[KPJ] YoY Cumulative Quarter Result on 31-Mar-2015 [#1]

Announcement Date
28-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- -76.3%
YoY- 12.15%
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Cumulative Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 822,883 793,909 743,946 709,887 602,742 545,051 525,621 7.75%
PBT 60,886 54,229 51,021 50,046 45,478 35,106 49,303 3.57%
Tax -15,400 -14,173 -14,398 -13,666 -13,137 -8,580 -11,451 5.05%
NP 45,486 40,056 36,623 36,380 32,341 26,526 37,852 3.10%
-
NP to SH 42,482 38,272 34,173 33,894 30,221 25,093 33,337 4.12%
-
Tax Rate 25.29% 26.14% 28.22% 27.31% 28.89% 24.44% 23.23% -
Total Cost 777,397 753,853 707,323 673,507 570,401 518,525 487,769 8.07%
-
Net Worth 1,755,256 1,668,266 1,493,097 1,353,628 1,243,789 1,000,210 986,912 10.06%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div 21,940 23,988 18,400 27,712 - 23,396 26,967 -3.37%
Div Payout % 51.65% 62.68% 53.85% 81.76% - 93.24% 80.90% -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,755,256 1,668,266 1,493,097 1,353,628 1,243,789 1,000,210 986,912 10.06%
NOSH 4,281,834 1,090,370 1,051,476 1,065,849 1,027,925 584,918 573,786 39.76%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 5.53% 5.05% 4.92% 5.12% 5.37% 4.87% 7.20% -
ROE 2.42% 2.29% 2.29% 2.50% 2.43% 2.51% 3.38% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 18.75 72.81 70.75 66.60 58.64 93.18 91.61 -23.22%
EPS 0.96 3.51 3.25 3.23 2.94 4.29 5.81 -25.91%
DPS 0.50 2.20 1.75 2.60 0.00 4.00 4.70 -31.15%
NAPS 0.40 1.53 1.42 1.27 1.21 1.71 1.72 -21.57%
Adjusted Per Share Value based on latest NOSH - 1,065,849
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 18.84 18.18 17.04 16.26 13.80 12.48 12.04 7.74%
EPS 0.97 0.88 0.78 0.78 0.69 0.57 0.76 4.14%
DPS 0.50 0.55 0.42 0.63 0.00 0.54 0.62 -3.52%
NAPS 0.402 0.382 0.3419 0.31 0.2848 0.229 0.226 10.06%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 0.89 4.05 4.27 4.26 2.99 5.94 5.15 -
P/RPS 4.75 5.67 6.04 6.40 5.10 6.37 5.62 -2.76%
P/EPS 91.93 115.38 131.38 133.96 101.70 138.46 88.64 0.60%
EY 1.09 0.87 0.76 0.75 0.98 0.72 1.13 -0.59%
DY 0.56 0.14 0.41 0.61 0.00 0.67 0.91 -7.76%
P/NAPS 2.23 4.05 3.01 3.35 2.47 3.47 2.99 -4.76%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/05/18 26/05/17 19/05/16 28/05/15 26/05/14 22/05/13 31/05/12 -
Price 0.94 4.17 4.23 4.22 3.33 6.55 5.88 -
P/RPS 5.01 5.83 5.98 6.34 5.68 7.03 6.42 -4.04%
P/EPS 97.10 118.80 130.15 132.70 113.27 152.68 101.20 -0.68%
EY 1.03 0.84 0.77 0.75 0.88 0.65 0.99 0.66%
DY 0.53 0.13 0.41 0.62 0.00 0.61 0.80 -6.62%
P/NAPS 2.35 4.17 2.98 3.32 2.75 3.83 3.42 -6.05%

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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