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

Announcement Date
12-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 23.43%
YoY- 3.94%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 307,310 401,824 366,394 106,369 98,258 97,034 63,656 29.97%
PBT 42,817 39,142 18,849 8,770 7,163 7,544 5,874 39.20%
Tax -9,224 -7,133 -2,514 -623 -2,187 -1,328 -1,262 39.26%
NP 33,593 32,009 16,335 8,147 4,976 6,216 4,612 39.18%
-
NP to SH 32,917 31,668 15,706 7,960 4,905 6,264 4,646 38.54%
-
Tax Rate 21.54% 18.22% 13.34% 7.10% 30.53% 17.60% 21.48% -
Total Cost 273,717 369,815 350,059 98,222 93,282 90,818 59,044 29.09%
-
Net Worth 423,006 305,949 221,837 184,826 161,270 152,377 107,078 25.70%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 13,619 - - - 1,606 - 2,521 32.42%
Div Payout % 41.37% - - - 32.76% - 54.27% -
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 423,006 305,949 221,837 184,826 161,270 152,377 107,078 25.70%
NOSH 690,607 647,023 645,246 645,246 322,623 311,459 254,153 18.11%
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 10.93% 7.97% 4.46% 7.66% 5.06% 6.41% 7.25% -
ROE 7.78% 10.35% 7.08% 4.31% 3.04% 4.11% 4.34% -
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 45.13 62.33 56.98 16.70 30.57 31.17 25.25 10.15%
EPS 4.83 4.91 2.44 1.25 1.53 2.01 1.84 17.43%
DPS 2.00 0.00 0.00 0.00 0.50 0.00 1.00 12.23%
NAPS 0.6212 0.4746 0.345 0.2901 0.5018 0.4895 0.4247 6.53%
Adjusted Per Share Value based on latest NOSH - 690,607
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 43.66 57.09 52.06 15.11 13.96 13.79 9.04 29.98%
EPS 4.68 4.50 2.23 1.13 0.70 0.89 0.66 38.56%
DPS 1.93 0.00 0.00 0.00 0.23 0.00 0.36 32.26%
NAPS 0.601 0.4347 0.3152 0.2626 0.2291 0.2165 0.1521 25.70%
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 3.06 1.50 1.32 1.76 1.22 1.30 1.02 -
P/RPS 6.78 2.41 2.32 10.54 3.99 4.17 4.04 9.00%
P/EPS 63.30 30.53 54.04 140.87 79.94 64.60 55.35 2.25%
EY 1.58 3.27 1.85 0.71 1.25 1.55 1.81 -2.23%
DY 0.65 0.00 0.00 0.00 0.41 0.00 0.98 -6.60%
P/NAPS 4.93 3.16 3.83 6.07 2.43 2.66 2.40 12.73%
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 12/11/24 23/11/23 17/11/22 30/11/21 24/11/20 19/11/19 23/11/18 -
Price 2.93 1.58 1.30 1.61 1.70 1.39 1.17 -
P/RPS 6.49 2.53 2.28 9.64 5.56 4.46 4.63 5.78%
P/EPS 60.61 32.16 53.22 128.86 111.39 69.08 63.49 -0.77%
EY 1.65 3.11 1.88 0.78 0.90 1.45 1.57 0.83%
DY 0.68 0.00 0.00 0.00 0.29 0.00 0.85 -3.64%
P/NAPS 4.72 3.33 3.77 5.55 3.39 2.84 2.75 9.41%

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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