[KERJAYA] YoY Cumulative Quarter Result on 31-Dec-2023 [#4]

Announcement Date
29-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 37.02%
YoY- 15.13%
Quarter Report
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Cumulative Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,457,791 1,125,590 964,925 810,999 1,055,276 1,068,762 956,024 7.28%
PBT 179,099 153,176 131,762 117,755 185,849 182,431 168,451 1.02%
Tax -46,630 -38,217 -34,883 -27,142 -45,641 -43,877 -42,654 1.49%
NP 132,469 114,959 96,879 90,613 140,208 138,554 125,797 0.86%
-
NP to SH 132,287 114,906 96,962 90,594 140,138 138,415 124,471 1.01%
-
Tax Rate 26.04% 24.95% 26.47% 23.05% 24.56% 24.05% 25.32% -
Total Cost 1,325,322 1,010,631 868,046 720,386 915,068 930,208 830,227 8.10%
-
Net Worth 1,147,555 1,248,439 1,175,441 1,106,578 1,071,112 977,843 789,951 6.41%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 100,884 75,663 43,305 18,442 18,467 18,566 28,030 23.78%
Div Payout % 76.26% 65.85% 44.66% 20.36% 13.18% 13.41% 22.52% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 1,147,555 1,248,439 1,175,441 1,106,578 1,071,112 977,843 789,951 6.41%
NOSH 1,267,207 1,267,207 1,241,968 1,241,968 1,241,968 1,241,968 564,531 14.41%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 9.09% 10.21% 10.04% 11.17% 13.29% 12.96% 13.16% -
ROE 11.53% 9.20% 8.25% 8.19% 13.08% 14.16% 15.76% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 115.60 89.26 77.99 65.96 85.71 86.35 187.59 -7.74%
EPS 10.49 9.19 7.84 7.35 11.36 11.15 23.32 -12.46%
DPS 8.00 6.00 3.50 1.50 1.50 1.50 5.50 6.44%
NAPS 0.91 0.99 0.95 0.90 0.87 0.79 1.55 -8.48%
Adjusted Per Share Value based on latest NOSH - 1,267,207
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 115.45 89.14 76.42 64.23 83.57 84.64 75.71 7.28%
EPS 10.48 9.10 7.68 7.17 11.10 10.96 9.86 1.02%
DPS 7.99 5.99 3.43 1.46 1.46 1.47 2.22 23.78%
NAPS 0.9088 0.9887 0.9309 0.8764 0.8483 0.7744 0.6256 6.41%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.55 1.17 1.21 1.06 1.31 1.15 4.06 -
P/RPS 1.34 1.31 1.55 1.61 1.53 1.33 2.16 -7.64%
P/EPS 14.78 12.84 15.44 14.39 11.51 10.28 16.62 -1.93%
EY 6.77 7.79 6.48 6.95 8.69 9.72 6.02 1.97%
DY 5.16 5.13 2.89 1.42 1.15 1.30 1.35 25.02%
P/NAPS 1.70 1.18 1.27 1.18 1.51 1.46 2.62 -6.95%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/02/24 27/02/23 28/02/22 25/02/21 26/02/20 28/02/19 26/02/18 -
Price 1.74 1.19 1.18 1.15 1.27 1.28 1.74 -
P/RPS 1.51 1.33 1.51 1.74 1.48 1.48 0.93 8.40%
P/EPS 16.59 13.06 15.06 15.61 11.16 11.45 7.12 15.13%
EY 6.03 7.66 6.64 6.41 8.96 8.74 14.04 -13.13%
DY 4.60 5.04 2.97 1.30 1.18 1.17 3.16 6.45%
P/NAPS 1.91 1.20 1.24 1.28 1.46 1.62 1.12 9.29%

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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