[KAWAN] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
20-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 5.44%
YoY- -12.57%
Quarter Report
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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 254,363 225,773 220,875 184,394 194,114 157,684 147,165 9.53%
PBT 26,548 24,023 31,802 25,502 25,370 8,851 19,868 4.94%
Tax -7,951 -2,752 -1,995 -3,315 -3,938 -1,986 -2,673 19.90%
NP 18,597 21,271 29,807 22,187 21,432 6,865 17,195 1.31%
-
NP to SH 18,597 21,271 29,845 22,221 21,620 6,865 17,195 1.31%
-
Tax Rate 29.95% 11.46% 6.27% 13.00% 15.52% 22.44% 13.45% -
Total Cost 235,766 204,502 191,068 162,207 172,682 150,819 129,970 10.42%
-
Net Worth 389,190 404,522 388,550 359,519 337,948 319,972 316,377 3.50%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 15,135 12,887 10,793 10,785 8,987 8,987 898 60.05%
Div Payout % 81.39% 60.59% 36.16% 48.54% 41.57% 130.92% 5.23% -
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 389,190 404,522 388,550 359,519 337,948 319,972 316,377 3.50%
NOSH 363,847 357,984 360,646 359,519 359,519 359,519 359,519 0.19%
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 7.31% 9.42% 13.49% 12.03% 11.04% 4.35% 11.68% -
ROE 4.78% 5.26% 7.68% 6.18% 6.40% 2.15% 5.43% -
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 70.59 63.07 61.39 51.29 53.99 43.86 40.93 9.50%
EPS 5.14 5.94 8.31 6.18 6.01 1.95 4.78 1.21%
DPS 4.20 3.60 3.00 3.00 2.50 2.50 0.25 59.96%
NAPS 1.08 1.13 1.08 1.00 0.94 0.89 0.88 3.46%
Adjusted Per Share Value based on latest NOSH - 363,847
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 69.90 62.04 60.69 50.67 53.34 43.33 40.44 9.54%
EPS 5.11 5.85 8.20 6.11 5.94 1.89 4.73 1.29%
DPS 4.16 3.54 2.97 2.96 2.47 2.47 0.25 59.71%
NAPS 1.0695 1.1116 1.0677 0.9879 0.9287 0.8793 0.8694 3.50%
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 1.71 1.80 2.15 1.85 2.57 1.22 2.20 -
P/RPS 2.42 2.85 3.50 3.61 4.76 2.78 5.37 -12.42%
P/EPS 33.14 30.29 25.92 29.93 42.74 63.89 46.00 -5.31%
EY 3.02 3.30 3.86 3.34 2.34 1.57 2.17 5.65%
DY 2.46 2.00 1.40 1.62 0.97 2.05 0.11 67.77%
P/NAPS 1.58 1.59 1.99 1.85 2.73 1.37 2.50 -7.35%
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 20/11/24 22/11/23 22/11/22 17/11/21 24/11/20 26/11/19 22/11/18 -
Price 1.69 1.85 2.26 1.72 2.31 1.57 1.97 -
P/RPS 2.39 2.93 3.68 3.35 4.28 3.58 4.81 -10.99%
P/EPS 32.75 31.13 27.24 27.83 38.41 82.22 41.19 -3.74%
EY 3.05 3.21 3.67 3.59 2.60 1.22 2.43 3.85%
DY 2.49 1.95 1.33 1.74 1.08 1.59 0.13 63.49%
P/NAPS 1.56 1.64 2.09 1.72 2.46 1.76 2.24 -5.84%

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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