[KIMLUN] YoY TTM Result on 30-Jun-2024 [#2]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

29-Aug-2024

Admission Sponsor

Sponsor

Financial Year

31-Dec-2024

Quarter

30-Jun-2024 [#2]

Profit Trend

QoQ- 434.46%

YoY- 504.15%

Quarter Report

Notes-FR-Q2 2024 Financial Results.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
TTM Result
Revenue	963,940	771,520	627,058	879,979	998,432	1,216,806	1,059,109	-1.55%
YoY %	24.94%	23.04%	-28.74%	-11.86%	-17.95%	14.89%	-	-
Horiz. %	91.01%	72.85%	59.21%	83.09%	94.27%	114.89%	100.00%	-
PBT	53,327	-6,477	-8,405	33,446	36,965	91,239	81,179	-6.75%
YoY %	923.33%	22.94%	-125.13%	-9.52%	-59.49%	12.39%	-	-
Horiz. %	65.69%	-7.98%	-10.35%	41.20%	45.54%	112.39%	100.00%	-
Tax	-15,354	-3,066	-1,085	-10,902	-11,087	-23,259	-20,386	-4.61%
YoY %	-400.78%	-182.58%	90.05%	1.67%	52.33%	-14.09%	-	-
Horiz. %	75.32%	15.04%	5.32%	53.48%	54.39%	114.09%	100.00%	-
NP	37,973	-9,543	-9,490	22,544	25,878	67,980	60,793	-7.53%
YoY %	497.91%	-0.56%	-142.10%	-12.88%	-61.93%	11.82%	-	-
Horiz. %	62.46%	-15.70%	-15.61%	37.08%	42.57%	111.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,374	-9,495	-9,307	22,627	25,883	68,024	61,014	-7.43%
YoY %	504.15%	-2.02%	-141.13%	-12.58%	-61.95%	11.49%	-	-
Horiz. %	62.89%	-15.56%	-15.25%	37.08%	42.42%	111.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.79%	-	-	32.60%	29.99%	25.49%	25.11%	-
YoY %	0.00%	-	-	8.70%	17.65%	1.51%	-	-
Horiz. %	114.66%	-	-	129.83%	119.43%	101.51%	100.00%	-
Total Cost	925,967	781,063	636,548	857,435	972,554	1,148,826	998,316	-1.24%
YoY %	18.55%	22.70%	-25.76%	-11.84%	-15.34%	15.08%	-	-
Horiz. %	92.75%	78.24%	63.76%	85.89%	97.42%	115.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	741,766	707,281	721,345	733,818	717,285	681,530	618,317	3.07%
YoY %	4.88%	-1.95%	-1.70%	2.30%	5.25%	10.22%	-	-
Horiz. %	119.97%	114.39%	116.66%	118.68%	116.01%	110.22%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Dividend
Div	3,533	3,533	3,533	3,439	11,213	12,279	17,598	-23.46%
YoY %	0.00%	0.00%	2.73%	-69.33%	-8.68%	-30.23%	-	-
Horiz. %	20.08%	20.08%	20.08%	19.54%	63.72%	69.77%	100.00%	-
Div Payout %	9.21%	0.00%	0.00%	15.20%	43.32%	18.05%	28.84%	-
YoY %	0.00%	0.00%	0.00%	-64.91%	140.00%	-37.41%	-	-
Horiz. %	31.93%	0.00%	0.00%	52.70%	150.21%	62.59%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Equity
Net Worth	741,766	707,281	721,345	733,818	717,285	681,530	618,317	3.07%
YoY %	4.88%	-1.95%	-1.70%	2.30%	5.25%	10.22%	-	-
Horiz. %	119.97%	114.39%	116.66%	118.68%	116.01%	110.22%	100.00%	-
NOSH	353,205	353,378	353,378	353,378	339,820	331,891	320,647	1.62%
YoY %	-0.05%	0.00%	0.00%	3.99%	2.39%	3.51%	-	-
Horiz. %	110.15%	110.21%	110.21%	110.21%	105.98%	103.51%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Ratio Analysis
NP Margin	3.94%	-1.24%	-1.51%	2.56%	2.59%	5.59%	5.74%	-
YoY %	417.74%	17.88%	-158.98%	-1.16%	-53.67%	-2.61%	-	-
Horiz. %	68.64%	-21.60%	-26.31%	44.60%	45.12%	97.39%	100.00%	-
ROE	5.17%	-1.34%	-1.29%	3.08%	3.61%	9.98%	9.87%	-
YoY %	485.82%	-3.88%	-141.88%	-14.68%	-63.83%	1.11%	-	-
Horiz. %	52.38%	-13.58%	-13.07%	31.21%	36.58%	101.11%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Per Share
RPS	272.91	218.34	177.46	249.03	293.83	366.65	327.26	-2.97%
YoY %	24.99%	23.04%	-28.74%	-15.25%	-19.86%	12.04%	-	-
Horiz. %	83.39%	66.72%	54.23%	76.10%	89.78%	112.04%	100.00%	-
EPS	10.86	-2.69	-2.63	6.40	7.62	20.50	18.85	-8.77%
YoY %	503.72%	-2.28%	-141.09%	-16.01%	-62.83%	8.75%	-	-
Horiz. %	57.61%	-14.27%	-13.95%	33.95%	40.42%	108.75%	100.00%	-
DPS	1.00	1.00	1.00	0.97	3.30	3.70	5.44	-24.57%
YoY %	0.00%	0.00%	3.09%	-70.61%	-10.81%	-31.99%	-	-
Horiz. %	18.38%	18.38%	18.38%	17.83%	60.66%	68.01%	100.00%	-
NAPS	2.1001	2.0016	2.0414	2.0767	2.1109	2.0536	1.9106	1.58%
YoY %	4.92%	-1.95%	-1.70%	-1.62%	2.79%	7.48%	-	-
Horiz. %	109.92%	104.76%	106.85%	108.69%	110.48%	107.48%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Adjusted Per Share Value based on latest NOSH - 353,205
RPS	272.91	218.43	177.53	249.14	282.68	344.50	299.86	-1.55%
YoY %	24.94%	23.04%	-28.74%	-11.87%	-17.94%	14.89%	-	-
Horiz. %	91.01%	72.84%	59.20%	83.09%	94.27%	114.89%	100.00%	-
EPS	10.86	-2.69	-2.64	6.41	7.33	19.26	17.27	-7.43%
YoY %	503.72%	-1.89%	-141.19%	-12.55%	-61.94%	11.52%	-	-
Horiz. %	62.88%	-15.58%	-15.29%	37.12%	42.44%	111.52%	100.00%	-
DPS	1.00	1.00	1.00	0.97	3.17	3.48	4.98	-23.45%
YoY %	0.00%	0.00%	3.09%	-69.40%	-8.91%	-30.12%	-	-
Horiz. %	20.08%	20.08%	20.08%	19.48%	63.65%	69.88%	100.00%	-
NAPS	2.1001	2.0025	2.0423	2.0776	2.0308	1.9296	1.7506	3.07%
YoY %	4.87%	-1.95%	-1.70%	2.30%	5.24%	10.23%	-	-
Horiz. %	119.96%	114.39%	116.66%	118.68%	116.01%	110.23%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/24	30/06/23	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	-
Price	1.33	0.72	0.70	0.84	0.74	1.40	1.37	-
P/RPS	0.49	0.33	0.39	0.34	0.25	0.38	0.42	2.60%
YoY %	48.48%	-15.38%	14.71%	36.00%	-34.21%	-9.52%	-	-
Horiz. %	116.67%	78.57%	92.86%	80.95%	59.52%	90.48%	100.00%	-
P/EPS	12.24	-26.79	-26.58	13.12	9.71	6.83	7.27	9.06%
YoY %	145.69%	-0.79%	-302.59%	35.12%	42.17%	-6.05%	-	-
Horiz. %	168.36%	-368.50%	-365.61%	180.47%	133.56%	93.95%	100.00%	-
EY	8.17	-3.73	-3.76	7.62	10.29	14.64	13.76	-8.31%
YoY %	319.03%	0.80%	-149.34%	-25.95%	-29.71%	6.40%	-	-
Horiz. %	59.38%	-27.11%	-27.33%	55.38%	74.78%	106.40%	100.00%	-
DY	0.75	1.39	1.43	1.16	4.46	2.64	3.97	-24.23%
YoY %	-46.04%	-2.80%	23.28%	-73.99%	68.94%	-33.50%	-	-
Horiz. %	18.89%	35.01%	36.02%	29.22%	112.34%	66.50%	100.00%	-
P/NAPS	0.63	0.36	0.34	0.40	0.35	0.68	0.72	-2.19%
YoY %	75.00%	5.88%	-15.00%	14.29%	-48.53%	-5.56%	-	-
Horiz. %	87.50%	50.00%	47.22%	55.56%	48.61%	94.44%	100.00%	-

