[KGB] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
23-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 8.41%
YoY- 75.86%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,644,273 1,405,114 586,222 409,903 388,185 339,057 347,465 29.54%
PBT 144,711 83,549 42,863 21,897 29,763 24,531 20,974 37.93%
Tax -30,551 -17,296 -7,504 -2,993 -6,971 -5,783 -6,730 28.64%
NP 114,160 66,253 35,359 18,904 22,792 18,748 14,244 41.41%
-
NP to SH 111,285 63,281 34,578 18,599 23,199 19,091 14,400 40.56%
-
Tax Rate 21.11% 20.70% 17.51% 13.67% 23.42% 23.57% 32.09% -
Total Cost 1,530,113 1,338,861 550,863 390,999 365,393 320,309 333,221 28.89%
-
Net Worth 367,853 261,060 202,097 174,448 158,614 129,876 89,907 26.44%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 38,795 16,075 8,037 1,606 2,975 4,762 3,455 49.58%
Div Payout % 34.86% 25.40% 23.24% 8.64% 12.83% 24.95% 24.00% -
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 367,853 261,060 202,097 174,448 158,614 129,876 89,907 26.44%
NOSH 666,888 645,246 645,246 322,623 311,459 290,840 245,434 18.11%
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 6.94% 4.72% 6.03% 4.61% 5.87% 5.53% 4.10% -
ROE 30.25% 24.24% 17.11% 10.66% 14.63% 14.70% 16.02% -
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 252.37 218.52 91.17 127.50 125.08 121.03 150.84 8.94%
EPS 17.08 9.84 5.38 5.78 7.48 6.81 6.25 18.22%
DPS 6.00 2.50 1.25 0.50 0.96 1.70 1.50 25.96%
NAPS 0.5646 0.406 0.3143 0.5426 0.5111 0.4636 0.3903 6.34%
Adjusted Per Share Value based on latest NOSH - 666,888
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 237.81 203.22 84.78 59.28 56.14 49.04 50.25 29.54%
EPS 16.09 9.15 5.00 2.69 3.36 2.76 2.08 40.58%
DPS 5.61 2.32 1.16 0.23 0.43 0.69 0.50 49.56%
NAPS 0.532 0.3776 0.2923 0.2523 0.2294 0.1878 0.13 26.44%
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 2.66 1.47 1.37 1.98 0.90 1.25 0.69 -
P/RPS 1.05 0.67 1.50 1.55 0.72 1.03 0.46 14.73%
P/EPS 15.57 14.94 25.48 34.23 12.04 18.34 11.04 5.89%
EY 6.42 6.69 3.93 2.92 8.31 5.45 9.06 -5.57%
DY 2.26 1.70 0.91 0.25 1.07 1.36 2.17 0.67%
P/NAPS 4.71 3.62 4.36 3.65 1.76 2.70 1.77 17.70%
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 19/05/23 24/05/22 25/05/21 29/05/20 23/05/19 21/05/18 -
Price 3.04 1.34 1.13 2.01 1.08 1.24 0.765 -
P/RPS 1.20 0.61 1.24 1.58 0.86 1.02 0.51 15.31%
P/EPS 17.80 13.62 21.01 34.75 14.45 18.20 12.24 6.43%
EY 5.62 7.34 4.76 2.88 6.92 5.50 8.17 -6.03%
DY 1.97 1.87 1.11 0.25 0.89 1.37 1.96 0.08%
P/NAPS 5.38 3.30 3.60 3.70 2.11 2.67 1.96 18.30%

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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