[KTC] YoY Quarter Result on 30-Sep-2020 [#1]

Announcement Date
27-Nov-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
30-Sep-2020 [#1]
Profit Trend
QoQ- 209.86%
YoY- 18.57%
Quarter Report
View:
Show?
Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 186,278 180,414 171,539 172,314 157,312 153,790 106,555 9.75%
PBT 6,582 6,751 6,644 3,121 1,931 3,666 360 62.27%
Tax -1,981 -1,742 -2,280 -1,081 -464 -1,365 -176 49.67%
NP 4,601 5,009 4,364 2,040 1,467 2,301 184 70.96%
-
NP to SH 4,118 4,338 4,011 2,050 1,729 2,105 181 68.29%
-
Tax Rate 30.10% 25.80% 34.32% 34.64% 24.03% 37.23% 48.89% -
Total Cost 181,677 175,405 167,175 170,274 155,845 151,489 106,371 9.32%
-
Net Worth 190,920 163,645 127,354 120,652 112,260 81,644 91,849 12.96%
Dividend
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Net Worth 190,920 163,645 127,354 120,652 112,260 81,644 91,849 12.96%
NOSH 681,857 681,857 670,289 670,289 510,277 510,277 510,277 4.94%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 2.47% 2.78% 2.54% 1.18% 0.93% 1.50% 0.17% -
ROE 2.16% 2.65% 3.15% 1.70% 1.54% 2.58% 0.20% -
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 27.32 26.46 25.59 25.71 30.83 30.14 20.88 4.58%
EPS 0.60 0.64 0.60 0.31 0.34 0.41 0.02 76.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.24 0.19 0.18 0.22 0.16 0.18 7.63%
Adjusted Per Share Value based on latest NOSH - 670,289
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
RPS 27.32 26.46 25.16 25.27 23.07 22.55 15.63 9.74%
EPS 0.60 0.64 0.59 0.30 0.25 0.31 0.03 64.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.28 0.24 0.1868 0.1769 0.1646 0.1197 0.1347 12.96%
Price Multiplier on Financial Quarter End Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 -
Price 0.25 0.195 0.16 0.145 0.145 0.19 0.21 -
P/RPS 0.92 0.74 0.63 0.56 0.47 0.63 1.01 -1.54%
P/EPS 41.39 30.65 26.74 47.41 42.79 46.06 592.03 -35.80%
EY 2.42 3.26 3.74 2.11 2.34 2.17 0.17 55.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.89 0.81 0.84 0.81 0.66 1.19 1.17 -4.45%
Price Multiplier on Announcement Date
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Date 23/11/23 22/11/22 26/11/21 27/11/20 29/11/19 29/11/18 28/11/17 -
Price 0.265 0.235 0.145 0.145 0.16 0.165 0.19 -
P/RPS 0.97 0.89 0.57 0.56 0.52 0.55 0.91 1.06%
P/EPS 43.88 36.94 24.23 47.41 47.22 40.00 535.65 -34.08%
EY 2.28 2.71 4.13 2.11 2.12 2.50 0.19 51.27%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.95 0.98 0.76 0.81 0.73 1.03 1.06 -1.80%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment