[KIMLUN] YoY TTM Result on 31-Mar-2018 [#1]

Stock

[KIMLUN] KIMLUN CORPORATION BERHAD

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Dec-2018

Quarter

31-Mar-2018 [#1]

Profit Trend

QoQ- -3.98%

YoY- -17.75%

Quarter Report

KIMLUN's Financial Summary

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YoY %

Horiz. %

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
TTM Result
Revenue	759,650	1,229,596	1,109,611	1,035,936	876,061	966,270	1,195,877	-7.27%
YoY %	-38.22%	10.81%	7.11%	18.25%	-9.34%	-19.20%	-	-
Horiz. %	63.52%	102.82%	92.79%	86.63%	73.26%	80.80%	100.00%	-
PBT	18,500	67,444	86,207	87,404	106,103	96,819	53,419	-16.18%
YoY %	-72.57%	-21.77%	-1.37%	-17.62%	9.59%	81.24%	-	-
Horiz. %	34.63%	126.25%	161.38%	163.62%	198.62%	181.24%	100.00%	-
Tax	-8,053	-18,380	-21,825	-21,648	-25,905	-23,130	-13,674	-8.43%
YoY %	56.19%	15.78%	-0.82%	16.43%	-12.00%	-69.15%	-	-
Horiz. %	58.89%	134.42%	159.61%	158.32%	189.45%	169.15%	100.00%	-
NP	10,447	49,064	64,382	65,756	80,198	73,689	39,745	-19.94%
YoY %	-78.71%	-23.79%	-2.09%	-18.01%	8.83%	85.40%	-	-
Horiz. %	26.29%	123.45%	161.99%	165.44%	201.78%	185.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,513	49,071	64,423	65,961	80,199	73,689	39,745	-19.86%
YoY %	-78.58%	-23.83%	-2.33%	-17.75%	8.83%	85.40%	-	-
Horiz. %	26.45%	123.46%	162.09%	165.96%	201.78%	185.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	43.53%	27.25%	25.32%	24.77%	24.41%	23.89%	25.60%	-
YoY %	59.74%	7.62%	2.22%	1.47%	2.18%	-6.68%	-	-
Horiz. %	170.04%	106.45%	98.91%	96.76%	95.35%	93.32%	100.00%	-
Total Cost	749,203	1,180,532	1,045,229	970,180	795,863	892,581	1,156,132	-6.96%
YoY %	-36.54%	12.94%	7.74%	21.90%	-10.84%	-22.80%	-	-
Horiz. %	64.80%	102.11%	90.41%	83.92%	68.84%	77.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	735,019	727,038	680,435	620,480	554,336	476,900	414,319	10.01%
YoY %	1.10%	6.85%	9.66%	11.93%	16.24%	15.10%	-	-
Horiz. %	177.40%	175.48%	164.23%	149.76%	133.79%	115.10%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Dividend
Div	3,439	11,213	12,279	17,598	20,167	17,435	11,438	-18.13%
YoY %	-69.33%	-8.68%	-30.23%	-12.74%	15.67%	52.43%	-	-
Horiz. %	30.07%	98.03%	107.35%	153.86%	176.32%	152.43%	100.00%	-
Div Payout %	32.71%	22.85%	19.06%	26.68%	25.15%	23.66%	28.78%	-
YoY %	43.15%	19.88%	-28.56%	6.08%	6.30%	-17.79%	-	-
Horiz. %	113.66%	79.40%	66.23%	92.70%	87.39%	82.21%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Equity
Net Worth	735,019	727,038	680,435	620,480	554,336	476,900	414,319	10.01%
YoY %	1.10%	6.85%	9.66%	11.93%	16.24%	15.10%	-	-
Horiz. %	177.40%	175.48%	164.23%	149.76%	133.79%	115.10%	100.00%	-
NOSH	353,378	339,820	331,891	320,647	310,100	300,579	300,340	2.74%
YoY %	3.99%	2.39%	3.51%	3.40%	3.17%	0.08%	-	-
Horiz. %	117.66%	113.15%	110.51%	106.76%	103.25%	100.08%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Ratio Analysis
NP Margin	1.38%	3.99%	5.80%	6.35%	9.15%	7.63%	3.32%	-
YoY %	-65.41%	-31.21%	-8.66%	-30.60%	19.92%	129.82%	-	-
Horiz. %	41.57%	120.18%	174.70%	191.27%	275.60%	229.82%	100.00%	-
ROE	1.43%	6.75%	9.47%	10.63%	14.47%	15.45%	9.59%	-
YoY %	-78.81%	-28.72%	-10.91%	-26.54%	-6.34%	61.11%	-	-
Horiz. %	14.91%	70.39%	98.75%	110.84%	150.89%	161.11%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Per Share
RPS	214.98	361.86	334.35	323.06	282.51	321.47	398.17	-9.75%
YoY %	-40.59%	8.23%	3.49%	14.35%	-12.12%	-19.26%	-	-
Horiz. %	53.99%	90.88%	83.97%	81.14%	70.95%	80.74%	100.00%	-
EPS	2.98	14.44	19.41	20.57	25.86	24.52	13.23	-21.97%
YoY %	-79.36%	-25.61%	-5.64%	-20.46%	5.46%	85.34%	-	-
Horiz. %	22.52%	109.15%	146.71%	155.48%	195.46%	185.34%	100.00%	-
DPS	0.97	3.30	3.70	5.49	6.50	5.80	3.80	-20.33%
YoY %	-70.61%	-10.81%	-32.60%	-15.54%	12.07%	52.63%	-	-
Horiz. %	25.53%	86.84%	97.37%	144.47%	171.05%	152.63%	100.00%	-
NAPS	2.0801	2.1396	2.0503	1.935	1.7876	1.5866	1.3795	7.07%
YoY %	-2.78%	4.36%	5.96%	8.25%	12.67%	15.01%	-	-
Horiz. %	150.79%	155.10%	148.63%	140.27%	129.58%	115.01%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Adjusted Per Share Value based on latest NOSH - 320,647
RPS	214.97	347.95	314.00	293.15	247.91	273.43	338.41	-7.27%
YoY %	-38.22%	10.81%	7.11%	18.25%	-9.33%	-19.20%	-	-
Horiz. %	63.52%	102.82%	92.79%	86.63%	73.26%	80.80%	100.00%	-
EPS	2.97	13.89	18.23	18.67	22.69	20.85	11.25	-19.88%
YoY %	-78.62%	-23.81%	-2.36%	-17.72%	8.82%	85.33%	-	-
Horiz. %	26.40%	123.47%	162.04%	165.96%	201.69%	185.33%	100.00%	-
DPS	0.97	3.17	3.47	4.98	5.71	4.93	3.24	-18.19%
YoY %	-69.40%	-8.65%	-30.32%	-12.78%	15.82%	52.16%	-	-
Horiz. %	29.94%	97.84%	107.10%	153.70%	176.23%	152.16%	100.00%	-
NAPS	2.08	2.0574	1.9255	1.7558	1.5687	1.3495	1.1724	10.01%
YoY %	1.10%	6.85%	9.67%	11.93%	16.24%	15.11%	-	-
Horiz. %	177.41%	175.49%	164.24%	149.76%	133.80%	115.11%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	-
Price	0.865	0.56	1.18	2.04	2.24	1.83	1.28	-
P/RPS	0.40	0.15	0.35	0.63	0.79	0.57	0.32	3.78%
YoY %	166.67%	-57.14%	-44.44%	-20.25%	38.60%	78.12%	-	-
Horiz. %	125.00%	46.88%	109.38%	196.88%	246.88%	178.12%	100.00%	-
P/EPS	29.07	3.88	6.08	9.92	8.66	7.46	9.67	20.11%
YoY %	649.23%	-36.18%	-38.71%	14.55%	16.09%	-22.85%	-	-
Horiz. %	300.62%	40.12%	62.87%	102.59%	89.56%	77.15%	100.00%	-
EY	3.44	25.79	16.45	10.08	11.55	13.40	10.34	-16.74%
YoY %	-86.66%	56.78%	63.19%	-12.73%	-13.81%	29.59%	-	-
Horiz. %	33.27%	249.42%	159.09%	97.49%	111.70%	129.59%	100.00%	-
DY	1.13	5.89	3.14	2.69	2.90	3.17	2.97	-14.86%
YoY %	-80.81%	87.58%	16.73%	-7.24%	-8.52%	6.73%	-	-
Horiz. %	38.05%	198.32%	105.72%	90.57%	97.64%	106.73%	100.00%	-
P/NAPS	0.42	0.26	0.58	1.05	1.25	1.15	0.93	-12.39%
YoY %	61.54%	-55.17%	-44.76%	-16.00%	8.70%	23.66%	-	-
Horiz. %	45.16%	27.96%	62.37%	112.90%	134.41%	123.66%	100.00%	-

