[KPJ] YoY Cumulative Quarter Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 37.97%
YoY- -2.52%
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Cumulative Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,818,466 2,639,136 2,331,648 2,096,097 1,908,993 1,654,611 1,456,353 11.62%
PBT 203,500 215,812 159,557 195,575 203,297 166,689 144,919 5.81%
Tax -61,050 -68,566 -49,192 -48,781 -49,038 -40,468 -30,183 12.45%
NP 142,450 147,246 110,365 146,794 154,259 126,221 114,736 3.67%
-
NP to SH 132,628 143,030 103,114 140,046 143,670 118,894 110,880 3.02%
-
Tax Rate 30.00% 31.77% 30.83% 24.94% 24.12% 24.28% 20.83% -
Total Cost 2,676,016 2,491,890 2,221,283 1,949,303 1,754,734 1,528,390 1,341,617 12.18%
-
Net Worth 1,473,644 1,309,055 659,790 1,000,105 928,290 852,786 627,717 15.27%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 129,514 144,717 59,440 71,352 67,710 55,375 41,570 20.84%
Div Payout % 97.65% 101.18% 57.65% 50.95% 47.13% 46.58% 37.49% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,473,644 1,309,055 659,790 1,000,105 928,290 852,786 627,717 15.27%
NOSH 1,037,777 1,030,752 594,405 584,857 546,053 553,757 207,853 30.71%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.05% 5.58% 4.73% 7.00% 8.08% 7.63% 7.88% -
ROE 9.00% 10.93% 15.63% 14.00% 15.48% 13.94% 17.66% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 271.59 256.04 392.27 358.39 349.60 298.80 700.66 -14.60%
EPS 12.78 14.06 10.50 23.94 26.31 22.57 53.35 -21.18%
DPS 12.48 14.04 10.00 12.20 12.40 10.00 20.00 -7.55%
NAPS 1.42 1.27 1.11 1.71 1.70 1.54 3.02 -11.81%
Adjusted Per Share Value based on latest NOSH - 587,109
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 62.26 58.30 51.51 46.31 42.17 36.55 32.17 11.62%
EPS 2.93 3.16 2.28 3.09 3.17 2.63 2.45 3.02%
DPS 2.86 3.20 1.31 1.58 1.50 1.22 0.92 20.79%
NAPS 0.3256 0.2892 0.1458 0.2209 0.2051 0.1884 0.1387 15.27%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 4.22 3.70 3.88 5.74 4.70 3.72 2.17 -
P/RPS 1.55 1.45 0.99 1.60 1.34 1.24 0.31 30.75%
P/EPS 33.02 26.66 22.37 23.97 17.86 17.33 4.07 41.72%
EY 3.03 3.75 4.47 4.17 5.60 5.77 24.58 -29.44%
DY 2.96 3.79 2.58 2.13 2.64 2.69 9.22 -17.24%
P/NAPS 2.97 2.91 3.50 3.36 2.76 2.42 0.72 26.62%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 27/02/15 28/02/14 28/02/13 24/02/12 01/03/11 25/02/10 -
Price 4.36 4.00 3.37 5.83 4.81 3.81 2.41 -
P/RPS 1.61 1.56 0.86 1.63 1.38 1.28 0.34 29.57%
P/EPS 34.12 28.83 19.43 24.35 18.28 17.75 4.52 40.03%
EY 2.93 3.47 5.15 4.11 5.47 5.64 22.13 -28.59%
DY 2.86 3.51 2.97 2.09 2.58 2.62 8.30 -16.26%
P/NAPS 3.07 3.15 3.04 3.41 2.83 2.47 0.80 25.11%

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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