[KIMLUN] YoY TTM Result on 30-Sep-2019 [#3]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

28-Nov-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

30-Sep-2019 [#3]

Profit Trend

QoQ- -5.02%

YoY- 3.37%

Quarter Report

Kimlun_3Q Qtr 2019.pdf

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KIMLUN's Result

KIMLUN's Financial Summary

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YoY %

Horiz. %

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
TTM Result
Revenue	751,421	775,391	874,116	1,290,577	1,073,383	848,408	937,275	-3.61%
YoY %	-3.09%	-11.29%	-32.27%	20.23%	26.52%	-9.48%	-	-
Horiz. %	80.17%	82.73%	93.26%	137.69%	114.52%	90.52%	100.00%	-
PBT	24,199	14,983	30,106	86,385	81,421	93,398	102,438	-21.36%
YoY %	61.51%	-50.23%	-65.15%	6.10%	-12.82%	-8.82%	-	-
Horiz. %	23.62%	14.63%	29.39%	84.33%	79.48%	91.18%	100.00%	-
Tax	-9,356	-6,896	-10,230	-21,802	-19,116	-24,804	-23,301	-14.10%
YoY %	-35.67%	32.59%	53.08%	-14.05%	22.93%	-6.45%	-	-
Horiz. %	40.15%	29.60%	43.90%	93.57%	82.04%	106.45%	100.00%	-
NP	14,843	8,087	19,876	64,583	62,305	68,594	79,137	-24.33%
YoY %	83.54%	-59.31%	-69.22%	3.66%	-9.17%	-13.32%	-	-
Horiz. %	18.76%	10.22%	25.12%	81.61%	78.73%	86.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,948	8,239	19,927	64,611	62,503	68,593	79,137	-24.24%
YoY %	81.43%	-58.65%	-69.16%	3.37%	-8.88%	-13.32%	-	-
Horiz. %	18.89%	10.41%	25.18%	81.64%	78.98%	86.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.66%	46.03%	33.98%	25.24%	23.48%	26.56%	22.75%	-
YoY %	-16.01%	35.46%	34.63%	7.50%	-11.60%	16.75%	-	-
Horiz. %	169.93%	202.33%	149.36%	110.95%	103.21%	116.75%	100.00%	-
Total Cost	736,578	767,304	854,240	1,225,994	1,011,078	779,814	858,138	-2.51%
YoY %	-4.00%	-10.18%	-30.32%	21.26%	29.66%	-9.13%	-	-
Horiz. %	85.83%	89.41%	99.55%	142.87%	117.82%	90.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	736,610	725,797	712,426	698,372	632,555	574,595	509,416	6.33%
YoY %	1.49%	1.88%	2.01%	10.40%	10.09%	12.79%	-	-
Horiz. %	144.60%	142.48%	139.85%	137.09%	124.17%	112.79%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Dividend
Div	3,533	3,439	11,213	12,279	17,598	20,167	17,435	-23.35%
YoY %	2.73%	-69.33%	-8.68%	-30.23%	-12.74%	15.67%	-	-
Horiz. %	20.26%	19.72%	64.31%	70.43%	100.93%	115.67%	100.00%	-
Div Payout %	23.64%	41.74%	56.27%	19.00%	28.16%	29.40%	22.03%	-
YoY %	-43.36%	-25.82%	196.16%	-32.53%	-4.22%	33.45%	-	-
Horiz. %	107.31%	189.47%	255.42%	86.25%	127.83%	133.45%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Equity
Net Worth	736,610	725,797	712,426	698,372	632,555	574,595	509,416	6.33%
YoY %	1.49%	1.88%	2.01%	10.40%	10.09%	12.79%	-	-
Horiz. %	144.60%	142.48%	139.85%	137.09%	124.17%	112.79%	100.00%	-
NOSH	353,378	353,378	339,820	339,820	331,891	315,521	306,877	2.37%
YoY %	0.00%	3.99%	0.00%	2.39%	5.19%	2.82%	-	-
Horiz. %	115.15%	115.15%	110.73%	110.73%	108.15%	102.82%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Ratio Analysis
NP Margin	1.98%	1.04%	2.27%	5.00%	5.80%	8.09%	8.44%	-
YoY %	90.38%	-54.19%	-54.60%	-13.79%	-28.31%	-4.15%	-	-
Horiz. %	23.46%	12.32%	26.90%	59.24%	68.72%	95.85%	100.00%	-
ROE	2.03%	1.14%	2.80%	9.25%	9.88%	11.94%	15.53%	-
YoY %	78.07%	-59.29%	-69.73%	-6.38%	-17.25%	-23.12%	-	-
Horiz. %	13.07%	7.34%	18.03%	59.56%	63.62%	76.88%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Per Share
RPS	212.65	219.43	257.24	382.72	328.15	268.89	305.42	-5.85%
YoY %	-3.09%	-14.70%	-32.79%	16.63%	22.04%	-11.96%	-	-
Horiz. %	69.63%	71.85%	84.23%	125.31%	107.44%	88.04%	100.00%	-
EPS	4.23	2.33	5.86	19.16	19.11	21.74	25.79	-26.00%
YoY %	81.55%	-60.24%	-69.42%	0.26%	-12.10%	-15.70%	-	-
Horiz. %	16.40%	9.03%	22.72%	74.29%	74.10%	84.30%	100.00%	-
DPS	1.00	0.97	3.30	3.70	5.38	6.50	5.68	-25.12%
YoY %	3.09%	-70.61%	-10.81%	-31.23%	-17.23%	14.44%	-	-
Horiz. %	17.61%	17.08%	58.10%	65.14%	94.72%	114.44%	100.00%	-
NAPS	2.0846	2.054	2.0966	2.071	1.9338	1.8211	1.66	3.86%
YoY %	1.49%	-2.03%	1.24%	7.09%	6.19%	9.70%	-	-
Horiz. %	125.58%	123.73%	126.30%	124.76%	116.49%	109.70%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 339,820
RPS	212.64	219.42	247.36	365.21	303.75	240.08	265.23	-3.61%
YoY %	-3.09%	-11.30%	-32.27%	20.23%	26.52%	-9.48%	-	-
Horiz. %	80.17%	82.73%	93.26%	137.70%	114.52%	90.52%	100.00%	-
EPS	4.23	2.33	5.64	18.28	17.69	19.41	22.39	-24.24%
YoY %	81.55%	-58.69%	-69.15%	3.34%	-8.86%	-13.31%	-	-
Horiz. %	18.89%	10.41%	25.19%	81.64%	79.01%	86.69%	100.00%	-
DPS	1.00	0.97	3.17	3.47	4.98	5.71	4.93	-23.33%
YoY %	3.09%	-69.40%	-8.65%	-30.32%	-12.78%	15.82%	-	-
Horiz. %	20.28%	19.68%	64.30%	70.39%	101.01%	115.82%	100.00%	-
NAPS	2.0845	2.0539	2.016	1.9762	1.79	1.626	1.4415	6.33%
YoY %	1.49%	1.88%	2.01%	10.40%	10.09%	12.80%	-	-
Horiz. %	144.61%	142.48%	139.85%	137.09%	124.18%	112.80%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/22	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	-
Price	0.65	0.795	0.76	1.21	1.25	2.23	2.14	-
P/RPS	0.31	0.36	0.30	0.32	0.38	0.83	0.70	-12.68%
YoY %	-13.89%	20.00%	-6.25%	-15.79%	-54.22%	18.57%	-	-
Horiz. %	44.29%	51.43%	42.86%	45.71%	54.29%	118.57%	100.00%	-
P/EPS	15.37	34.10	12.96	6.32	6.54	10.26	8.30	10.80%
YoY %	-54.93%	163.12%	105.06%	-3.36%	-36.26%	23.61%	-	-
Horiz. %	185.18%	410.84%	156.14%	76.14%	78.80%	123.61%	100.00%	-
EY	6.51	2.93	7.72	15.83	15.29	9.75	12.05	-9.74%
YoY %	122.18%	-62.05%	-51.23%	3.53%	56.82%	-19.09%	-	-
Horiz. %	54.02%	24.32%	64.07%	131.37%	126.89%	80.91%	100.00%	-
DY	1.54	1.22	4.34	3.06	4.30	2.91	2.65	-8.64%
YoY %	26.23%	-71.89%	41.83%	-28.84%	47.77%	9.81%	-	-
Horiz. %	58.11%	46.04%	163.77%	115.47%	162.26%	109.81%	100.00%	-
P/NAPS	0.31	0.39	0.36	0.58	0.65	1.22	1.29	-21.14%
YoY %	-20.51%	8.33%	-37.93%	-10.77%	-46.72%	-5.43%	-	-
Horiz. %	24.03%	30.23%	27.91%	44.96%	50.39%	94.57%	100.00%	-

