[KLCC] YoY Quarter Result on 31-Mar-2023 [#1]

Stock
[KLCC] KLCC PROP&REITS-STAPLED SEC
Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Mar-2023 [#1]
Profit Trend
QoQ- -35.39%
YoY- 11.85%
Quarter Report
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KLCC's Result
KLCC's Financial Summary
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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 408,901 380,744 321,712 282,374 354,594 353,446 345,112 2.86%
PBT 252,118 236,766 202,469 175,675 232,267 239,595 233,887 1.25%
Tax -32,089 -28,163 -21,754 -16,814 -27,660 -26,965 -25,215 4.09%
NP 220,029 208,603 180,715 158,861 204,607 212,630 208,672 0.88%
-
NP to SH 188,034 180,561 161,436 146,125 176,880 183,958 180,671 0.66%
-
Tax Rate 12.73% 11.89% 10.74% 9.57% 11.91% 11.25% 10.78% -
Total Cost 188,872 172,141 140,997 123,513 149,987 140,816 136,440 5.56%
-
Net Worth 13,269,197 13,052,558 12,944,238 13,034,504 13,178,931 13,088,664 13,016,450 0.32%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 162,479 153,453 144,426 126,373 149,842 158,869 157,063 0.56%
Div Payout % 86.41% 84.99% 89.46% 86.48% 84.71% 86.36% 86.93% -
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 13,269,197 13,052,558 12,944,238 13,034,504 13,178,931 13,088,664 13,016,450 0.32%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 0.00%
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 53.81% 54.79% 56.17% 56.26% 57.70% 60.16% 60.47% -
ROE 1.42% 1.38% 1.25% 1.12% 1.34% 1.41% 1.39% -
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 22.65 21.09 17.82 15.64 19.64 19.58 19.12 2.86%
EPS 10.42 10.00 8.94 8.09 9.80 10.19 10.01 0.67%
DPS 9.00 8.50 8.00 7.00 8.30 8.80 8.70 0.56%
NAPS 7.35 7.23 7.17 7.22 7.30 7.25 7.21 0.32%
Adjusted Per Share Value based on latest NOSH - 1,805,333
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 22.65 21.09 17.82 15.64 19.64 19.58 19.12 2.86%
EPS 10.42 10.00 8.94 8.09 9.80 10.19 10.01 0.67%
DPS 9.00 8.50 8.00 7.00 8.30 8.80 8.70 0.56%
NAPS 7.35 7.23 7.17 7.22 7.30 7.25 7.21 0.32%
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 7.46 6.85 6.56 6.98 7.79 7.76 7.17 -
P/RPS 32.94 32.48 36.81 44.63 39.66 39.64 37.51 -2.14%
P/EPS 71.62 68.49 73.36 86.24 79.51 76.16 71.65 -0.00%
EY 1.40 1.46 1.36 1.16 1.26 1.31 1.40 0.00%
DY 1.21 1.24 1.22 1.00 1.07 1.13 1.21 0.00%
P/NAPS 1.01 0.95 0.91 0.97 1.07 1.07 0.99 0.33%
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 23/05/24 29/05/23 24/05/22 04/05/21 05/05/20 07/05/19 16/05/18 -
Price 7.54 6.96 6.78 6.90 7.83 7.86 7.82 -
P/RPS 33.29 33.00 38.05 44.11 39.86 40.15 40.91 -3.37%
P/EPS 72.39 69.59 75.82 85.25 79.92 77.14 78.14 -1.26%
EY 1.38 1.44 1.32 1.17 1.25 1.30 1.28 1.26%
DY 1.19 1.22 1.18 1.01 1.06 1.12 1.11 1.16%
P/NAPS 1.03 0.96 0.95 0.96 1.07 1.08 1.08 -0.78%

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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