[KENANGA] YoY Cumulative Quarter Result on 31-Mar-2022 [#1]

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Cumulative Result
Revenue	204,206	179,794	184,904	250,123	165,099	156,640	182,332	1.90%
YoY %	13.58%	-2.76%	-26.07%	51.50%	5.40%	-14.09%	-	-
Horiz. %	112.00%	98.61%	101.41%	137.18%	90.55%	85.91%	100.00%	-
PBT	26,707	12,447	21,484	42,692	-7,598	10,969	23,582	2.09%
YoY %	114.57%	-42.06%	-49.68%	661.88%	-169.27%	-53.49%	-	-
Horiz. %	113.25%	52.78%	91.10%	181.04%	-32.22%	46.51%	100.00%	-
Tax	-3,879	-2,090	-4,561	-8,425	651	-3,183	-8,146	-11.62%
YoY %	-85.60%	54.18%	45.86%	-1,394.16%	120.45%	60.93%	-	-
Horiz. %	47.62%	25.66%	55.99%	103.42%	-7.99%	39.07%	100.00%	-
NP	22,828	10,357	16,923	34,267	-6,947	7,786	15,436	6.73%
YoY %	120.41%	-38.80%	-50.61%	593.26%	-189.22%	-49.56%	-	-
Horiz. %	147.89%	67.10%	109.63%	221.99%	-45.01%	50.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,828	10,247	16,695	34,161	-6,947	7,786	15,436	6.73%
YoY %	122.78%	-38.62%	-51.13%	591.74%	-189.22%	-49.56%	-	-
Horiz. %	147.89%	66.38%	108.16%	221.31%	-45.01%	50.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.52%	16.79%	21.23%	19.73%	-	29.02%	34.54%	-
YoY %	-13.52%	-20.91%	7.60%	0.00%	-	-15.98%	-	-
Horiz. %	42.04%	48.61%	61.46%	57.12%	-	84.02%	100.00%	-
Total Cost	181,378	169,437	167,981	215,856	172,046	148,854	166,896	1.39%
YoY %	7.05%	0.87%	-22.18%	25.46%	15.58%	-10.81%	-	-
Horiz. %	108.68%	101.52%	100.65%	129.34%	103.09%	89.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,050,233	989,661	986,860	957,149	873,358	887,408	903,201	2.54%
YoY %	6.12%	0.28%	3.10%	9.59%	-1.58%	-1.75%	-	-
Horiz. %	116.28%	109.57%	109.26%	105.97%	96.70%	98.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	-	-	76,191	62,857	22,707	7,686	21,676	-
YoY %	-	-	21.21%	176.82%	195.43%	-64.54%	-	-
Horiz. %	-	-	351.50%	289.98%	104.76%	35.46%	100.00%	-
Div Payout %	-	-	456.37%	184.00%	0.00%	98.72%	140.43%	-
YoY %	-	-	148.03%	0.00%	0.00%	-29.70%	-	-
Horiz. %	-	-	324.98%	131.03%	0.00%	70.30%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	1,050,233	989,661	986,860	957,149	873,358	887,408	903,201	2.54%
YoY %	6.12%	0.28%	3.10%	9.59%	-1.58%	-1.75%	-	-
Horiz. %	116.28%	109.57%	109.26%	105.97%	96.70%	98.25%	100.00%	-
NOSH	735,762	735,762	735,762	722,741	722,741	722,741	722,612	0.30%
YoY %	0.00%	0.00%	1.80%	0.00%	0.00%	0.02%	-	-
Horiz. %	101.82%	101.82%	101.82%	100.02%	100.02%	100.02%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	11.18%	5.76%	9.15%	13.70%	-4.21%	4.97%	8.47%	-
YoY %	94.10%	-37.05%	-33.21%	425.42%	-184.71%	-41.32%	-	-
Horiz. %	132.00%	68.00%	108.03%	161.75%	-49.70%	58.68%	100.00%	-
ROE	2.17%	1.04%	1.69%	3.57%	-0.80%	0.88%	1.71%	-
YoY %	108.65%	-38.46%	-52.66%	546.25%	-190.91%	-48.54%	-	-
Horiz. %	126.90%	60.82%	98.83%	208.77%	-46.78%	51.46%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	28.19	24.89	25.48	35.02	23.63	22.42	25.23	1.86%
YoY %	13.26%	-2.32%	-27.24%	48.20%	5.40%	-11.14%	-	-
Horiz. %	111.73%	98.65%	100.99%	138.80%	93.66%	88.86%	100.00%	-
EPS	3.15	1.42	2.30	4.78	-0.99	1.11	2.14	6.64%
YoY %	121.83%	-38.26%	-51.88%	582.83%	-189.19%	-48.13%	-	-
