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

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 49.41%
YoY- -13.48%
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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 828,749 757,269 698,637 449,403 519,516 715,255 591,807 5.76%
PBT 15,002 18,140 18,026 5,285 1,814 10,797 13,396 1.90%
Tax -2,444 -3,623 -4,119 -1,878 -1,112 -3,995 -4,705 -10.33%
NP 12,558 14,517 13,907 3,407 702 6,802 8,691 6.32%
-
NP to SH 12,556 14,513 13,905 3,413 725 6,687 8,513 6.68%
-
Tax Rate 16.29% 19.97% 22.85% 35.53% 61.30% 37.00% 35.12% -
Total Cost 816,191 742,752 684,730 445,996 518,814 708,453 583,116 5.75%
-
Net Worth 333,417 317,595 289,741 264,610 272,001 269,045 264,610 3.92%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 333,417 317,595 289,741 264,610 272,001 269,045 264,610 3.92%
NOSH 162,642 162,609 147,827 147,827 147,827 147,827 147,827 1.60%
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 1.52% 1.92% 1.99% 0.76% 0.14% 0.95% 1.47% -
ROE 3.77% 4.57% 4.80% 1.29% 0.27% 2.49% 3.22% -
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 509.55 486.41 472.60 304.01 351.43 483.85 400.34 4.09%
EPS 7.72 9.32 9.41 2.31 0.49 4.52 5.76 4.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.05 2.04 1.96 1.79 1.84 1.82 1.79 2.28%
Adjusted Per Share Value based on latest NOSH - 162,784
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 509.11 465.20 429.18 276.07 319.14 439.39 363.55 5.76%
EPS 7.71 8.92 8.54 2.10 0.45 4.11 5.23 6.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0482 1.951 1.7799 1.6255 1.6709 1.6528 1.6255 3.92%
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 0.525 0.545 0.60 0.53 0.44 0.48 0.545 -
P/RPS 0.10 0.11 0.13 0.17 0.13 0.10 0.14 -5.44%
P/EPS 6.80 5.85 6.38 22.96 89.72 10.61 9.46 -5.34%
EY 14.70 17.10 15.68 4.36 1.11 9.42 10.57 5.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.27 0.31 0.30 0.24 0.26 0.30 -2.35%
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 28/11/24 30/11/23 29/11/22 29/11/21 27/11/20 28/11/19 23/11/18 -
Price 0.46 0.59 0.615 0.545 0.48 0.47 0.545 -
P/RPS 0.09 0.12 0.13 0.18 0.14 0.10 0.14 -7.09%
P/EPS 5.96 6.33 6.54 23.61 97.87 10.39 9.46 -7.40%
EY 16.78 15.80 15.29 4.24 1.02 9.62 10.57 7.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.29 0.31 0.30 0.26 0.26 0.30 -5.03%

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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