[KLCC] YoY Cumulative Quarter Result on 31-Mar-2019 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

07-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- -74.62%

YoY- 1.82%

Quarter Report

KLCCP Stapled Group Q1 FY2019 results (31 Mar 2019).pdf

Latest QR

Upcoming QR

KLCC's Result

KLCC's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Cumulative Result
Revenue	321,712	282,374	354,594	353,446	345,112	336,657	334,750	-0.65%
YoY %	13.93%	-20.37%	0.32%	2.41%	2.51%	0.57%	-	-
Horiz. %	96.11%	84.35%	105.93%	105.59%	103.10%	100.57%	100.00%	-
PBT	202,469	175,675	232,267	239,595	233,887	229,380	236,100	-2.52%
YoY %	15.25%	-24.37%	-3.06%	2.44%	1.96%	-2.85%	-	-
Horiz. %	85.76%	74.41%	98.38%	101.48%	99.06%	97.15%	100.00%	-
Tax	-21,754	-16,814	-27,660	-26,965	-25,215	-25,943	-26,698	-3.35%
YoY %	-29.38%	39.21%	-2.58%	-6.94%	2.81%	2.83%	-	-
Horiz. %	81.48%	62.98%	103.60%	101.00%	94.45%	97.17%	100.00%	-
NP	180,715	158,861	204,607	212,630	208,672	203,437	209,402	-2.42%
YoY %	13.76%	-22.36%	-3.77%	1.90%	2.57%	-2.85%	-	-
Horiz. %	86.30%	75.86%	97.71%	101.54%	99.65%	97.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	161,436	146,125	176,880	183,958	180,671	176,725	182,754	-2.04%
YoY %	10.48%	-17.39%	-3.85%	1.82%	2.23%	-3.30%	-	-
Horiz. %	88.34%	79.96%	96.79%	100.66%	98.86%	96.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	10.74%	9.57%	11.91%	11.25%	10.78%	11.31%	11.31%	-
YoY %	12.23%	-19.65%	5.87%	4.36%	-4.69%	0.00%	-	-
Horiz. %	94.96%	84.62%	105.31%	99.47%	95.31%	100.00%	100.00%	-
Total Cost	140,997	123,513	149,987	140,816	136,440	133,220	125,348	1.97%
YoY %	14.16%	-17.65%	6.51%	3.21%	2.42%	6.28%	-	-
Horiz. %	112.48%	98.54%	119.66%	112.34%	108.85%	106.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	12,565,117	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	144,426	126,373	149,842	158,869	157,063	155,258	155,258	-1.19%
YoY %	14.29%	-15.66%	-5.68%	1.15%	1.16%	0.00%	-	-
Horiz. %	93.02%	81.40%	96.51%	102.33%	101.16%	100.00%	100.00%	-
Div Payout %	89.46%	86.48%	84.71%	86.36%	86.93%	87.85%	84.95%	-
YoY %	3.45%	2.09%	-1.91%	-0.66%	-1.05%	3.41%	-	-
Horiz. %	105.31%	101.80%	99.72%	101.66%	102.33%	103.41%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	12,565,117	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	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%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	56.17%	56.26%	57.70%	60.16%	60.47%	60.43%	62.55%	-
YoY %	-0.16%	-2.50%	-4.09%	-0.51%	0.07%	-3.39%	-	-
Horiz. %	89.80%	89.94%	92.25%	96.18%	96.67%	96.61%	100.00%	-
ROE	1.25%	1.12%	1.34%	1.41%	1.39%	1.38%	1.45%	-
YoY %	11.61%	-16.42%	-4.96%	1.44%	0.72%	-4.83%	-	-
Horiz. %	86.21%	77.24%	92.41%	97.24%	95.86%	95.17%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	17.82	15.64	19.64	19.58	19.12	18.65	18.54	-0.65%
YoY %	13.94%	-20.37%	0.31%	2.41%	2.52%	0.59%	-	-
Horiz. %	96.12%	84.36%	105.93%	105.61%	103.13%	100.59%	100.00%	-
