[KFIMA] YoY Cumulative Quarter Result on 30-Jun-2024 [#1]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2025
Quarter
30-Jun-2024 [#1]
Profit Trend
QoQ- -61.0%
YoY- 194.0%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 148,649 123,781 179,923 121,786 102,768 114,753 95,579 7.63%
PBT 44,497 17,133 41,245 22,644 13,916 15,451 15,759 18.86%
Tax -11,195 -6,390 -11,160 -3,694 -5,168 -4,177 -3,163 23.42%
NP 33,302 10,743 30,085 18,950 8,748 11,274 12,596 17.57%
-
NP to SH 28,395 9,658 21,709 16,061 8,448 10,112 10,338 18.32%
-
Tax Rate 25.16% 37.30% 27.06% 16.31% 37.14% 27.03% 20.07% -
Total Cost 115,347 113,038 149,838 102,836 94,020 103,479 82,983 5.63%
-
Net Worth 925,270 903,141 858,730 791,769 812,585 813,390 766,553 3.18%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 925,270 903,141 858,730 791,769 812,585 813,390 766,553 3.18%
NOSH 282,231 282,231 282,231 282,231 282,231 282,231 282,231 0.00%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 22.40% 8.68% 16.72% 15.56% 8.51% 9.82% 13.18% -
ROE 3.07% 1.07% 2.53% 2.03% 1.04% 1.24% 1.35% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 53.98 43.86 65.16 43.84 36.68 40.77 33.91 8.04%
EPS 10.31 3.51 7.86 5.78 3.01 3.59 3.67 18.76%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.36 3.20 3.11 2.85 2.90 2.89 2.72 3.58%
Adjusted Per Share Value based on latest NOSH - 282,231
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 52.67 43.86 63.75 43.15 36.41 40.66 33.87 7.62%
EPS 10.06 3.51 7.69 5.69 2.99 3.58 3.66 18.33%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.2784 3.20 3.0426 2.8054 2.8791 2.882 2.716 3.18%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.16 1.97 2.52 1.95 1.53 1.68 1.58 -
P/RPS 4.00 4.49 3.87 4.45 4.17 4.12 4.66 -2.51%
P/EPS 20.95 57.57 32.05 33.73 50.75 46.76 43.07 -11.30%
EY 4.77 1.74 3.12 2.96 1.97 2.14 2.32 12.75%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.62 0.81 0.68 0.53 0.58 0.58 1.65%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 29/08/23 18/08/22 24/08/21 21/08/20 27/08/19 28/08/18 -
Price 1.99 1.90 2.24 2.07 1.64 1.72 1.66 -
P/RPS 3.69 4.33 3.44 4.72 4.47 4.22 4.89 -4.58%
P/EPS 19.30 55.52 28.49 35.81 54.40 47.87 45.25 -13.22%
EY 5.18 1.80 3.51 2.79 1.84 2.09 2.21 15.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.59 0.72 0.73 0.57 0.60 0.61 -0.55%

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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