[KTC] YoY TTM Result on 31-Dec-2020 [#2]

Announcement Date
24-Feb-2021
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2021
Quarter
31-Dec-2020 [#2]
Profit Trend
QoQ- 5.24%
YoY- -60.62%
Quarter Report
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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 804,819 716,361 674,568 650,684 649,771 562,548 425,428 11.20%
PBT 34,299 30,769 19,246 8,807 14,380 3,834 1,425 69.87%
Tax -10,083 -6,942 -7,042 -3,656 -2,636 -5,179 -1,089 44.88%
NP 24,216 23,827 12,204 5,151 11,744 -1,345 336 103.93%
-
NP to SH 21,277 21,168 10,611 4,440 11,275 -3,822 182 121.04%
-
Tax Rate 29.40% 22.56% 36.59% 41.51% 18.33% 135.08% 76.42% -
Total Cost 780,603 692,534 662,364 645,533 638,027 563,893 425,092 10.65%
-
Net Worth 197,738 170,464 134,133 120,652 112,260 107,158 91,849 13.62%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 197,738 170,464 134,133 120,652 112,260 107,158 91,849 13.62%
NOSH 681,857 681,857 670,289 670,289 510,277 510,277 510,277 4.94%
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 3.01% 3.33% 1.81% 0.79% 1.81% -0.24% 0.08% -
ROE 10.76% 12.42% 7.91% 3.68% 10.04% -3.57% 0.20% -
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 118.03 105.06 100.58 97.08 127.34 110.24 83.37 5.96%
EPS 3.12 3.10 1.58 0.66 2.21 -0.75 0.04 106.63%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.25 0.20 0.18 0.22 0.21 0.18 8.26%
Adjusted Per Share Value based on latest NOSH - 670,289
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 118.03 105.06 98.93 95.43 95.29 82.50 62.39 11.20%
EPS 3.12 3.10 1.56 0.65 1.65 -0.56 0.03 116.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.29 0.25 0.1967 0.1769 0.1646 0.1572 0.1347 13.62%
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 0.21 0.20 0.145 0.17 0.145 0.145 0.18 -
P/RPS 0.18 0.19 0.14 0.18 0.11 0.13 0.22 -3.28%
P/EPS 6.73 6.44 9.16 25.66 6.56 -19.36 504.67 -51.28%
EY 14.86 15.52 10.91 3.90 15.24 -5.17 0.20 104.96%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.80 0.72 0.94 0.66 0.69 1.00 -5.32%
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 23/02/24 20/02/23 21/02/22 24/02/21 24/02/20 27/02/19 28/02/18 -
Price 0.235 0.25 0.14 0.16 0.19 0.19 0.17 -
P/RPS 0.20 0.24 0.14 0.16 0.15 0.17 0.20 0.00%
P/EPS 7.53 8.05 8.85 24.15 8.60 -25.37 476.63 -49.89%
EY 13.28 12.42 11.30 4.14 11.63 -3.94 0.21 99.53%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.81 1.00 0.70 0.89 0.86 0.90 0.94 -2.44%

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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