EPS	8.94	8.09	9.80	10.19	10.01	9.79	10.12	-2.04%
YoY %	10.51%	-17.45%	-3.83%	1.80%	2.25%	-3.26%	-	-
Horiz. %	88.34%	79.94%	96.84%	100.69%	98.91%	96.74%	100.00%	-
DPS	8.00	7.00	8.30	8.80	8.70	8.60	8.60	-1.19%
YoY %	14.29%	-15.66%	-5.68%	1.15%	1.16%	0.00%	-	-
Horiz. %	93.02%	81.40%	96.51%	102.33%	101.16%	100.00%	100.00%	-
NAPS	7.17	7.22	7.30	7.25	7.21	7.09	6.96	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	17.82	15.64	19.64	19.58	19.12	18.65	18.54	-0.65%
YoY %	13.94%	-20.37%	0.31%	2.41%	2.52%	0.59%	-	-
Horiz. %	96.12%	84.36%	105.93%	105.61%	103.13%	100.59%	100.00%	-
EPS	8.94	8.09	9.80	10.19	10.01	9.79	10.12	-2.04%
YoY %	10.51%	-17.45%	-3.83%	1.80%	2.25%	-3.26%	-	-
Horiz. %	88.34%	79.94%	96.84%	100.69%	98.91%	96.74%	100.00%	-
DPS	8.00	7.00	8.30	8.80	8.70	8.60	8.60	-1.19%
YoY %	14.29%	-15.66%	-5.68%	1.15%	1.16%	0.00%	-	-
Horiz. %	93.02%	81.40%	96.51%	102.33%	101.16%	100.00%	100.00%	-
NAPS	7.17	7.22	7.30	7.25	7.21	7.09	6.96	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	6.56	6.98	7.79	7.76	7.17	7.93	7.16	-
P/RPS	36.81	44.63	39.66	39.64	37.51	42.52	38.61	-0.79%
YoY %	-17.52%	12.53%	0.05%	5.68%	-11.78%	10.13%	-	-
Horiz. %	95.34%	115.59%	102.72%	102.67%	97.15%	110.13%	100.00%	-
P/EPS	73.36	86.24	79.51	76.16	71.65	81.01	70.73	0.61%
YoY %	-14.94%	8.46%	4.40%	6.29%	-11.55%	14.53%	-	-
Horiz. %	103.72%	121.93%	112.41%	107.68%	101.30%	114.53%	100.00%	-
EY	1.36	1.16	1.26	1.31	1.40	1.23	1.41	-0.59%
YoY %	17.24%	-7.94%	-3.82%	-6.43%	13.82%	-12.77%	-	-
Horiz. %	96.45%	82.27%	89.36%	92.91%	99.29%	87.23%	100.00%	-
DY	1.22	1.00	1.07	1.13	1.21	1.08	1.20	0.27%
YoY %	22.00%	-6.54%	-5.31%	-6.61%	12.04%	-10.00%	-	-
Horiz. %	101.67%	83.33%	89.17%	94.17%	100.83%	90.00%	100.00%	-
P/NAPS	0.91	0.97	1.07	1.07	0.99	1.12	1.03	-2.04%
YoY %	-6.19%	-9.35%	0.00%	8.08%	-11.61%	8.74%	-	-
Horiz. %	88.35%	94.17%	103.88%	103.88%	96.12%	108.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	24/05/22	04/05/21	05/05/20	07/05/19	16/05/18	22/05/17	06/05/16	-
Price	6.78	6.90	7.83	7.86	7.82	7.87	7.20	-
P/RPS	38.05	44.11	39.86	40.15	40.91	42.20	38.83	-0.33%
YoY %	-13.74%	10.66%	-0.72%	-1.86%	-3.06%	8.68%	-	-
Horiz. %	97.99%	113.60%	102.65%	103.40%	105.36%	108.68%	100.00%	-
P/EPS	75.82	85.25	79.92	77.14	78.14	80.40	71.13	1.06%
YoY %	-11.06%	6.67%	3.60%	-1.28%	-2.81%	13.03%	-	-
Horiz. %	106.59%	119.85%	112.36%	108.45%	109.86%	113.03%	100.00%	-
EY	1.32	1.17	1.25	1.30	1.28	1.24	1.41	-1.09%
YoY %	12.82%	-6.40%	-3.85%	1.56%	3.23%	-12.06%	-	-
Horiz. %	93.62%	82.98%	88.65%	92.20%	90.78%	87.94%	100.00%	-
DY	1.18	1.01	1.06	1.12	1.11	1.09	1.19	-0.14%
YoY %	16.83%	-4.72%	-5.36%	0.90%	1.83%	-8.40%	-	-
Horiz. %	99.16%	84.87%	89.08%	94.12%	93.28%	91.60%	100.00%	-
P/NAPS	0.95	0.96	1.07	1.08	1.08	1.11	1.03	-1.33%
YoY %	-1.04%	-10.28%	-0.93%	0.00%	-2.70%	7.77%	-	-
Horiz. %	92.23%	93.20%	103.88%	104.85%	104.85%	107.77%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos