[KSL] YoY TTM Result on 31-Dec-2020 [#4]

Announcement Date
22-Mar-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Dec-2020 [#4]
Profit Trend
QoQ- -155.05%
YoY- -125.97%
View:
Show?
TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,140,637 574,999 457,566 340,832 710,847 709,449 697,548 8.53%
PBT 535,978 218,504 134,573 -52,961 321,784 317,369 281,683 11.31%
Tax -121,355 -37,495 -24,868 -11,250 -74,544 -93,277 -61,377 12.02%
NP 414,623 181,009 109,705 -64,211 247,240 224,092 220,306 11.10%
-
NP to SH 414,623 181,009 109,705 -64,211 247,240 224,092 220,306 11.10%
-
Tax Rate 22.64% 17.16% 18.48% - 23.17% 29.39% 21.79% -
Total Cost 726,014 393,990 347,861 405,043 463,607 485,357 477,242 7.23%
-
Net Worth 3,712,838 3,295,779 3,112,680 3,000,787 3,061,820 2,817,688 2,563,055 6.36%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 3,712,838 3,295,779 3,112,680 3,000,787 3,061,820 2,817,688 2,563,055 6.36%
NOSH 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 1,037,508 0.00%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 36.35% 31.48% 23.98% -18.84% 34.78% 31.59% 31.58% -
ROE 11.17% 5.49% 3.52% -2.14% 8.07% 7.95% 8.60% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 112.13 56.53 44.98 33.51 69.88 69.74 68.04 8.67%
EPS 40.76 17.79 10.78 -6.31 24.31 22.03 21.49 11.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.65 3.24 3.06 2.95 3.01 2.77 2.50 6.50%
Adjusted Per Share Value based on latest NOSH - 1,037,508
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 109.94 55.42 44.10 32.85 68.51 68.38 67.23 8.53%
EPS 39.96 17.45 10.57 -6.19 23.83 21.60 21.23 11.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 3.5786 3.1766 3.0002 2.8923 2.9511 2.7158 2.4704 6.36%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.11 0.775 0.66 0.615 0.755 0.71 1.07 -
P/RPS 0.99 1.37 1.47 1.84 1.08 1.02 1.57 -7.39%
P/EPS 2.72 4.36 6.12 -9.74 3.11 3.22 4.98 -9.58%
EY 36.72 22.96 16.34 -10.26 32.19 31.03 20.08 10.57%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.30 0.24 0.22 0.21 0.25 0.26 0.43 -5.82%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 28/02/24 27/02/23 24/02/22 22/03/21 26/02/20 28/02/19 28/02/18 -
Price 1.53 0.83 0.695 0.70 0.71 0.825 1.02 -
P/RPS 1.36 1.47 1.55 2.09 1.02 1.18 1.50 -1.61%
P/EPS 3.75 4.66 6.44 -11.09 2.92 3.74 4.75 -3.86%
EY 26.64 21.44 15.52 -9.02 34.23 26.70 21.07 3.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.42 0.26 0.23 0.24 0.24 0.30 0.41 0.40%

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