	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	CAGR
Price Multiplier on Announcement Date
Date	28/05/21	26/06/20	30/05/19	30/05/18	30/05/17	30/05/16	28/05/15	-
Price	0.83	0.725	1.39	1.72	2.28	1.78	1.28	-
P/RPS	0.39	0.20	0.42	0.53	0.81	0.55	0.32	3.34%
YoY %	95.00%	-52.38%	-20.75%	-34.57%	47.27%	71.88%	-	-
Horiz. %	121.88%	62.50%	131.25%	165.62%	253.12%	171.88%	100.00%	-
P/EPS	27.90	5.02	7.16	8.36	8.82	7.26	9.67	19.29%
YoY %	455.78%	-29.89%	-14.35%	-5.22%	21.49%	-24.92%	-	-
Horiz. %	288.52%	51.91%	74.04%	86.45%	91.21%	75.08%	100.00%	-
EY	3.58	19.92	13.97	11.96	11.34	13.77	10.34	-16.18%
YoY %	-82.03%	42.59%	16.81%	5.47%	-17.65%	33.17%	-	-
Horiz. %	34.62%	192.65%	135.11%	115.67%	109.67%	133.17%	100.00%	-
DY	1.17	4.55	2.66	3.19	2.85	3.26	2.97	-14.36%
YoY %	-74.29%	71.05%	-16.61%	11.93%	-12.58%	9.76%	-	-
Horiz. %	39.39%	153.20%	89.56%	107.41%	95.96%	109.76%	100.00%	-
P/NAPS	0.40	0.34	0.68	0.89	1.28	1.12	0.93	-13.10%
YoY %	17.65%	-50.00%	-23.60%	-30.47%	14.29%	20.43%	-	-
Horiz. %	43.01%	36.56%	73.12%	95.70%	137.63%	120.43%	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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