	30/06/24	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	CAGR
Price Multiplier on Announcement Date
Date	29/08/24	29/08/23	29/08/22	20/09/21	27/08/20	29/08/19	29/08/18	-
Price	1.40	0.83	0.685	0.795	0.76	1.26	1.41	-
P/RPS	0.51	0.38	0.39	0.32	0.26	0.34	0.43	2.88%
YoY %	34.21%	-2.56%	21.88%	23.08%	-23.53%	-20.93%	-	-
Horiz. %	118.60%	88.37%	90.70%	74.42%	60.47%	79.07%	100.00%	-
P/EPS	12.89	-30.89	-26.01	12.42	9.98	6.15	7.48	9.48%
YoY %	141.73%	-18.76%	-309.42%	24.45%	62.28%	-17.78%	-	-
Horiz. %	172.33%	-412.97%	-347.73%	166.04%	133.42%	82.22%	100.00%	-
EY	7.76	-3.24	-3.85	8.05	10.02	16.27	13.37	-8.66%
YoY %	339.51%	15.84%	-147.83%	-19.66%	-38.41%	21.69%	-	-
Horiz. %	58.04%	-24.23%	-28.80%	60.21%	74.94%	121.69%	100.00%	-
DY	0.71	1.20	1.46	1.22	4.34	2.94	3.86	-24.56%
YoY %	-40.83%	-17.81%	19.67%	-71.89%	47.62%	-23.83%	-	-
Horiz. %	18.39%	31.09%	37.82%	31.61%	112.44%	76.17%	100.00%	-
P/NAPS	0.67	0.41	0.34	0.38	0.36	0.61	0.74	-1.64%
YoY %	63.41%	20.59%	-10.53%	5.56%	-40.98%	-17.57%	-	-
Horiz. %	90.54%	55.41%	45.95%	51.35%	48.65%	82.43%	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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