[KPJ] YoY Cumulative Quarter Result on 30-Sep-2012 [#3]

Announcement Date
29-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 48.97%
YoY- 10.13%
Quarter Report
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Cumulative Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 2,145,998 1,922,643 1,697,932 1,585,489 1,384,671 1,222,768 1,071,009 12.27%
PBT 161,512 147,090 101,741 149,547 133,729 122,457 104,503 7.52%
Tax -45,972 -43,180 -25,408 -35,376 -31,600 -29,359 -23,931 11.48%
NP 115,540 103,910 76,333 114,171 102,129 93,098 80,572 6.18%
-
NP to SH 108,045 93,090 69,802 101,504 92,164 86,639 73,522 6.62%
-
Tax Rate 28.46% 29.36% 24.97% 23.66% 23.63% 23.97% 22.90% -
Total Cost 2,030,458 1,818,733 1,621,599 1,471,318 1,282,542 1,129,670 990,437 12.70%
-
Net Worth 1,416,475 1,222,705 591,041 1,045,409 894,902 716,643 589,837 15.71%
Dividend
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Div 63,069 29,797 47,283 56,650 54,021 34,762 20,768 20.32%
Div Payout % 58.37% 32.01% 67.74% 55.81% 58.61% 40.12% 28.25% -
Equity
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Net Worth 1,416,475 1,222,705 591,041 1,045,409 894,902 716,643 589,837 15.71%
NOSH 1,033,923 1,027,483 591,041 584,027 545,672 534,808 207,689 30.65%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 5.38% 5.40% 4.50% 7.20% 7.38% 7.61% 7.52% -
ROE 7.63% 7.61% 11.81% 9.71% 10.30% 12.09% 12.46% -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 207.56 187.12 287.28 271.48 253.76 228.64 515.68 -14.06%
EPS 10.45 9.06 7.11 17.38 16.89 16.20 35.40 -18.39%
DPS 6.10 2.90 8.00 9.70 9.90 6.50 10.00 -7.90%
NAPS 1.37 1.19 1.00 1.79 1.64 1.34 2.84 -11.43%
Adjusted Per Share Value based on latest NOSH - 596,940
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
RPS 47.41 42.47 37.51 35.03 30.59 27.01 23.66 12.27%
EPS 2.39 2.06 1.54 2.24 2.04 1.91 1.62 6.69%
DPS 1.39 0.66 1.04 1.25 1.19 0.77 0.46 20.22%
NAPS 0.3129 0.2701 0.1306 0.2309 0.1977 0.1583 0.1303 15.71%
Price Multiplier on Financial Quarter End Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 -
Price 4.20 3.88 6.15 6.10 4.00 3.48 1.37 -
P/RPS 2.02 2.07 2.14 2.25 1.58 1.52 0.27 39.82%
P/EPS 40.19 42.83 52.07 35.10 23.68 21.48 3.87 47.68%
EY 2.49 2.34 1.92 2.85 4.22 4.66 25.84 -32.27%
DY 1.45 0.75 1.30 1.59 2.48 1.87 7.30 -23.60%
P/NAPS 3.07 3.26 6.15 3.41 2.44 2.60 0.48 36.22%
Price Multiplier on Announcement Date
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Date 26/11/15 25/11/14 28/11/13 29/11/12 29/11/11 30/11/10 24/11/09 -
Price 4.24 3.85 6.12 5.80 4.18 3.78 1.65 -
P/RPS 2.04 2.06 2.13 2.14 1.65 1.65 0.32 36.15%
P/EPS 40.57 42.49 51.82 33.37 24.75 23.33 4.66 43.40%
EY 2.46 2.35 1.93 3.00 4.04 4.29 21.45 -30.28%
DY 1.44 0.75 1.31 1.67 2.37 1.72 6.06 -21.29%
P/NAPS 3.09 3.24 6.12 3.24 2.55 2.82 0.58 32.13%

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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