[KIMLUN] YoY TTM Result on 31-Mar-2016 [#1]

Announcement Date
30-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- 4.22%
YoY- 85.4%
View:
Show?
TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 1,109,611 1,035,936 876,061 966,270 1,195,877 1,065,280 912,613 3.30%
PBT 86,207 87,404 106,103 96,819 53,419 52,038 58,523 6.66%
Tax -21,825 -21,648 -25,905 -23,130 -13,674 -6,479 -10,845 12.35%
NP 64,382 65,756 80,198 73,689 39,745 45,559 47,678 5.13%
-
NP to SH 64,423 65,961 80,199 73,689 39,745 45,728 47,843 5.08%
-
Tax Rate 25.32% 24.77% 24.41% 23.89% 25.60% 12.45% 18.53% -
Total Cost 1,045,229 970,180 795,863 892,581 1,156,132 1,019,721 864,935 3.20%
-
Net Worth 680,435 620,480 554,336 476,900 414,319 344,881 284,200 15.65%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div 12,279 17,598 20,167 17,435 11,438 7,213 11,447 1.17%
Div Payout % 19.06% 26.68% 25.15% 23.66% 28.78% 15.78% 23.93% -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 680,435 620,480 554,336 476,900 414,319 344,881 284,200 15.65%
NOSH 331,891 320,647 310,100 300,579 300,340 270,347 240,725 5.49%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 5.80% 6.35% 9.15% 7.63% 3.32% 4.28% 5.22% -
ROE 9.47% 10.63% 14.47% 15.45% 9.59% 13.26% 16.83% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 334.35 323.06 282.51 321.47 398.17 394.04 379.11 -2.07%
EPS 19.41 20.57 25.86 24.52 13.23 16.91 19.87 -0.38%
DPS 3.70 5.49 6.50 5.80 3.80 2.67 4.80 -4.24%
NAPS 2.0503 1.935 1.7876 1.5866 1.3795 1.2757 1.1806 9.63%
Adjusted Per Share Value based on latest NOSH - 300,579
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 314.00 293.15 247.91 273.43 338.41 301.45 258.25 3.30%
EPS 18.23 18.67 22.69 20.85 11.25 12.94 13.54 5.07%
DPS 3.47 4.98 5.71 4.93 3.24 2.04 3.24 1.14%
NAPS 1.9255 1.7558 1.5687 1.3495 1.1724 0.9759 0.8042 15.65%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 1.18 2.04 2.24 1.83 1.28 1.60 1.47 -
P/RPS 0.35 0.63 0.79 0.57 0.32 0.41 0.39 -1.78%
P/EPS 6.08 9.92 8.66 7.46 9.67 9.46 7.40 -3.22%
EY 16.45 10.08 11.55 13.40 10.34 10.57 13.52 3.32%
DY 3.14 2.69 2.90 3.17 2.97 1.67 3.27 -0.67%
P/NAPS 0.58 1.05 1.25 1.15 0.93 1.25 1.25 -12.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 30/05/19 30/05/18 30/05/17 30/05/16 28/05/15 30/05/14 23/05/13 -
Price 1.39 1.72 2.28 1.78 1.28 1.64 2.02 -
P/RPS 0.42 0.53 0.81 0.55 0.32 0.42 0.53 -3.80%
P/EPS 7.16 8.36 8.82 7.26 9.67 9.70 10.16 -5.66%
EY 13.97 11.96 11.34 13.77 10.34 10.31 9.84 6.01%
DY 2.66 3.19 2.85 3.26 2.97 1.63 2.38 1.87%
P/NAPS 0.68 0.89 1.28 1.12 0.93 1.29 1.71 -14.24%

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