[KLCC] YoY TTM Result on 30-Jun-2020 [#2]

Announcement Date
05-Aug-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
30-Jun-2020 [#2]
Profit Trend
QoQ- -5.1%
YoY- 1.88%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 1,562,610 1,280,534 1,179,851 1,340,321 1,420,367 1,382,688 1,348,400 2.48%
PBT 1,070,339 639,760 498,494 993,803 971,088 1,122,496 1,095,728 -0.38%
Tax -110,988 -51,223 -63,293 -114,554 -126,727 -102,331 -90,231 3.50%
NP 959,351 588,537 435,201 879,249 844,361 1,020,165 1,005,497 -0.77%
-
NP to SH 817,417 532,325 404,965 743,157 729,429 883,036 880,037 -1.22%
-
Tax Rate 10.37% 8.01% 12.70% 11.53% 13.05% 9.12% 8.23% -
Total Cost 603,259 691,997 744,650 461,072 576,006 362,523 342,903 9.86%
-
Net Worth 13,088,664 12,962,291 13,052,558 13,178,931 13,106,718 13,052,557 12,817,864 0.34%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 709,495 642,698 509,103 653,530 671,583 656,238 643,601 1.63%
Div Payout % 86.80% 120.73% 125.72% 87.94% 92.07% 74.32% 73.13% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 13,088,664 12,962,291 13,052,558 13,178,931 13,106,718 13,052,557 12,817,864 0.34%
NOSH 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 1,805,333 0.00%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 61.39% 45.96% 36.89% 65.60% 59.45% 73.78% 74.57% -
ROE 6.25% 4.11% 3.10% 5.64% 5.57% 6.77% 6.87% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 86.56 70.93 65.35 74.24 78.68 76.59 74.69 2.48%
EPS 45.28 29.49 22.43 41.16 40.40 48.91 48.75 -1.22%
DPS 39.30 35.60 28.20 36.20 37.20 36.35 35.65 1.63%
NAPS 7.25 7.18 7.23 7.30 7.26 7.23 7.10 0.34%
Adjusted Per Share Value based on latest NOSH - 1,805,333
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 86.56 70.93 65.35 74.24 78.68 76.59 74.69 2.48%
EPS 45.28 29.49 22.43 41.16 40.40 48.91 48.75 -1.22%
DPS 39.30 35.60 28.20 36.20 37.20 36.35 35.65 1.63%
NAPS 7.25 7.18 7.23 7.30 7.26 7.23 7.10 0.34%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 6.99 6.80 6.67 7.96 7.77 8.00 7.99 -
P/RPS 8.08 9.59 10.21 10.72 9.88 10.45 10.70 -4.57%
P/EPS 15.44 23.06 29.73 19.34 19.23 16.36 16.39 -0.98%
EY 6.48 4.34 3.36 5.17 5.20 6.11 6.10 1.01%
DY 5.62 5.24 4.23 4.55 4.79 4.54 4.46 3.92%
P/NAPS 0.96 0.95 0.92 1.09 1.07 1.11 1.13 -2.67%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 14/08/23 09/08/22 17/08/21 05/08/20 20/08/19 15/08/18 15/08/17 -
Price 6.77 6.93 6.65 7.78 7.87 7.62 7.92 -
P/RPS 7.82 9.77 10.18 10.48 10.00 9.95 10.60 -4.94%
P/EPS 14.95 23.50 29.65 18.90 19.48 15.58 16.25 -1.37%
EY 6.69 4.25 3.37 5.29 5.13 6.42 6.15 1.41%
DY 5.81 5.14 4.24 4.65 4.73 4.77 4.50 4.34%
P/NAPS 0.93 0.97 0.92 1.07 1.08 1.05 1.12 -3.04%

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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