[KIMLUN] YoY TTM Result on 30-Sep-2015 [#3]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

26-Nov-2015

Admission Sponsor

Sponsor

Financial Year

31-Dec-2015

Quarter

30-Sep-2015 [#3]

Profit Trend

QoQ- 22.73%

YoY- 21.42%

Quarter Report

KIMLUN 3rd Qtr 2015 Report.pdf

Latest QR

Upcoming QR

KIMLUN's Result

KIMLUN's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	1,073,383	848,408	937,275	1,098,128	1,200,862	911,507	853,196	3.89%
YoY %	26.52%	-9.48%	-14.65%	-8.56%	31.74%	6.83%	-	-
Horiz. %	125.81%	99.44%	109.85%	128.71%	140.75%	106.83%	100.00%	-
PBT	81,421	93,398	102,438	78,623	57,346	39,927	65,647	3.65%
YoY %	-12.82%	-8.82%	30.29%	37.10%	43.63%	-39.18%	-	-
Horiz. %	124.03%	142.27%	156.04%	119.77%	87.36%	60.82%	100.00%	-
Tax	-19,116	-24,804	-23,301	-20,107	-9,259	-4,805	-16,980	1.99%
YoY %	22.93%	-6.45%	-15.89%	-117.16%	-92.70%	71.70%	-	-
Horiz. %	112.58%	146.08%	137.23%	118.42%	54.53%	28.30%	100.00%	-
NP	62,305	68,594	79,137	58,516	48,087	35,122	48,667	4.20%
YoY %	-9.17%	-13.32%	35.24%	21.69%	36.91%	-27.83%	-	-
Horiz. %	128.02%	140.95%	162.61%	120.24%	98.81%	72.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,503	68,593	79,137	58,516	48,195	35,250	48,821	4.20%
YoY %	-8.88%	-13.32%	35.24%	21.42%	36.72%	-27.80%	-	-
Horiz. %	128.02%	140.50%	162.10%	119.86%	98.72%	72.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.48%	26.56%	22.75%	25.57%	16.15%	12.03%	25.87%	-
YoY %	-11.60%	16.75%	-11.03%	58.33%	34.25%	-53.50%	-	-
Horiz. %	90.76%	102.67%	87.94%	98.84%	62.43%	46.50%	100.00%	-
Total Cost	1,011,078	779,814	858,138	1,039,612	1,152,775	876,385	804,529	3.88%
YoY %	29.66%	-9.13%	-17.46%	-9.82%	31.54%	8.93%	-	-
Horiz. %	125.67%	96.93%	106.66%	129.22%	143.29%	108.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	632,555	574,595	509,416	438,392	390,383	285,785	259,636	15.99%
YoY %	10.09%	12.79%	16.20%	12.30%	36.60%	10.07%	-	-
Horiz. %	243.63%	221.31%	196.20%	168.85%	150.36%	110.07%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	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 %	28.16%	29.40%	22.03%	19.55%	14.97%	32.48%	14.53%	-
YoY %	-4.22%	33.45%	12.69%	30.59%	-53.91%	123.54%	-	-
Horiz. %	193.81%	202.34%	151.62%	134.55%	103.03%	223.54%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	632,555	574,595	509,416	438,392	390,383	285,785	259,636	15.99%
YoY %	10.09%	12.79%	16.20%	12.30%	36.60%	10.07%	-	-
Horiz. %	243.63%	221.31%	196.20%	168.85%	150.36%	110.07%	100.00%	-
NOSH	331,891	315,521	306,877	300,598	300,133	240,034	237,762	5.71%
YoY %	5.19%	2.82%	2.09%	0.15%	25.04%	0.96%	-	-
Horiz. %	139.59%	132.70%	129.07%	126.43%	126.23%	100.96%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	5.80%	8.09%	8.44%	5.33%	4.00%	3.85%	5.70%	-
YoY %	-28.31%	-4.15%	58.35%	33.25%	3.90%	-32.46%	-	-
Horiz. %	101.75%	141.93%	148.07%	93.51%	70.18%	67.54%	100.00%	-
ROE	9.88%	11.94%	15.53%	13.35%	12.35%	12.33%	18.80%	-
YoY %	-17.25%	-23.12%	16.33%	8.10%	0.16%	-34.41%	-	-
Horiz. %	52.55%	63.51%	82.61%	71.01%	65.69%	65.59%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	328.15	268.89	305.42	365.31	400.11	379.74	358.84	-1.47%
YoY %	22.04%	-11.96%	-16.39%	-8.70%	5.36%	5.82%	-	-
