[KIMLUN] YoY 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- -91.13%
YoY- 2623.64%
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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 323,866 212,719 231,583 107,220 211,808 336,124 262,353 3.56%
PBT 4,674 686 22,998 -9,606 8,857 15,716 20,570 -21.86%
Tax -1,964 -839 -6,779 1,492 -2,514 -3,371 -4,828 -13.90%
NP 2,710 -153 16,219 -8,114 6,343 12,345 15,742 -25.39%
-
NP to SH 2,776 -110 16,217 -8,038 6,350 12,306 15,719 -25.07%
-
Tax Rate 42.02% 122.30% 29.48% - 28.38% 21.45% 23.47% -
Total Cost 321,156 212,872 215,364 115,334 205,465 323,779 246,611 4.49%
-
Net Worth 740,840 707,175 736,610 725,797 712,426 698,372 632,555 2.66%
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 740,840 707,175 736,610 725,797 712,426 698,372 632,555 2.66%
NOSH 351,392 353,378 353,378 353,378 339,820 339,820 331,891 0.95%
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 0.84% -0.07% 7.00% -7.57% 2.99% 3.67% 6.00% -
ROE 0.37% -0.02% 2.20% -1.11% 0.89% 1.76% 2.48% -
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 92.17 60.20 65.54 30.34 62.33 99.68 80.20 2.34%
EPS 0.79 -0.03 4.59 -2.27 1.87 3.65 4.81 -25.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.1083 2.0013 2.0846 2.054 2.0966 2.071 1.9338 1.44%
Adjusted Per Share Value based on latest NOSH - 351,392
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 92.17 60.54 65.90 30.51 60.28 95.65 74.66 3.57%
EPS 0.79 -0.03 4.62 -2.29 1.81 3.50 4.47 -25.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.1083 2.0125 2.0963 2.0655 2.0274 1.9874 1.8001 2.66%
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 1.44 0.82 0.65 0.795 0.76 1.21 1.25 -
P/RPS 1.56 1.36 0.99 2.62 1.22 1.21 1.56 0.00%
P/EPS 182.28 -2,634.12 14.16 -34.95 40.67 33.16 26.01 38.29%
EY 0.55 -0.04 7.06 -2.86 2.46 3.02 3.84 -27.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.41 0.31 0.39 0.36 0.58 0.65 0.75%
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 29/11/23 29/11/22 29/11/21 27/11/20 28/11/19 30/11/18 -
Price 1.27 0.80 0.70 0.80 0.75 1.28 1.18 -
P/RPS 1.38 1.33 1.07 2.64 1.20 1.28 1.47 -1.04%
P/EPS 160.76 -2,569.88 15.25 -35.17 40.13 35.08 24.56 36.73%
EY 0.62 -0.04 6.56 -2.84 2.49 2.85 4.07 -26.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.60 0.40 0.34 0.39 0.36 0.62 0.61 -0.27%

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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