[KERJAYA] YoY Cumulative Quarter Result on 30-Sep-2023 [#3]

Announcement Date
21-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Sep-2023 [#3]
Profit Trend
QoQ- 58.32%
YoY- 12.0%
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,237,395 968,748 836,909 681,208 562,146 786,867 803,428 7.45%
PBT 155,269 128,700 114,398 90,088 81,317 139,173 136,077 2.22%
Tax -38,261 -32,180 -28,154 -23,593 -18,539 -35,182 -31,594 3.23%
NP 117,008 96,520 86,244 66,495 62,778 103,991 104,483 1.90%
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NP to SH 116,726 96,547 86,201 66,569 62,772 103,913 104,390 1.87%
-
Tax Rate 24.64% 25.00% 24.61% 26.19% 22.80% 25.28% 23.22% -
Total Cost 1,120,387 872,228 750,665 614,713 499,368 682,876 698,945 8.17%
-
Net Worth 1,184,907 1,147,555 1,235,829 1,138,350 1,090,156 1,046,489 956,246 3.63%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 151,264 75,663 37,831 18,560 - - 18,628 41.72%
Div Payout % 129.59% 78.37% 43.89% 27.88% - - 17.84% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 1,184,907 1,147,555 1,235,829 1,138,350 1,090,156 1,046,489 956,246 3.63%
NOSH 1,260,539 1,267,207 1,267,207 1,241,968 1,241,968 1,241,968 1,241,968 0.24%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 9.46% 9.96% 10.31% 9.76% 11.17% 13.22% 13.00% -
ROE 9.85% 8.41% 6.98% 5.85% 5.76% 9.93% 10.92% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 98.16 76.82 66.37 55.05 45.89 63.91 64.69 7.19%
EPS 9.26 7.66 6.92 5.38 5.10 8.42 8.41 1.61%
DPS 12.00 6.00 3.00 1.50 0.00 0.00 1.50 41.37%
NAPS 0.94 0.91 0.98 0.92 0.89 0.85 0.77 3.37%
Adjusted Per Share Value based on latest NOSH - 1,267,207
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 98.00 76.72 66.28 53.95 44.52 62.32 63.63 7.45%
EPS 9.24 7.65 6.83 5.27 4.97 8.23 8.27 1.86%
DPS 11.98 5.99 3.00 1.47 0.00 0.00 1.48 41.65%
NAPS 0.9384 0.9088 0.9787 0.9015 0.8633 0.8288 0.7573 3.63%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.89 1.30 1.15 1.23 1.00 1.34 1.40 -
P/RPS 1.93 1.69 1.73 2.23 2.18 2.10 2.16 -1.85%
P/EPS 20.41 16.98 16.82 22.86 19.51 15.88 16.66 3.43%
EY 4.90 5.89 5.94 4.37 5.12 6.30 6.00 -3.31%
DY 6.35 4.62 2.61 1.22 0.00 0.00 1.07 34.51%
P/NAPS 2.01 1.43 1.17 1.34 1.12 1.58 1.82 1.66%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 27/11/24 21/11/23 29/11/22 25/11/21 26/11/20 26/11/19 26/11/18 -
Price 2.15 1.49 1.13 1.21 0.935 1.34 1.26 -
P/RPS 2.19 1.94 1.70 2.20 2.04 2.10 1.95 1.95%
P/EPS 23.22 19.46 16.53 22.49 18.25 15.88 14.99 7.55%
EY 4.31 5.14 6.05 4.45 5.48 6.30 6.67 -7.01%
DY 5.58 4.03 2.65 1.24 0.00 0.00 1.19 29.34%
P/NAPS 2.29 1.64 1.15 1.32 1.05 1.58 1.64 5.71%

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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