[KTC] YoY Quarter Result on 31-Dec-2019 [#2]

Announcement Date
24-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2020
Quarter
31-Dec-2019 [#2]
Profit Trend
QoQ- 40.78%
YoY- -7.45%
Quarter Report
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 174,255 172,607 166,474 171,193 150,302 93,803 114,546 7.23%
PBT 7,069 6,144 4,142 3,632 4,419 -156 1,209 34.20%
Tax -1,752 -1,926 -1,095 -981 -1,063 181 -266 36.89%
NP 5,317 4,218 3,047 2,651 3,356 25 943 33.39%
-
NP to SH 4,520 3,841 2,655 2,434 2,630 70 913 30.53%
-
Tax Rate 24.78% 31.35% 26.44% 27.01% 24.06% - 22.00% -
Total Cost 168,938 168,389 163,427 168,542 146,946 93,778 113,603 6.83%
-
Net Worth 170,464 134,133 120,652 112,260 107,158 91,849 91,849 10.85%
Dividend
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Net Worth 170,464 134,133 120,652 112,260 107,158 91,849 91,849 10.85%
NOSH 681,857 670,289 670,289 510,277 510,277 510,277 510,277 4.94%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 3.05% 2.44% 1.83% 1.55% 2.23% 0.03% 0.82% -
ROE 2.65% 2.86% 2.20% 2.17% 2.45% 0.08% 0.99% -
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 25.56 25.74 24.84 33.55 29.45 18.38 22.45 2.18%
EPS 0.66 0.57 0.40 0.48 0.52 0.01 0.18 24.16%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.25 0.20 0.18 0.22 0.21 0.18 0.18 5.62%
Adjusted Per Share Value based on latest NOSH - 510,277
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
RPS 25.56 25.31 24.41 25.11 22.04 13.76 16.80 7.24%
EPS 0.66 0.56 0.39 0.36 0.39 0.01 0.13 31.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.25 0.1967 0.1769 0.1646 0.1572 0.1347 0.1347 10.85%
Price Multiplier on Financial Quarter End Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 30/12/16 -
Price 0.20 0.145 0.17 0.145 0.145 0.18 0.24 -
P/RPS 0.78 0.56 0.68 0.43 0.49 0.98 1.07 -5.12%
P/EPS 30.17 25.32 42.92 30.40 28.13 1,312.14 134.14 -22.00%
EY 3.31 3.95 2.33 3.29 3.55 0.08 0.75 28.05%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.80 0.72 0.94 0.66 0.69 1.00 1.33 -8.11%
Price Multiplier on Announcement Date
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Date 20/02/23 21/02/22 24/02/21 24/02/20 27/02/19 28/02/18 27/02/17 -
Price 0.25 0.14 0.16 0.19 0.17 0.17 0.26 -
P/RPS 0.98 0.54 0.64 0.57 0.58 0.92 1.16 -2.77%
P/EPS 37.71 24.44 40.39 39.83 32.98 1,239.24 145.31 -20.12%
EY 2.65 4.09 2.48 2.51 3.03 0.08 0.69 25.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.00 0.70 0.89 0.86 0.81 0.94 1.44 -5.89%

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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