[KIMLUN] YoY TTM Result on 30-Jun-2015 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Jun-2015 [#2]

Profit Trend

QoQ- 19.96%

YoY- 2.88%

Quarter Report

KIMLUN 2nd Qtr 2015 Report.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,059,109	824,504	954,161	1,147,713	1,137,636	899,088	798,123	4.82%
YoY %	28.45%	-13.59%	-16.86%	0.89%	26.53%	12.65%	-	-
Horiz. %	132.70%	103.31%	119.55%	143.80%	142.54%	112.65%	100.00%	-
PBT	81,179	95,028	107,078	63,691	53,407	47,959	63,162	4.26%
YoY %	-14.57%	-11.25%	68.12%	19.26%	11.36%	-24.07%	-	-
Horiz. %	128.53%	150.45%	169.53%	100.84%	84.56%	75.93%	100.00%	-
Tax	-20,386	-24,154	-24,852	-16,012	-7,186	-8,018	-16,428	3.66%
YoY %	15.60%	2.81%	-55.21%	-122.82%	10.38%	51.19%	-	-
Horiz. %	124.09%	147.03%	151.28%	97.47%	43.74%	48.81%	100.00%	-
NP	60,793	70,874	82,226	47,679	46,221	39,941	46,734	4.47%
YoY %	-14.22%	-13.81%	72.46%	3.15%	15.72%	-14.54%	-	-
Horiz. %	130.08%	151.65%	175.94%	102.02%	98.90%	85.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,014	70,873	82,226	47,679	46,346	40,130	46,810	4.51%
YoY %	-13.91%	-13.81%	72.46%	2.88%	15.49%	-14.27%	-	-
Horiz. %	130.34%	151.41%	175.66%	101.86%	99.01%	85.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.11%	25.42%	23.21%	25.14%	13.46%	16.72%	26.01%	-
YoY %	-1.22%	9.52%	-7.68%	86.78%	-19.50%	-35.72%	-	-
Horiz. %	96.54%	97.73%	89.23%	96.66%	51.75%	64.28%	100.00%	-
Total Cost	998,316	753,630	871,935	1,100,034	1,091,415	859,147	751,389	4.84%
YoY %	32.47%	-13.57%	-20.74%	0.79%	27.03%	14.34%	-	-
Horiz. %	132.86%	100.30%	116.04%	146.40%	145.25%	114.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	618,317	549,089	483,261	419,173	381,435	279,810	246,458	16.55%
YoY %	12.61%	13.62%	15.29%	9.89%	36.32%	13.53%	-	-
Horiz. %	250.88%	222.79%	196.08%	170.08%	154.77%	113.53%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	17,598	20,167	17,435	11,438	7,213	11,447	7,094	16.34%
YoY %	-12.74%	15.67%	52.43%	58.57%	-36.99%	61.36%	-	-
Horiz. %	248.07%	284.28%	245.77%	161.23%	101.68%	161.36%	100.00%	-
Div Payout %	28.84%	28.46%	21.20%	23.99%	15.57%	28.53%	15.16%	-
YoY %	1.34%	34.25%	-11.63%	54.08%	-45.43%	88.19%	-	-
Horiz. %	190.24%	187.73%	139.84%	158.25%	102.70%	188.19%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	618,317	549,089	483,261	419,173	381,435	279,810	246,458	16.55%
YoY %	12.61%	13.62%	15.29%	9.89%	36.32%	13.53%	-	-
Horiz. %	250.88%	222.79%	196.08%	170.08%	154.77%	113.53%	100.00%	-
NOSH	320,647	310,167	300,386	300,849	300,200	240,821	236,298	5.21%
YoY %	3.38%	3.26%	-0.15%	0.22%	24.66%	1.91%	-	-
Horiz. %	135.70%	131.26%	127.12%	127.32%	127.04%	101.91%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	5.74%	8.60%	8.62%	4.15%	4.06%	4.44%	5.86%	-
YoY %	-33.26%	-0.23%	107.71%	2.22%	-8.56%	-24.23%	-	-
Horiz. %	97.95%	146.76%	147.10%	70.82%	69.28%	75.77%	100.00%	-
ROE	9.87%	12.91%	17.01%	11.37%	12.15%	14.34%	18.99%	-
YoY %	-23.55%	-24.10%	49.60%	-6.42%	-15.27%	-24.49%	-	-
Horiz. %	51.97%	67.98%	89.57%	59.87%	63.98%	75.51%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	327.26	265.83	317.64	381.49	378.96	373.34	337.76	-0.52%
YoY %	23.11%	-16.31%	-16.74%	0.67%	1.51%	10.53%	-	-
Horiz. %	96.89%	78.70%	94.04%	112.95%	112.20%	110.53%	100.00%	-