	30/09/22	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	29/11/22	29/11/21	27/11/20	28/11/19	30/11/18	29/11/17	29/11/16	-
Price	0.70	0.80	0.75	1.28	1.18	2.32	2.06	-
P/RPS	0.33	0.36	0.29	0.33	0.36	0.86	0.67	-11.12%
YoY %	-8.33%	24.14%	-12.12%	-8.33%	-58.14%	28.36%	-	-
Horiz. %	49.25%	53.73%	43.28%	49.25%	53.73%	128.36%	100.00%	-
P/EPS	16.55	34.31	12.79	6.68	6.18	10.67	7.99	12.89%
YoY %	-51.76%	168.26%	91.47%	8.09%	-42.08%	33.54%	-	-
Horiz. %	207.13%	429.41%	160.08%	83.60%	77.35%	133.54%	100.00%	-
EY	6.04	2.91	7.82	14.97	16.19	9.37	12.52	-11.43%
YoY %	107.56%	-62.79%	-47.76%	-7.54%	72.79%	-25.16%	-	-
Horiz. %	48.24%	23.24%	62.46%	119.57%	129.31%	74.84%	100.00%	-
DY	1.43	1.22	4.40	2.89	4.56	2.80	2.76	-10.37%
YoY %	17.21%	-72.27%	52.25%	-36.62%	62.86%	1.45%	-	-
Horiz. %	51.81%	44.20%	159.42%	104.71%	165.22%	101.45%	100.00%	-
P/NAPS	0.34	0.39	0.36	0.62	0.61	1.27	1.24	-19.39%
YoY %	-12.82%	8.33%	-41.94%	1.64%	-51.97%	2.42%	-	-
Horiz. %	27.42%	31.45%	29.03%	50.00%	49.19%	102.42%	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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