[KOTRA] YoY TTM Result on 31-Dec-2022 [#2]

Stock
[KOTRA] KOTRA INDUSTRIES BHD
Announcement Date
24-Feb-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Dec-2022 [#2]
Profit Trend
QoQ- 3.83%
YoY- 42.98%
Quarter Report
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KOTRA's Result
KOTRA's Financial Summary
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 226,051 231,014 190,723 156,075 168,988 180,876 177,021 4.15%
PBT 56,949 64,353 49,379 17,529 24,915 19,921 13,195 27.58%
Tax -1,090 3,571 -1,872 3,698 812 -178 -171 36.14%
NP 55,859 67,924 47,507 21,227 25,727 19,743 13,024 27.45%
-
NP to SH 55,859 67,924 47,507 21,227 25,727 19,743 13,024 27.45%
-
Tax Rate 1.91% -5.55% 3.79% -21.10% -3.26% 0.89% 1.30% -
Total Cost 170,192 163,090 143,216 134,848 143,261 161,133 163,997 0.61%
-
Net Worth 274,347 254,539 224,917 190,338 174,995 160,184 148,896 10.71%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 41,477 14,798 14,057 29 55 41 26 241.63%
Div Payout % 74.25% 21.79% 29.59% 0.14% 0.22% 0.21% 0.20% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 274,347 254,539 224,917 190,338 174,995 160,184 148,896 10.71%
NOSH 148,314 147,992 147,974 147,934 144,945 143,722 133,601 1.75%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 24.71% 29.40% 24.91% 13.60% 15.22% 10.92% 7.36% -
ROE 20.36% 26.69% 21.12% 11.15% 14.70% 12.33% 8.75% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 152.43 156.10 128.89 105.78 120.71 129.85 133.16 2.27%
EPS 37.67 45.90 32.11 14.39 18.38 14.17 9.80 25.14%
DPS 28.00 10.00 9.50 0.02 0.04 0.03 0.02 234.28%
NAPS 1.85 1.72 1.52 1.29 1.25 1.15 1.12 8.71%
Adjusted Per Share Value based on latest NOSH - 147,992
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 152.51 155.86 128.68 105.30 114.01 122.03 119.43 4.15%
EPS 37.69 45.83 32.05 14.32 17.36 13.32 8.79 27.44%
DPS 27.98 9.98 9.48 0.02 0.04 0.03 0.02 234.24%
NAPS 1.851 1.7173 1.5175 1.2842 1.1807 1.0807 1.0046 10.71%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 4.83 6.60 3.16 2.99 1.88 1.70 1.80 -
P/RPS 3.17 4.23 2.45 2.83 1.56 1.31 1.35 15.28%
P/EPS 12.82 14.38 9.84 20.78 10.23 11.99 18.37 -5.81%
EY 7.80 6.95 10.16 4.81 9.77 8.34 5.44 6.18%
DY 5.80 1.52 3.01 0.01 0.02 0.02 0.01 188.64%
P/NAPS 2.61 3.84 2.08 2.32 1.50 1.48 1.61 8.38%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 21/02/24 24/02/23 24/02/22 19/02/21 05/02/20 19/02/19 13/02/18 -
Price 4.92 6.35 3.83 2.85 1.95 1.73 1.70 -
P/RPS 3.23 4.07 2.97 2.69 1.62 1.33 1.28 16.67%
P/EPS 13.06 13.83 11.93 19.81 10.61 12.21 17.35 -4.62%
EY 7.66 7.23 8.38 5.05 9.42 8.19 5.76 4.86%
DY 5.69 1.57 2.48 0.01 0.02 0.02 0.01 187.72%
P/NAPS 2.66 3.69 2.52 2.21 1.56 1.50 1.52 9.77%

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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