[KLK] YoY TTM Result on 31-Dec-2018 [#1]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

18-Feb-2019

Admission Sponsor

Sponsor

Financial Year

30-Sep-2019

Quarter

31-Dec-2018 [#1]

Profit Trend

QoQ- -9.25%

YoY- -29.16%

Quarter Report

1st Quarterly Report 2019.pdf

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KLK's Result

KLK's Financial Summary

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YoY %

Horiz. %

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
TTM Result
Revenue	22,444,871	15,818,341	15,526,133	17,293,121	20,700,428	17,664,158	14,873,299	7.09%
YoY %	41.89%	1.88%	-10.22%	-16.46%	17.19%	18.76%	-	-
Horiz. %	150.91%	106.35%	104.39%	116.27%	139.18%	118.76%	100.00%	-
PBT	3,437,645	1,419,853	747,306	1,012,257	1,419,298	1,273,602	1,751,352	11.88%
YoY %	142.11%	90.00%	-26.17%	-28.68%	11.44%	-27.28%	-	-
Horiz. %	196.29%	81.07%	42.67%	57.80%	81.04%	72.72%	100.00%	-
Tax	-715,747	-346,110	-177,171	-279,096	-385,956	-44,630	-264,414	18.03%
YoY %	-106.80%	-95.35%	36.52%	27.69%	-764.79%	83.12%	-	-
Horiz. %	270.69%	130.90%	67.01%	105.55%	145.97%	16.88%	100.00%	-
NP	2,721,898	1,073,743	570,135	733,161	1,033,342	1,228,972	1,486,938	10.59%
YoY %	153.50%	88.33%	-22.24%	-29.05%	-15.92%	-17.35%	-	-
Horiz. %	183.05%	72.21%	38.34%	49.31%	69.49%	82.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,499,500	962,813	533,788	683,617	965,081	1,157,657	1,450,921	9.47%
YoY %	159.60%	80.37%	-21.92%	-29.16%	-16.63%	-20.21%	-	-
Horiz. %	172.27%	66.36%	36.79%	47.12%	66.52%	79.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.82%	24.38%	23.71%	27.57%	27.19%	3.50%	15.10%	-
YoY %	-14.60%	2.83%	-14.00%	1.40%	676.86%	-76.82%	-	-
Horiz. %	137.88%	161.46%	157.02%	182.58%	180.07%	23.18%	100.00%	-
Total Cost	19,722,973	14,744,598	14,955,998	16,559,960	19,667,086	16,435,186	13,386,361	6.66%
YoY %	33.76%	-1.41%	-9.69%	-15.80%	19.66%	22.78%	-	-
Horiz. %	147.34%	110.15%	111.73%	123.71%	146.92%	122.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,384,921	10,903,420	10,213,021	10,766,802	11,576,176	11,160,839	10,276,918	3.15%
YoY %	13.59%	6.76%	-5.14%	-6.99%	3.72%	8.60%	-	-
Horiz. %	120.51%	106.10%	99.38%	104.77%	112.64%	108.60%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Dividend
Div	215,705	160,569	159,744	159,744	532,482	532,482	479,234	-12.44%
YoY %	34.34%	0.52%	0.00%	-70.00%	0.00%	11.11%	-	-
Horiz. %	45.01%	33.51%	33.33%	33.33%	111.11%	111.11%	100.00%	-
Div Payout %	8.63%	16.68%	29.93%	23.37%	55.17%	46.00%	33.03%	-
YoY %	-48.26%	-44.27%	28.07%	-57.64%	19.93%	39.27%	-	-
Horiz. %	26.13%	50.50%	90.61%	70.75%	167.03%	139.27%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Equity
Net Worth	12,384,921	10,903,420	10,213,021	10,766,802	11,576,176	11,160,839	10,276,918	3.15%
YoY %	13.59%	6.76%	-5.14%	-6.99%	3.72%	8.60%	-	-
Horiz. %	120.51%	106.10%	99.38%	104.77%	112.64%	108.60%	100.00%	-
NOSH	1,081,017	1,081,017	1,064,965	1,064,965	1,064,965	1,064,965	1,064,965	0.24%
YoY %	0.00%	1.51%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.51%	101.51%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Ratio Analysis
NP Margin	12.13%	6.79%	3.67%	4.24%	4.99%	6.96%	10.00%	-
YoY %	78.65%	85.01%	-13.44%	-15.03%	-28.30%	-30.40%	-	-
Horiz. %	121.30%	67.90%	36.70%	42.40%	49.90%	69.60%	100.00%	-
ROE	20.18%	8.83%	5.23%	6.35%	8.34%	10.37%	14.12%	-
YoY %	128.54%	68.83%	-17.64%	-23.86%	-19.58%	-26.56%	-	-
Horiz. %	142.92%	62.54%	37.04%	44.97%	59.07%	73.44%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Per Share
RPS	2,082.30	1,466.73	1,457.90	1,623.82	1,943.76	1,658.66	1,396.60	6.87%
YoY %	41.97%	0.61%	-10.22%	-16.46%	17.19%	18.76%	-	-
Horiz. %	149.10%	105.02%	104.39%	116.27%	139.18%	118.76%	100.00%	-
EPS	231.89	89.28	50.12	64.19	90.62	108.70	136.24	9.25%
YoY %	159.73%	78.13%	-21.92%	-29.17%	-16.63%	-20.21%	-	-
Horiz. %	170.21%	65.53%	36.79%	47.12%	66.51%	79.79%	100.00%	-
DPS	20.00	15.00	15.00	15.00	50.00	50.00	45.00	-12.63%
YoY %	33.33%	0.00%	0.00%	-70.00%	0.00%	11.11%	-	-
Horiz. %	44.44%	33.33%	33.33%	33.33%	111.11%	111.11%	100.00%	-
NAPS	11.49	10.11	9.59	10.11	10.87	10.48	9.65	2.94%
YoY %	13.65%	5.42%	-5.14%	-6.99%	3.72%	8.60%	-	-
Horiz. %	119.07%	104.77%	99.38%	104.77%	112.64%	108.60%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Adjusted Per Share Value based on latest NOSH - 1,064,965
RPS	2,042.32	1,439.36	1,412.77	1,573.55	1,883.59	1,607.31	1,353.36	7.09%
YoY %	41.89%	1.88%	-10.22%	-16.46%	17.19%	18.76%	-	-
Horiz. %	150.91%	106.35%	104.39%	116.27%	139.18%	118.76%	100.00%	-
EPS	227.44	87.61	48.57	62.20	87.82	105.34	132.02	9.48%
YoY %	159.61%	80.38%	-21.91%	-29.17%	-16.63%	-20.21%	-	-
Horiz. %	172.28%	66.36%	36.79%	47.11%	66.52%	79.79%	100.00%	-
DPS	19.63	14.61	14.54	14.54	48.45	48.45	43.61	-12.44%
YoY %	34.36%	0.48%	0.00%	-69.99%	0.00%	11.10%	-	-
Horiz. %	45.01%	33.50%	33.34%	33.34%	111.10%	111.10%	100.00%	-
NAPS	11.2694	9.9213	9.2931	9.797	10.5335	10.1556	9.3513	3.15%
YoY %	13.59%	6.76%	-5.14%	-6.99%	3.72%	8.60%	-	-
Horiz. %	120.51%	106.10%	99.38%	104.77%	112.64%	108.60%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	31/12/15	-
Price	21.78	23.68	24.80	24.72	25.00	24.00	22.88	-
P/RPS	1.05	1.61	1.70	1.52	1.29	1.45	1.64	-7.15%
YoY %	-34.78%	-5.29%	11.84%	17.83%	-11.03%	-11.59%	-	-
Horiz. %	64.02%	98.17%	103.66%	92.68%	78.66%	88.41%	100.00%	-
P/EPS	9.39	26.52	49.48	38.51	27.59	22.08	16.79	-9.22%
YoY %	-64.59%	-46.40%	28.49%	39.58%	24.95%	31.51%	-	-
Horiz. %	55.93%	157.95%	294.70%	229.36%	164.32%	131.51%	100.00%	-
EY	10.65	3.77	2.02	2.60	3.62	4.53	5.95	10.17%
YoY %	182.49%	86.63%	-22.31%	-28.18%	-20.09%	-23.87%	-	-
Horiz. %	178.99%	63.36%	33.95%	43.70%	60.84%	76.13%	100.00%	-
DY	0.92	0.63	0.60	0.61	2.00	2.08	1.97	-11.90%
YoY %	46.03%	5.00%	-1.64%	-69.50%	-3.85%	5.58%	-	-
Horiz. %	46.70%	31.98%	30.46%	30.96%	101.52%	105.58%	100.00%	-
P/NAPS	1.90	2.34	2.59	2.45	2.30	2.29	2.37	-3.61%
YoY %	-18.80%	-9.65%	5.71%	6.52%	0.44%	-3.38%	-	-
Horiz. %	80.17%	98.73%	109.28%	103.38%	97.05%	96.62%	100.00%	-

