[KIMLUN] YoY Quarter Result on 31-Mar-2024 [#1]

Announcement Date
30-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- -91.93%
YoY- 30.34%
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 205,059 173,171 173,950 210,275 245,334 318,557 220,925 -1.23%
PBT 1,415 1,919 -6,607 12,386 9,410 21,669 17,129 -33.98%
Tax -1,038 -1,567 480 -3,298 -2,825 -5,763 -4,539 -21.78%
NP 377 352 -6,127 9,088 6,585 15,906 12,590 -44.24%
-
NP to SH 537 412 -6,086 9,122 6,595 15,931 12,647 -40.90%
-
Tax Rate 73.36% 81.66% - 26.63% 30.02% 26.60% 26.50% -
Total Cost 204,682 172,819 180,077 201,187 238,749 302,651 208,335 -0.29%
-
Net Worth 714,317 710,744 715,231 735,019 727,038 680,435 620,480 2.37%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 714,317 710,744 715,231 735,019 727,038 680,435 620,480 2.37%
NOSH 353,382 353,378 353,378 353,378 339,820 331,891 320,647 1.63%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 0.18% 0.20% -3.52% 4.32% 2.68% 4.99% 5.70% -
ROE 0.08% 0.06% -0.85% 1.24% 0.91% 2.34% 2.04% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 58.03 49.01 49.23 59.51 72.20 95.99 68.90 -2.81%
EPS 0.15 0.12 -1.72 2.58 1.94 4.80 3.91 -41.89%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0215 2.0114 2.0241 2.0801 2.1396 2.0503 1.935 0.73%
Adjusted Per Share Value based on latest NOSH - 353,382
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 58.03 49.00 49.22 59.50 69.42 90.15 62.52 -1.23%
EPS 0.15 0.12 -1.72 2.58 1.87 4.51 3.58 -41.03%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.0214 2.0113 2.024 2.08 2.0574 1.9255 1.7558 2.37%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.99 0.745 0.765 0.865 0.56 1.18 2.04 -
P/RPS 1.71 1.52 1.55 1.45 0.78 1.23 2.96 -8.73%
P/EPS 651.45 638.96 -44.42 33.51 28.85 24.58 51.72 52.47%
EY 0.15 0.16 -2.25 2.98 3.47 4.07 1.93 -34.64%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.37 0.38 0.42 0.26 0.58 1.05 -11.91%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 30/05/24 30/05/23 30/05/22 28/05/21 26/06/20 30/05/19 30/05/18 -
Price 1.37 0.755 0.745 0.83 0.725 1.39 1.72 -
P/RPS 2.36 1.54 1.51 1.39 1.00 1.45 2.50 -0.95%
P/EPS 901.50 647.54 -43.26 32.15 37.35 28.96 43.61 65.58%
EY 0.11 0.15 -2.31 3.11 2.68 3.45 2.29 -39.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 0.38 0.37 0.40 0.34 0.68 0.89 -4.38%

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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