Horiz. %	147.20%	66.36%	107.48%	223.36%	-46.26%	51.87%	100.00%	-
DPS	0.00	0.00	10.50	8.80	3.25	1.10	3.00	-
YoY %	0.00%	0.00%	19.32%	170.77%	195.45%	-63.33%	-	-
Horiz. %	0.00%	0.00%	350.00%	293.33%	108.33%	36.67%	100.00%	-
NAPS	1.45	1.37	1.36	1.34	1.25	1.27	1.25	2.50%
YoY %	5.84%	0.74%	1.49%	7.20%	-1.57%	1.60%	-	-
Horiz. %	116.00%	109.60%	108.80%	107.20%	100.00%	101.60%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 735,762
RPS	28.10	24.74	25.44	34.42	22.72	21.55	25.09	1.90%
YoY %	13.58%	-2.75%	-26.09%	51.50%	5.43%	-14.11%	-	-
Horiz. %	112.00%	98.61%	101.39%	137.19%	90.55%	85.89%	100.00%	-
EPS	3.14	1.41	2.30	4.70	-0.96	1.07	2.12	6.75%
YoY %	122.70%	-38.70%	-51.06%	589.58%	-189.72%	-49.53%	-	-
Horiz. %	148.11%	66.51%	108.49%	221.70%	-45.28%	50.47%	100.00%	-
DPS	0.00	0.00	10.48	8.65	3.12	1.06	2.98	-
YoY %	0.00%	0.00%	21.16%	177.24%	194.34%	-64.43%	-	-
Horiz. %	0.00%	0.00%	351.68%	290.27%	104.70%	35.57%	100.00%	-
NAPS	1.4451	1.3617	1.3579	1.317	1.2017	1.221	1.2428	2.54%
YoY %	6.12%	0.28%	3.11%	9.59%	-1.58%	-1.75%	-	-
Horiz. %	116.28%	109.57%	109.26%	105.97%	96.69%	98.25%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	1.18	0.975	1.24	1.81	0.39	0.54	0.59	-
P/RPS	4.19	3.92	4.87	5.17	1.65	2.41	2.34	10.18%
YoY %	6.89%	-19.51%	-5.80%	213.33%	-31.54%	2.99%	-	-
Horiz. %	179.06%	167.52%	208.12%	220.94%	70.51%	102.99%	100.00%	-
P/EPS	37.44	68.73	53.90	37.85	-39.22	48.46	27.62	5.19%
YoY %	-45.53%	27.51%	42.40%	196.51%	-180.93%	75.45%	-	-
Horiz. %	135.55%	248.84%	195.15%	137.04%	-142.00%	175.45%	100.00%	-
EY	2.67	1.45	1.86	2.64	-2.55	2.06	3.62	-4.94%
YoY %	84.14%	-22.04%	-29.55%	203.53%	-223.79%	-43.09%	-	-
Horiz. %	73.76%	40.06%	51.38%	72.93%	-70.44%	56.91%	100.00%	-
DY	0.00	0.00	8.47	4.86	8.33	2.04	5.08	-
YoY %	0.00%	0.00%	74.28%	-41.66%	308.33%	-59.84%	-	-
Horiz. %	0.00%	0.00%	166.73%	95.67%	163.98%	40.16%	100.00%	-
P/NAPS	0.81	0.71	0.91	1.35	0.31	0.43	0.47	9.48%
YoY %	14.08%	-21.98%	-32.59%	335.48%	-27.91%	-8.51%	-	-
Horiz. %	172.34%	151.06%	193.62%	287.23%	65.96%	91.49%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	28/05/24	31/05/23	31/05/22	31/05/21	29/05/20	24/05/19	16/05/18	-
Price	1.14	0.905	1.03	1.54	0.56	0.55	0.615	-
P/RPS	4.04	3.64	4.04	4.40	2.37	2.45	2.44	8.75%
YoY %	10.99%	-9.90%	-8.18%	85.65%	-3.27%	0.41%	-	-
Horiz. %	165.57%	149.18%	165.57%	180.33%	97.13%	100.41%	100.00%	-
P/EPS	36.17	63.80	44.77	32.20	-56.32	49.36	28.79	3.87%
YoY %	-43.31%	42.51%	39.04%	157.17%	-214.10%	71.45%	-	-
Horiz. %	125.63%	221.60%	155.51%	111.84%	-195.62%	171.45%	100.00%	-
EY	2.76	1.57	2.23	3.11	-1.78	2.03	3.47	-3.74%
YoY %	75.80%	-29.60%	-28.30%	274.72%	-187.68%	-41.50%	-	-
Horiz. %	79.54%	45.24%	64.27%	89.63%	-51.30%	58.50%	100.00%	-
DY	0.00	0.00	10.19	5.71	5.80	2.00	4.88	-
YoY %	0.00%	0.00%	78.46%	-1.55%	190.00%	-59.02%	-	-
Horiz. %	0.00%	0.00%	208.81%	117.01%	118.85%	40.98%	100.00%	-
P/NAPS	0.79	0.66	0.76	1.15	0.45	0.43	0.49	8.27%
YoY %	19.70%	-13.16%	-33.91%	155.56%	4.65%	-12.24%	-	-
Horiz. %	161.22%	134.69%	155.10%	234.69%	91.84%	87.76%	100.00%	-

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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