Horiz. %	91.45%	74.93%	85.11%	101.80%	111.50%	105.82%	100.00%	-
EPS	19.11	21.74	25.79	19.47	16.06	14.69	20.53	-1.18%
YoY %	-12.10%	-15.70%	32.46%	21.23%	9.33%	-28.45%	-	-
Horiz. %	93.08%	105.89%	125.62%	94.84%	78.23%	71.55%	100.00%	-
DPS	5.38	6.50	5.68	3.80	2.40	4.80	2.98	10.34%
YoY %	-17.23%	14.44%	49.47%	58.33%	-50.00%	61.07%	-	-
Horiz. %	180.54%	218.12%	190.60%	127.52%	80.54%	161.07%	100.00%	-
NAPS	1.9338	1.8211	1.66	1.4584	1.3007	1.1906	1.092	9.98%
YoY %	6.19%	9.70%	13.82%	12.12%	9.25%	9.03%	-	-
Horiz. %	177.09%	166.77%	152.01%	133.55%	119.11%	109.03%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 300,598
RPS	303.75	240.08	265.23	310.75	339.82	257.94	241.44	3.89%
YoY %	26.52%	-9.48%	-14.65%	-8.55%	31.74%	6.83%	-	-
Horiz. %	125.81%	99.44%	109.85%	128.71%	140.75%	106.83%	100.00%	-
EPS	17.69	19.41	22.39	16.56	13.64	9.98	13.82	4.19%
YoY %	-8.86%	-13.31%	35.21%	21.41%	36.67%	-27.79%	-	-
Horiz. %	128.00%	140.45%	162.01%	119.83%	98.70%	72.21%	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	1.79	1.626	1.4415	1.2406	1.1047	0.8087	0.7347	15.99%
YoY %	10.09%	12.80%	16.19%	12.30%	36.60%	10.07%	-	-
Horiz. %	243.64%	221.31%	196.20%	168.86%	150.36%	110.07%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	1.25	2.23	2.14	1.20	1.48	1.95	1.30	-
P/RPS	0.38	0.83	0.70	0.33	0.37	0.51	0.36	0.90%
YoY %	-54.22%	18.57%	112.12%	-10.81%	-27.45%	41.67%	-	-
Horiz. %	105.56%	230.56%	194.44%	91.67%	102.78%	141.67%	100.00%	-
P/EPS	6.54	10.26	8.30	6.16	9.22	13.28	6.33	0.54%
YoY %	-36.26%	23.61%	34.74%	-33.19%	-30.57%	109.79%	-	-
Horiz. %	103.32%	162.09%	131.12%	97.31%	145.66%	209.79%	100.00%	-
EY	15.29	9.75	12.05	16.22	10.85	7.53	15.80	-0.54%
YoY %	56.82%	-19.09%	-25.71%	49.49%	44.09%	-52.34%	-	-
Horiz. %	96.77%	61.71%	76.27%	102.66%	68.67%	47.66%	100.00%	-
DY	4.30	2.91	2.65	3.17	1.62	2.46	2.30	10.98%
YoY %	47.77%	9.81%	-16.40%	95.68%	-34.15%	6.96%	-	-
Horiz. %	186.96%	126.52%	115.22%	137.83%	70.43%	106.96%	100.00%	-
P/NAPS	0.65	1.22	1.29	0.82	1.14	1.64	1.19	-9.58%
YoY %	-46.72%	-5.43%	57.32%	-28.07%	-30.49%	37.82%	-	-
Horiz. %	54.62%	102.52%	108.40%	68.91%	95.80%	137.82%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	30/11/18	29/11/17	29/11/16	26/11/15	28/11/14	28/11/13	29/11/12	-
Price	1.18	2.32	2.06	1.29	1.33	1.89	1.37	-
P/RPS	0.36	0.86	0.67	0.35	0.33	0.50	0.38	-0.89%
YoY %	-58.14%	28.36%	91.43%	6.06%	-34.00%	31.58%	-	-
Horiz. %	94.74%	226.32%	176.32%	92.11%	86.84%	131.58%	100.00%	-
P/EPS	6.18	10.67	7.99	6.63	8.28	12.87	6.67	-1.26%
YoY %	-42.08%	33.54%	20.51%	-19.93%	-35.66%	92.95%	-	-
Horiz. %	92.65%	159.97%	119.79%	99.40%	124.14%	192.95%	100.00%	-
EY	16.19	9.37	12.52	15.09	12.07	7.77	14.99	1.29%
YoY %	72.79%	-25.16%	-17.03%	25.02%	55.34%	-48.17%	-	-
Horiz. %	108.01%	62.51%	83.52%	100.67%	80.52%	51.83%	100.00%	-
DY	4.56	2.80	2.76	2.95	1.81	2.54	2.18	13.08%
YoY %	62.86%	1.45%	-6.44%	62.98%	-28.74%	16.51%	-	-
Horiz. %	209.17%	128.44%	126.61%	135.32%	83.03%	116.51%	100.00%	-
P/NAPS	0.61	1.27	1.24	0.88	1.02	1.59	1.25	-11.26%
YoY %	-51.97%	2.42%	40.91%	-13.73%	-35.85%	27.20%	-	-
Horiz. %	48.80%	101.60%	99.20%	70.40%	81.60%	127.20%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos