[KPJ] YoY Cumulative Quarter Result on 30-Sep-2020 [#3]

Announcement Date
30-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Sep-2020 [#3]
Profit Trend
QoQ- 66.36%
YoY- -33.14%
Quarter Report
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Cumulative Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 2,553,886 2,167,748 1,937,731 2,361,491 2,621,876 2,444,772 2,390,137 1.11%
PBT 279,278 176,066 77,767 130,188 203,480 185,243 147,592 11.20%
Tax -77,057 -59,408 -35,848 -43,144 -67,571 -54,094 -42,995 10.20%
NP 202,221 116,658 41,919 87,044 135,909 131,149 104,597 11.60%
-
NP to SH 189,153 103,568 32,573 85,158 127,368 126,120 100,991 11.01%
-
Tax Rate 27.59% 33.74% 46.10% 33.14% 33.21% 29.20% 29.13% -
Total Cost 2,351,665 2,051,090 1,895,812 2,274,447 2,485,967 2,313,623 2,285,540 0.47%
-
Net Worth 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 752,075 20.18%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div 89,400 43,414 10,720 34,234 64,776 65,576 26,611 22.36%
Div Payout % 47.26% 41.92% 32.91% 40.20% 50.86% 52.00% 26.35% -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 752,075 20.18%
NOSH 4,526,608 4,505,527 4,461,348 4,441,916 4,438,848 4,301,150 4,280,627 0.93%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 7.92% 5.38% 2.16% 3.69% 5.18% 5.36% 4.38% -
ROE 8.34% 4.87% 1.62% 4.52% 7.76% 7.21% 13.43% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 58.56 49.93 45.19 55.18 60.71 55.92 123.94 -11.74%
EPS 4.34 2.39 0.76 1.99 3.03 2.89 5.24 -3.09%
DPS 2.05 1.00 0.25 0.80 1.50 1.50 1.38 6.81%
NAPS 0.52 0.49 0.47 0.44 0.38 0.40 0.39 4.90%
Adjusted Per Share Value based on latest NOSH - 4,441,916
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 58.48 49.64 44.37 54.08 60.04 55.99 54.73 1.11%
EPS 4.33 2.37 0.75 1.95 2.92 2.89 2.31 11.03%
DPS 2.05 0.99 0.25 0.78 1.48 1.50 0.61 22.37%
NAPS 0.5193 0.4872 0.4615 0.4312 0.3758 0.4005 0.1722 20.18%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 1.14 0.79 1.16 0.85 0.885 1.08 1.04 -
P/RPS 1.95 1.58 2.57 1.54 1.46 1.93 0.84 15.06%
P/EPS 26.28 33.12 152.71 42.71 30.01 37.44 19.86 4.77%
EY 3.80 3.02 0.65 2.34 3.33 2.67 5.04 -4.59%
DY 1.80 1.27 0.22 0.94 1.69 1.39 1.33 5.17%
P/NAPS 2.19 1.61 2.47 1.93 2.33 2.70 2.67 -3.24%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 28/11/23 23/11/22 26/11/21 30/11/20 28/11/19 29/11/18 23/11/17 -
Price 1.30 0.86 1.05 0.955 0.905 1.08 1.02 -
P/RPS 2.22 1.72 2.32 1.73 1.49 1.93 0.82 18.04%
P/EPS 29.97 36.05 138.23 47.99 30.68 37.44 19.48 7.44%
EY 3.34 2.77 0.72 2.08 3.26 2.67 5.13 -6.89%
DY 1.58 1.16 0.24 0.84 1.66 1.39 1.35 2.65%
P/NAPS 2.50 1.76 2.23 2.17 2.38 2.70 2.62 -0.77%

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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