[KARYON] YoY TTM Result on 30-Sep-2023 [#2]

Announcement Date
24-Nov-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
30-Sep-2023 [#2]
Profit Trend
QoQ- 19.6%
YoY- -37.69%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 178,190 161,940 209,721 167,186 132,198 150,557 158,133 2.00%
PBT 9,658 7,906 11,374 10,145 5,646 8,215 12,014 -3.56%
Tax -3,044 -2,805 -3,187 -3,062 -1,909 -2,434 -2,541 3.05%
NP 6,614 5,101 8,187 7,083 3,737 5,781 9,473 -5.80%
-
NP to SH 6,614 5,101 8,187 7,083 3,737 5,781 9,473 -5.80%
-
Tax Rate 31.52% 35.48% 28.02% 30.18% 33.81% 29.63% 21.15% -
Total Cost 171,576 156,839 201,534 160,103 128,461 144,776 148,660 2.41%
-
Net Worth 122,546 118,928 114,171 109,414 104,656 99,899 99,899 3.46%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 1,807 1,664 1,427 3,329 1,427 2,140 1,427 4.00%
Div Payout % 27.33% 32.64% 17.43% 47.01% 38.19% 37.03% 15.07% -
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 122,546 118,928 114,171 109,414 104,656 99,899 99,899 3.46%
NOSH 471,333 475,713 475,713 475,713 475,713 475,713 475,713 -0.15%
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 3.71% 3.15% 3.90% 4.24% 2.83% 3.84% 5.99% -
ROE 5.40% 4.29% 7.17% 6.47% 3.57% 5.79% 9.48% -
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 37.81 34.04 44.09 35.14 27.79 31.65 33.24 2.16%
EPS 1.40 1.07 1.72 1.49 0.79 1.22 1.99 -5.68%
DPS 0.38 0.35 0.30 0.70 0.30 0.45 0.30 4.01%
NAPS 0.26 0.25 0.24 0.23 0.22 0.21 0.21 3.62%
Adjusted Per Share Value based on latest NOSH - 475,713
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 37.81 34.36 44.50 35.47 28.05 31.94 33.55 2.01%
EPS 1.40 1.08 1.74 1.50 0.79 1.23 2.01 -5.84%
DPS 0.38 0.35 0.30 0.71 0.30 0.45 0.30 4.01%
NAPS 0.26 0.2523 0.2422 0.2321 0.222 0.212 0.212 3.45%
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 0.175 0.17 0.17 0.31 0.195 0.125 0.185 -
P/RPS 0.46 0.50 0.39 0.88 0.70 0.39 0.56 -3.22%
P/EPS 12.47 15.85 9.88 20.82 24.82 10.29 9.29 5.02%
EY 8.02 6.31 10.12 4.80 4.03 9.72 10.76 -4.77%
DY 2.17 2.06 1.76 2.26 1.54 3.60 1.62 4.98%
P/NAPS 0.67 0.68 0.71 1.35 0.89 0.60 0.88 -4.43%
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 27/11/24 24/11/23 22/11/22 23/11/21 26/11/20 25/11/19 22/11/18 -
Price 0.175 0.175 0.17 0.255 0.21 0.155 0.17 -
P/RPS 0.46 0.51 0.39 0.73 0.76 0.49 0.51 -1.70%
P/EPS 12.47 16.32 9.88 17.13 26.73 12.75 8.54 6.50%
EY 8.02 6.13 10.12 5.84 3.74 7.84 11.71 -6.10%
DY 2.17 2.00 1.76 2.75 1.43 2.90 1.76 3.54%
P/NAPS 0.67 0.70 0.71 1.11 0.95 0.74 0.81 -3.11%

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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