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

Announcement Date
20-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 8.87%
YoY- 559.76%
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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 198,687 180,304 177,667 168,903 160,212 137,365 124,168 8.14%
PBT 32,574 6,744 5,752 9,218 13,240 12,465 10,941 19.92%
Tax -1,156 -1,930 -2,355 -3,793 -3,618 -3,862 -3,695 -17.59%
NP 31,418 4,814 3,397 5,425 9,622 8,603 7,246 27.66%
-
NP to SH 31,200 4,729 3,380 5,510 9,653 8,609 7,246 27.52%
-
Tax Rate 3.55% 28.62% 40.94% 41.15% 27.33% 30.98% 33.77% -
Total Cost 167,269 175,490 174,270 163,478 150,590 128,762 116,922 6.14%
-
Net Worth 238,371 126,559 125,199 83,718 78,056 51,199 44,800 32.09%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - - - 1,600 1,600 -
Div Payout % - - - - - 18.59% 22.08% -
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 238,371 126,559 125,199 83,718 78,056 51,199 44,800 32.09%
NOSH 1,986,431 1,807,994 1,797,994 939,941 925,574 320,000 320,000 35.52%
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 15.81% 2.67% 1.91% 3.21% 6.01% 6.26% 5.84% -
ROE 13.09% 3.74% 2.70% 6.58% 12.37% 16.81% 16.17% -
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 10.00 9.97 9.93 18.16 20.53 42.93 38.80 -20.20%
EPS 1.57 0.26 0.19 0.59 1.24 2.69 2.26 -5.88%
DPS 0.00 0.00 0.00 0.00 0.00 0.50 0.50 -
NAPS 0.12 0.07 0.07 0.09 0.10 0.16 0.14 -2.53%
Adjusted Per Share Value based on latest NOSH - 1,986,431
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 9.70 8.81 8.68 8.25 7.82 6.71 6.06 8.14%
EPS 1.52 0.23 0.17 0.27 0.47 0.42 0.35 27.70%
DPS 0.00 0.00 0.00 0.00 0.00 0.08 0.08 -
NAPS 0.1164 0.0618 0.0611 0.0409 0.0381 0.025 0.0219 32.07%
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 0.35 0.31 0.38 1.83 0.835 0.215 0.24 -
P/RPS 3.50 3.11 3.83 10.08 4.07 0.50 0.62 33.40%
P/EPS 22.28 118.52 201.08 308.94 67.52 7.99 10.60 13.16%
EY 4.49 0.84 0.50 0.32 1.48 12.51 9.43 -11.62%
DY 0.00 0.00 0.00 0.00 0.00 2.33 2.08 -
P/NAPS 2.92 4.43 5.43 20.33 8.35 1.34 1.71 9.31%
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 20/05/24 30/05/23 27/05/22 20/05/21 22/06/20 16/05/19 10/07/18 -
Price 0.375 0.32 0.405 0.615 0.785 0.215 0.255 -
P/RPS 3.75 3.21 4.08 3.39 3.82 0.50 0.66 33.54%
P/EPS 23.88 122.34 214.31 103.82 63.48 7.99 11.26 13.33%
EY 4.19 0.82 0.47 0.96 1.58 12.51 8.88 -11.75%
DY 0.00 0.00 0.00 0.00 0.00 2.33 1.96 -
P/NAPS 3.13 4.57 5.79 6.83 7.85 1.34 1.82 9.44%

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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