[KPJ] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
26-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 54.6%
YoY- 16.07%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,444,772 2,390,137 2,276,109 2,145,998 1,922,643 1,697,932 1,585,489 7.48%
PBT 185,243 147,592 144,880 161,512 147,090 101,741 149,547 3.63%
Tax -54,094 -42,995 -42,511 -45,972 -43,180 -25,408 -35,376 7.33%
NP 131,149 104,597 102,369 115,540 103,910 76,333 114,171 2.33%
-
NP to SH 126,120 100,991 97,004 108,045 93,090 69,802 101,504 3.68%
-
Tax Rate 29.20% 29.13% 29.34% 28.46% 29.36% 24.97% 23.66% -
Total Cost 2,313,623 2,285,540 2,173,740 2,030,458 1,818,733 1,621,599 1,471,318 7.83%
-
Net Worth 1,748,718 752,075 1,067,150 1,416,475 1,222,705 591,041 1,045,409 8.94%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 65,576 26,611 13,552 63,069 29,797 47,283 56,650 2.46%
Div Payout % 52.00% 26.35% 13.97% 58.37% 32.01% 67.74% 55.81% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,748,718 752,075 1,067,150 1,416,475 1,222,705 591,041 1,045,409 8.94%
NOSH 4,301,150 4,280,627 1,067,150 1,033,923 1,027,483 591,041 584,027 39.46%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 5.36% 4.38% 4.50% 5.38% 5.40% 4.50% 7.20% -
ROE 7.21% 13.43% 9.09% 7.63% 7.61% 11.81% 9.71% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 55.92 123.94 213.29 207.56 187.12 287.28 271.48 -23.14%
EPS 2.89 5.24 5.12 10.45 9.06 7.11 17.38 -25.83%
DPS 1.50 1.38 1.27 6.10 2.90 8.00 9.70 -26.72%
NAPS 0.40 0.39 1.00 1.37 1.19 1.00 1.79 -22.09%
Adjusted Per Share Value based on latest NOSH - 1,036,874
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 55.99 54.73 52.12 49.14 44.03 38.88 36.31 7.48%
EPS 2.89 2.31 2.22 2.47 2.13 1.60 2.32 3.72%
DPS 1.50 0.61 0.31 1.44 0.68 1.08 1.30 2.41%
NAPS 0.4005 0.1722 0.2444 0.3244 0.28 0.1353 0.2394 8.95%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.08 1.04 4.23 4.20 3.88 6.15 6.10 -
P/RPS 1.93 0.84 1.98 2.02 2.07 2.14 2.25 -2.52%
P/EPS 37.44 19.86 46.53 40.19 42.83 52.07 35.10 1.08%
EY 2.67 5.04 2.15 2.49 2.34 1.92 2.85 -1.08%
DY 1.39 1.33 0.30 1.45 0.75 1.30 1.59 -2.21%
P/NAPS 2.70 2.67 4.23 3.07 3.26 6.15 3.41 -3.81%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 29/11/18 23/11/17 30/11/16 26/11/15 25/11/14 28/11/13 29/11/12 -
Price 1.08 1.02 4.20 4.24 3.85 6.12 5.80 -
P/RPS 1.93 0.82 1.97 2.04 2.06 2.13 2.14 -1.70%
P/EPS 37.44 19.48 46.20 40.57 42.49 51.82 33.37 1.93%
EY 2.67 5.13 2.16 2.46 2.35 1.93 3.00 -1.92%
DY 1.39 1.35 0.30 1.44 0.75 1.31 1.67 -3.01%
P/NAPS 2.70 2.62 4.20 3.09 3.24 6.12 3.24 -2.99%

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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