[KSL] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 3.86%
YoY- 31.22%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,255,947 994,760 617,808 448,187 443,872 693,366 717,287 9.77%
PBT 577,639 432,813 215,271 2,979 158,508 329,358 289,066 12.21%
Tax -131,441 -92,640 -39,453 -21,132 -41,861 -93,800 -65,361 12.33%
NP 446,198 340,173 175,818 -18,153 116,647 235,558 223,705 12.18%
-
NP to SH 446,382 340,173 175,818 -18,153 116,647 235,558 223,705 12.19%
-
Tax Rate 22.75% 21.40% 18.33% 709.37% 26.41% 28.48% 22.61% -
Total Cost 809,749 654,587 441,990 466,340 327,225 457,808 493,582 8.59%
-
Net Worth 4,026,902 3,580,600 3,244,919 3,061,820 3,082,164 2,960,098 2,695,622 6.91%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 4,026,902 3,580,600 3,244,919 3,061,820 3,082,164 2,960,098 2,695,622 6.91%
NOSH 1,016,894 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 -0.33%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 35.53% 34.20% 28.46% -4.05% 26.28% 33.97% 31.19% -
ROE 11.08% 9.50% 5.42% -0.59% 3.78% 7.96% 8.30% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 123.51 97.79 60.74 44.06 43.64 68.16 70.51 9.78%
EPS 43.90 33.44 17.28 -1.78 11.47 23.16 21.99 12.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.96 3.52 3.19 3.01 3.03 2.91 2.65 6.91%
Adjusted Per Share Value based on latest NOSH - 1,016,894
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 123.51 97.82 60.75 44.07 43.65 68.18 70.54 9.77%
EPS 43.90 33.45 17.29 -1.79 11.47 23.16 22.00 12.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.96 3.5211 3.191 3.011 3.031 2.9109 2.6508 6.91%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.89 1.09 0.775 0.63 0.495 0.78 0.815 -
P/RPS 1.53 1.11 1.28 1.43 1.13 1.14 1.16 4.71%
P/EPS 4.31 3.26 4.48 -35.30 4.32 3.37 3.71 2.52%
EY 23.23 30.68 22.30 -2.83 23.17 29.69 26.98 -2.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.31 0.24 0.21 0.16 0.27 0.31 7.55%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 29/11/23 24/11/22 25/11/21 27/11/20 26/11/19 26/11/18 -
Price 1.77 1.13 0.75 0.64 0.61 0.775 0.695 -
P/RPS 1.43 1.16 1.23 1.45 1.40 1.14 0.99 6.31%
P/EPS 4.03 3.38 4.34 -35.86 5.32 3.35 3.16 4.13%
EY 24.80 29.59 23.05 -2.79 18.80 29.88 31.64 -3.97%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.45 0.32 0.24 0.21 0.20 0.27 0.26 9.56%

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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