[KPJ] YoY Quarter Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 13.38%
YoY- -4.74%
Quarter Report
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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 1,032,832 925,393 809,161 698,958 850,708 906,436 820,560 3.90%
PBT 139,566 133,116 92,152 43,425 56,133 71,880 62,938 14.18%
Tax -43,644 -35,834 -31,796 -25,497 -20,556 -23,162 -21,851 12.20%
NP 95,922 97,282 60,356 17,928 35,577 48,718 41,087 15.16%
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NP to SH 86,026 90,311 54,280 12,639 33,968 46,413 41,301 12.99%
-
Tax Rate 31.27% 26.92% 34.50% 58.72% 36.62% 32.22% 34.72% -
Total Cost 936,910 828,111 748,805 681,030 815,131 857,718 779,473 3.11%
-
Net Worth 2,401,741 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 5.42%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 43,668 34,888 23,877 10,720 - 21,592 21,858 12.21%
Div Payout % 50.76% 38.63% 43.99% 84.82% - 46.52% 52.93% -
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 2,401,741 2,267,727 2,127,287 2,015,442 1,882,887 1,640,999 1,748,718 5.42%
NOSH 4,366,801 4,526,608 4,505,527 4,461,348 4,441,916 4,438,848 4,301,150 0.25%
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 9.29% 10.51% 7.46% 2.56% 4.18% 5.37% 5.01% -
ROE 3.58% 3.98% 2.55% 0.63% 1.80% 2.83% 2.36% -
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 23.65 21.22 18.64 16.30 19.88 20.99 18.77 3.92%
EPS 1.97 2.07 1.25 0.29 0.79 1.10 0.96 12.71%
DPS 1.00 0.80 0.55 0.25 0.00 0.50 0.50 12.23%
NAPS 0.55 0.52 0.49 0.47 0.44 0.38 0.40 5.44%
Adjusted Per Share Value based on latest NOSH - 4,366,801
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 23.65 21.19 18.53 16.01 19.48 20.76 18.79 3.90%
EPS 1.97 2.07 1.24 0.29 0.78 1.06 0.95 12.91%
DPS 1.00 0.80 0.55 0.25 0.00 0.49 0.50 12.23%
NAPS 0.55 0.5193 0.4872 0.4615 0.4312 0.3758 0.4005 5.42%
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 2.12 1.14 0.79 1.16 0.85 0.885 1.08 -
P/RPS 8.96 5.37 4.24 7.12 4.28 4.22 5.75 7.66%
P/EPS 107.61 55.05 63.19 393.57 107.08 82.34 114.32 -1.00%
EY 0.93 1.82 1.58 0.25 0.93 1.21 0.87 1.11%
DY 0.47 0.70 0.70 0.22 0.00 0.56 0.46 0.35%
P/NAPS 3.85 2.19 1.61 2.47 1.93 2.33 2.70 6.08%
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 25/11/24 28/11/23 23/11/22 26/11/21 30/11/20 28/11/19 29/11/18 -
Price 2.33 1.30 0.86 1.05 0.955 0.905 1.08 -
P/RPS 9.85 6.13 4.61 6.44 4.80 4.31 5.75 9.37%
P/EPS 118.27 62.78 68.78 356.25 120.31 84.20 114.32 0.56%
EY 0.85 1.59 1.45 0.28 0.83 1.19 0.87 -0.38%
DY 0.43 0.62 0.64 0.24 0.00 0.55 0.46 -1.11%
P/NAPS 4.24 2.50 1.76 2.23 2.17 2.38 2.70 7.80%

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.

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