[KERJAYA] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
25-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 57.25%
YoY- 1.59%
Quarter Report
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 803,428 703,362 569,878 60,370 47,003 31,445 148,151 32.53%
PBT 136,077 127,682 99,006 15,665 15,167 11,559 18,434 39.51%
Tax -31,594 -30,623 -25,158 -4,282 -3,962 -2,902 -1,205 72.31%
NP 104,483 97,059 73,848 11,383 11,205 8,657 17,229 35.02%
-
NP to SH 104,390 96,161 73,751 11,383 11,205 8,657 17,229 35.00%
-
Tax Rate 23.22% 23.98% 25.41% 27.33% 26.12% 25.11% 6.54% -
Total Cost 698,945 606,303 496,030 48,987 35,798 22,788 130,922 32.18%
-
Net Worth 956,246 805,788 472,971 102,655 89,821 81,669 66,230 56.01%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 18,628 29,349 13,047 2,725 2,721 - - -
Div Payout % 17.84% 30.52% 17.69% 23.94% 24.29% - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 956,246 805,788 472,971 102,655 89,821 81,669 66,230 56.01%
NOSH 1,241,968 533,634 326,187 90,845 90,728 90,744 90,726 54.63%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 13.00% 13.80% 12.96% 18.86% 23.84% 27.53% 11.63% -
ROE 10.92% 11.93% 15.59% 11.09% 12.47% 10.60% 26.01% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 64.69 131.81 174.71 66.45 51.81 34.65 163.29 -14.29%
EPS 8.41 18.02 22.61 12.53 12.35 9.54 18.99 -12.68%
DPS 1.50 5.50 4.00 3.00 3.00 0.00 0.00 -
NAPS 0.77 1.51 1.45 1.13 0.99 0.90 0.73 0.89%
Adjusted Per Share Value based on latest NOSH - 90,877
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 63.63 55.70 45.13 4.78 3.72 2.49 11.73 32.53%
EPS 8.27 7.62 5.84 0.90 0.89 0.69 1.36 35.08%
DPS 1.48 2.32 1.03 0.22 0.22 0.00 0.00 -
NAPS 0.7573 0.6381 0.3746 0.0813 0.0711 0.0647 0.0525 55.98%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.40 3.66 2.30 1.60 1.28 0.755 0.77 -
P/RPS 2.16 2.78 1.32 2.41 2.47 2.18 0.47 28.92%
P/EPS 16.66 20.31 10.17 12.77 10.36 7.91 4.05 26.56%
EY 6.00 4.92 9.83 7.83 9.65 12.64 24.66 -20.97%
DY 1.07 1.50 1.74 1.87 2.34 0.00 0.00 -
P/NAPS 1.82 2.42 1.59 1.42 1.29 0.84 1.05 9.59%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 26/11/18 22/11/17 25/11/16 25/11/15 21/11/14 19/11/13 27/11/12 -
Price 1.26 4.02 2.18 1.60 1.10 0.80 0.82 -
P/RPS 1.95 3.05 1.25 2.41 2.12 2.31 0.50 25.44%
P/EPS 14.99 22.31 9.64 12.77 8.91 8.39 4.32 23.03%
EY 6.67 4.48 10.37 7.83 11.23 11.93 23.16 -18.72%
DY 1.19 1.37 1.83 1.87 2.73 0.00 0.00 -
P/NAPS 1.64 2.66 1.50 1.42 1.11 0.89 1.12 6.55%

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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