EPS	18.85	22.85	27.37	15.85	15.44	16.66	19.81	-0.82%
YoY %	-17.51%	-16.51%	72.68%	2.66%	-7.32%	-15.90%	-	-
Horiz. %	95.15%	115.35%	138.16%	80.01%	77.94%	84.10%	100.00%	-
DPS	5.44	6.50	5.80	3.80	2.40	4.80	3.00	10.42%
YoY %	-16.31%	12.07%	52.63%	58.33%	-50.00%	60.00%	-	-
Horiz. %	181.33%	216.67%	193.33%	126.67%	80.00%	160.00%	100.00%	-
NAPS	1.9106	1.7703	1.6088	1.3933	1.2706	1.1619	1.043	10.60%
YoY %	7.93%	10.04%	15.47%	9.66%	9.36%	11.40%	-	-
Horiz. %	183.18%	169.73%	154.25%	133.59%	121.82%	111.40%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 300,849
RPS	299.71	233.32	270.01	324.78	321.93	254.42	225.85	4.82%
YoY %	28.45%	-13.59%	-16.86%	0.89%	26.53%	12.65%	-	-
Horiz. %	132.70%	103.31%	119.55%	143.80%	142.54%	112.65%	100.00%	-
EPS	17.27	20.06	23.27	13.49	13.11	11.36	13.25	4.51%
YoY %	-13.91%	-13.79%	72.50%	2.90%	15.40%	-14.26%	-	-
Horiz. %	130.34%	151.40%	175.62%	101.81%	98.94%	85.74%	100.00%	-
DPS	4.98	5.71	4.93	3.24	2.04	3.24	2.01	16.31%
YoY %	-12.78%	15.82%	52.16%	58.82%	-37.04%	61.19%	-	-
Horiz. %	247.76%	284.08%	245.27%	161.19%	101.49%	161.19%	100.00%	-
NAPS	1.7497	1.5538	1.3675	1.1862	1.0794	0.7918	0.6974	16.56%
YoY %	12.61%	13.62%	15.28%	9.89%	36.32%	13.54%	-	-
Horiz. %	250.89%	222.80%	196.09%	170.09%	154.77%	113.54%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	1.37	2.27	1.81	1.30	1.58	2.06	1.51	-
P/RPS	0.42	0.85	0.57	0.34	0.42	0.55	0.45	-1.14%
YoY %	-50.59%	49.12%	67.65%	-19.05%	-23.64%	22.22%	-	-
Horiz. %	93.33%	188.89%	126.67%	75.56%	93.33%	122.22%	100.00%	-
P/EPS	7.27	9.93	6.61	8.20	10.23	12.36	7.62	-0.78%
YoY %	-26.79%	50.23%	-19.39%	-19.84%	-17.23%	62.20%	-	-
Horiz. %	95.41%	130.31%	86.75%	107.61%	134.25%	162.20%	100.00%	-
EY	13.76	10.07	15.12	12.19	9.77	8.09	13.12	0.79%
YoY %	36.64%	-33.40%	24.04%	24.77%	20.77%	-38.34%	-	-
Horiz. %	104.88%	76.75%	115.24%	92.91%	74.47%	61.66%	100.00%	-
DY	3.97	2.86	3.20	2.92	1.52	2.33	1.99	12.19%
YoY %	38.81%	-10.63%	9.59%	92.11%	-34.76%	17.09%	-	-
Horiz. %	199.50%	143.72%	160.80%	146.73%	76.38%	117.09%	100.00%	-
P/NAPS	0.72	1.28	1.13	0.93	1.24	1.77	1.45	-11.00%
YoY %	-43.75%	13.27%	21.51%	-25.00%	-29.94%	22.07%	-	-
Horiz. %	49.66%	88.28%	77.93%	64.14%	85.52%	122.07%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	29/08/17	29/08/16	27/08/15	28/08/14	29/08/13	29/08/12	-
Price	1.41	2.16	1.82	1.09	1.56	1.86	1.40	-
P/RPS	0.43	0.81	0.57	0.29	0.41	0.50	0.41	0.79%
YoY %	-46.91%	42.11%	96.55%	-29.27%	-18.00%	21.95%	-	-
Horiz. %	104.88%	197.56%	139.02%	70.73%	100.00%	121.95%	100.00%	-
P/EPS	7.48	9.45	6.65	6.88	10.10	11.16	7.07	0.94%
YoY %	-20.85%	42.11%	-3.34%	-31.88%	-9.50%	57.85%	-	-
Horiz. %	105.80%	133.66%	94.06%	97.31%	142.86%	157.85%	100.00%	-
EY	13.37	10.58	15.04	14.54	9.90	8.96	14.15	-0.94%
YoY %	26.37%	-29.65%	3.44%	46.87%	10.49%	-36.68%	-	-
Horiz. %	94.49%	74.77%	106.29%	102.76%	69.96%	63.32%	100.00%	-
DY	3.86	3.01	3.19	3.49	1.54	2.58	2.14	10.32%
YoY %	28.24%	-5.64%	-8.60%	126.62%	-40.31%	20.56%	-	-
Horiz. %	180.37%	140.65%	149.07%	163.08%	71.96%	120.56%	100.00%	-
P/NAPS	0.74	1.22	1.13	0.78	1.23	1.60	1.34	-9.41%
YoY %	-39.34%	7.96%	44.87%	-36.59%	-23.13%	19.40%	-	-
Horiz. %	55.22%	91.04%	84.33%	58.21%	91.79%	119.40%	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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