[KLK] YoY TTM Result on 31-Dec-2009 [#1]

Announcement Date
24-Feb-2010
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2010
Quarter
31-Dec-2009 [#1]
Profit Trend
QoQ- 28.73%
YoY- -3.3%
Quarter Report
View:
Show?
TTM Result
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Revenue 9,967,968 11,243,449 8,165,890 6,523,142 7,958,796 5,675,151 4,074,914 16.06%
PBT 1,450,841 2,137,131 1,445,641 1,069,738 1,219,959 1,064,851 570,139 16.82%
Tax -276,243 -451,242 -316,522 -241,019 -364,327 -202,899 -146,263 11.16%
NP 1,174,598 1,685,889 1,129,119 828,719 855,632 861,952 423,876 18.49%
-
NP to SH 1,131,178 1,608,212 1,074,710 788,471 815,362 829,178 422,098 17.83%
-
Tax Rate 19.04% 21.11% 21.89% 22.53% 29.86% 19.05% 25.65% -
Total Cost 8,793,370 9,557,560 7,036,771 5,694,423 7,103,164 4,813,199 3,651,038 15.76%
-
Net Worth 7,454,759 7,348,263 6,305,256 5,877,694 5,487,083 5,143,331 4,259,536 9.76%
Dividend
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Div 692,227 905,269 638,903 425,940 745,451 532,405 355,054 11.75%
Div Payout % 61.20% 56.29% 59.45% 54.02% 91.43% 64.21% 84.12% -
Equity
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Net Worth 7,454,759 7,348,263 6,305,256 5,877,694 5,487,083 5,143,331 4,259,536 9.76%
NOSH 1,064,965 1,064,965 1,065,077 1,064,799 1,065,453 1,064,871 709,922 6.98%
Ratio Analysis
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
NP Margin 11.78% 14.99% 13.83% 12.70% 10.75% 15.19% 10.40% -
ROE 15.17% 21.89% 17.04% 13.41% 14.86% 16.12% 9.91% -
Per Share
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 935.99 1,055.76 766.69 612.62 746.99 532.94 573.99 8.48%
EPS 106.22 151.01 100.90 74.05 76.53 77.87 59.46 10.14%
DPS 65.00 85.00 60.00 40.00 70.00 50.00 50.00 4.46%
NAPS 7.00 6.90 5.92 5.52 5.15 4.83 6.00 2.60%
Adjusted Per Share Value based on latest NOSH - 1,064,799
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
RPS 883.95 997.05 724.14 578.46 705.78 503.26 361.36 16.06%
EPS 100.31 142.61 95.30 69.92 72.31 73.53 37.43 17.83%
DPS 61.39 80.28 56.66 37.77 66.11 47.21 31.49 11.75%
NAPS 6.6108 6.5163 5.5914 5.2123 4.8659 4.561 3.7773 9.76%
Price Multiplier on Financial Quarter End Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 31/12/07 29/12/06 -
Price 24.00 22.70 22.10 16.50 8.90 17.40 13.50 -
P/RPS 2.56 2.15 2.88 2.69 1.19 3.26 2.35 1.43%
P/EPS 22.60 15.03 21.90 22.28 11.63 22.35 22.71 -0.08%
EY 4.43 6.65 4.57 4.49 8.60 4.48 4.40 0.11%
DY 2.71 3.74 2.71 2.42 7.87 2.87 3.70 -5.05%
P/NAPS 3.43 3.29 3.73 2.99 1.73 3.60 2.25 7.27%
Price Multiplier on Announcement Date
31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 31/12/07 31/12/06 CAGR
Date 20/02/13 22/02/12 23/02/11 24/02/10 18/02/09 20/02/08 14/02/07 -
Price 21.32 23.64 21.08 16.68 9.95 18.70 16.50 -
P/RPS 2.28 2.24 2.75 2.72 1.33 3.51 2.87 -3.75%
P/EPS 20.07 15.65 20.89 22.53 13.00 24.02 27.75 -5.25%
EY 4.98 6.39 4.79 4.44 7.69 4.16 3.60 5.55%
DY 3.05 3.60 2.85 2.40 7.04 2.67 3.03 0.10%
P/NAPS 3.05 3.43 3.56 3.02 1.93 3.87 2.75 1.73%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment