[KTC] YoY TTM Result on 31-Mar-2023 [#3]

Announcement Date
29-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2023
Quarter
31-Mar-2023 [#3]
Profit Trend
QoQ- 0.55%
YoY- 62.09%
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 874,471 740,435 675,708 663,729 654,872 596,212 439,183 12.15%
PBT 34,030 31,335 22,412 10,734 10,798 19,233 -8,639 -
Tax -10,259 -6,943 -7,752 -4,914 -1,280 -5,123 -3,105 22.01%
NP 23,771 24,392 14,660 5,820 9,518 14,110 -11,744 -
-
NP to SH 21,128 21,284 13,131 4,824 9,146 11,726 -12,352 -
-
Tax Rate 30.15% 22.16% 34.59% 45.78% 11.85% 26.64% - -
Total Cost 850,700 716,043 661,048 657,909 645,354 582,102 450,927 11.14%
-
Net Worth 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 204,557 177,283 143,190 127,354 117,363 107,158 86,747 15.35%
NOSH 681,857 681,857 681,857 670,289 510,277 510,277 510,277 4.94%
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 2.72% 3.29% 2.17% 0.88% 1.45% 2.37% -2.67% -
ROE 10.33% 12.01% 9.17% 3.79% 7.79% 10.94% -14.24% -
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 128.25 108.59 99.10 99.02 128.34 116.84 86.07 6.86%
EPS 3.10 3.12 1.93 0.72 1.79 2.30 -2.42 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.19 0.23 0.21 0.17 9.91%
Adjusted Per Share Value based on latest NOSH - 681,857
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 128.25 108.59 99.10 97.34 96.04 87.44 64.41 12.15%
EPS 3.10 3.12 1.93 0.71 1.34 1.72 -1.81 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.30 0.26 0.21 0.1868 0.1721 0.1572 0.1272 15.35%
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 0.205 0.265 0.14 0.165 0.145 0.175 0.155 -
P/RPS 0.16 0.24 0.14 0.17 0.11 0.15 0.18 -1.94%
P/EPS 6.62 8.49 7.27 22.93 8.09 7.62 -6.40 -
EY 15.12 11.78 13.76 4.36 12.36 13.13 -15.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.68 1.02 0.67 0.87 0.63 0.83 0.91 -4.73%
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 27/05/24 29/05/23 23/05/22 25/05/21 05/06/20 27/05/19 22/10/18 -
Price 0.255 0.24 0.135 0.155 0.20 0.185 0.155 -
P/RPS 0.20 0.22 0.14 0.16 0.16 0.16 0.18 1.76%
P/EPS 8.23 7.69 7.01 21.54 11.16 8.05 -6.40 -
EY 12.15 13.01 14.26 4.64 8.96 12.42 -15.62 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.85 0.92 0.64 0.82 0.87 0.88 0.91 -1.12%

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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