159 686,026 606,591 541,599 686,026 667,973 3.12%
Div Payout % 79.03% 78.51% 87.65% 122.33% 125.32% 86.82% 92.15% -
Equity
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Net Worth 13,665,698 13,341,411 13,124,771 13,016,451 13,016,451 13,215,038 13,088,664 0.72%
NOSH 1,805,244 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 -0.00%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 61.79% 65.86% 62.45% 45.60% 38.31% 66.46% 59.67% -
ROE 7.44% 6.98% 5.96% 3.81% 3.32% 5.98% 5.54% -
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 94.77 89.69 80.83 64.87 68.64 78.82 77.88 3.32%
EPS 56.31 51.59 43.35 27.47 23.94 43.77 40.15 5.79%
DPS 44.50 40.50 38.00 33.60 30.00 38.00 37.00 3.12%
NAPS 7.57 7.39 7.27 7.21 7.21 7.32 7.25 0.72%
Adjusted Per Share Value based on latest NOSH - 1,805,232
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
RPS 94.77 89.69 80.83 64.87 68.64 78.83 77.88 3.32%
EPS 56.31 51.59 43.36 27.47 23.94 43.77 40.16 5.78%
DPS 44.50 40.50 38.00 33.60 30.00 38.00 37.00 3.12%
NAPS 7.5701 7.3904 7.2704 7.2104 7.2104 7.3204 7.2504 0.72%
Price Multiplier on Financial Quarter End Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 31/12/24 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 -
Price 8.15 7.09 6.71 6.55 7.08 7.90 7.66 -
P/RPS 8.60 7.91 8.30 10.10 10.31 10.02 9.84 -2.21%
P/EPS 14.47 13.74 15.48 23.85 29.58 18.05 19.08 -4.50%
EY 6.91 7.28 6.46 4.19 3.38 5.54 5.24 4.71%
DY 5.46 5.71 5.66 5.13 4.24 4.81 4.83 2.06%
P/NAPS 1.08 0.96 0.92 0.91 0.98 1.08 1.06 0.31%
Price Multiplier on Announcement Date
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Date 05/02/25 07/02/24 31/01/23 28/01/22 27/01/21 23/01/20 24/01/19 -
Price 8.35 7.31 7.05 6.37 7.03 7.98 7.90 -
P/RPS 8.81 8.15 8.72 9.82 10.24 10.12 10.14 -2.31%
P/EPS 14.83 14.17 16.26 23.19 29.37 18.23 19.67 -4.59%
EY 6.74 7.06 6.15 4.31 3.41 5.48 5.08 4.82%
DY 5.33 5.54 5.39 5.27 4.27 4.76 4.68 2.18%
P/NAPS 1.10 0.99 0.97 0.88 0.98 1.09 1.09 0.15%

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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