	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	CAGR
Price Multiplier on Announcement Date
Date	16/02/22	17/02/21	17/02/20	18/02/19	12/02/18	14/02/17	17/02/16	-
Price	25.60	22.76	23.74	24.74	25.24	25.10	23.66	-
P/RPS	1.23	1.55	1.63	1.52	1.30	1.51	1.69	-5.15%
YoY %	-20.65%	-4.91%	7.24%	16.92%	-13.91%	-10.65%	-	-
Horiz. %	72.78%	91.72%	96.45%	89.94%	76.92%	89.35%	100.00%	-
P/EPS	11.04	25.49	47.36	38.54	27.85	23.09	17.37	-7.26%
YoY %	-56.69%	-46.18%	22.89%	38.38%	20.61%	32.93%	-	-
Horiz. %	63.56%	146.75%	272.65%	221.88%	160.33%	132.93%	100.00%	-
EY	9.06	3.92	2.11	2.59	3.59	4.33	5.76	7.83%
YoY %	131.12%	85.78%	-18.53%	-27.86%	-17.09%	-24.83%	-	-
Horiz. %	157.29%	68.06%	36.63%	44.97%	62.33%	75.17%	100.00%	-
DY	0.78	0.66	0.63	0.61	1.98	1.99	1.90	-13.77%
YoY %	18.18%	4.76%	3.28%	-69.19%	-0.50%	4.74%	-	-
Horiz. %	41.05%	34.74%	33.16%	32.11%	104.21%	104.74%	100.00%	-
P/NAPS	2.23	2.25	2.48	2.45	2.32	2.40	2.45	-1.55%
YoY %	-0.89%	-9.27%	1.22%	5.60%	-3.33%	-2.04%	-	-
Horiz. %	91.02%	91.84%	101.22%	100.00%	94.69%	97.96%	100.00%	-

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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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