[KLCC] YoY TTM Result on 31-Mar-2019 [#1]

Stock

[KLCC] KLCC PROP&REITS-STAPLED SEC

Announcement Date

07-May-2019

Admission Sponsor

Sponsor

Financial Year

31-Dec-2019

Quarter

31-Mar-2019 [#1]

Profit Trend

QoQ- 0.45%

YoY- -17.42%

Quarter Report

KLCCP Stapled Group Q1 FY2019 results (31 Mar 2019).pdf

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KLCC's Result

KLCC's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
TTM Result
Revenue	1,210,394	1,166,930	1,424,169	1,414,275	1,375,206	1,345,453	1,348,085	-1.77%
YoY %	3.72%	-18.06%	0.70%	2.84%	2.21%	-0.20%	-	-
Horiz. %	89.79%	86.56%	105.64%	104.91%	102.01%	99.80%	100.00%	-
PBT	592,591	490,243	1,063,993	969,801	1,119,838	1,095,978	1,523,525	-14.55%
YoY %	20.88%	-53.92%	9.71%	-13.40%	2.18%	-28.06%	-	-
Horiz. %	38.90%	32.18%	69.84%	63.66%	73.50%	71.94%	100.00%	-
Tax	-36,708	-61,274	-126,345	-126,923	-101,038	-90,916	-115,165	-17.34%
YoY %	40.09%	51.50%	0.46%	-25.62%	-11.13%	21.06%	-	-
Horiz. %	31.87%	53.21%	109.71%	110.21%	87.73%	78.94%	100.00%	-
NP	555,883	428,969	937,648	842,878	1,018,800	1,005,062	1,408,360	-14.34%
YoY %	29.59%	-54.25%	11.24%	-17.27%	1.37%	-28.64%	-	-
Horiz. %	39.47%	30.46%	66.58%	59.85%	72.34%	71.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	511,163	401,411	783,073	728,201	881,846	879,942	1,135,768	-12.45%
YoY %	27.34%	-48.74%	7.54%	-17.42%	0.22%	-22.52%	-	-
Horiz. %	45.01%	35.34%	68.95%	64.12%	77.64%	77.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	6.19%	12.50%	11.87%	13.09%	9.02%	8.30%	7.56%	-
YoY %	-50.48%	5.31%	-9.32%	45.12%	8.67%	9.79%	-	-
Horiz. %	81.88%	165.34%	157.01%	173.15%	119.31%	109.79%	100.00%	-
Total Cost	654,511	737,961	486,521	571,397	356,406	340,391	-60,275	-
YoY %	-11.31%	51.68%	-14.85%	60.32%	4.70%	664.73%	-	-
Horiz. %	-1,085.87%	-1,224.32%	-807.17%	-947.98%	-591.30%	-564.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	12,565,117	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Dividend
Div	624,645	518,130	676,999	669,778	654,433	643,601	630,241	-0.14%
YoY %	20.56%	-23.47%	1.08%	2.34%	1.68%	2.12%	-	-
Horiz. %	99.11%	82.21%	107.42%	106.27%	103.84%	102.12%	100.00%	-
Div Payout %	122.20%	129.08%	86.45%	91.98%	74.21%	73.14%	55.49%	-
YoY %	-5.33%	49.31%	-6.01%	23.95%	1.46%	31.81%	-	-
Horiz. %	220.22%	232.62%	155.79%	165.76%	133.74%	131.81%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Equity
Net Worth	12,944,238	13,034,504	13,178,931	13,088,664	13,016,450	12,799,811	12,565,117	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-
NOSH	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	1,805,333	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Ratio Analysis
NP Margin	45.93%	36.76%	65.84%	59.60%	74.08%	74.70%	104.47%	-
YoY %	24.95%	-44.17%	10.47%	-19.55%	-0.83%	-28.50%	-	-
Horiz. %	43.96%	35.19%	63.02%	57.05%	70.91%	71.50%	100.00%	-
ROE	3.95%	3.08%	5.94%	5.56%	6.77%	6.87%	9.04%	-
YoY %	28.25%	-48.15%	6.83%	-17.87%	-1.46%	-24.00%	-	-
Horiz. %	43.69%	34.07%	65.71%	61.50%	74.89%	76.00%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Per Share
RPS	67.05	64.64	78.89	78.34	76.17	74.53	74.67	-1.77%
YoY %	3.73%	-18.06%	0.70%	2.85%	2.20%	-0.19%	-	-
Horiz. %	89.80%	86.57%	105.65%	104.91%	102.01%	99.81%	100.00%	-
EPS	28.31	22.23	43.38	40.34	48.85	48.74	62.91	-12.45%
YoY %	27.35%	-48.76%	7.54%	-17.42%	0.23%	-22.52%	-	-
Horiz. %	45.00%	35.34%	68.96%	64.12%	77.65%	77.48%	100.00%	-
DPS	34.60	28.70	37.50	37.10	36.25	35.65	34.91	-0.14%
YoY %	20.56%	-23.47%	1.08%	2.34%	1.68%	2.12%	-	-
Horiz. %	99.11%	82.21%	107.42%	106.27%	103.84%	102.12%	100.00%	-
NAPS	7.17	7.22	7.30	7.25	7.21	7.09	6.96	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Adjusted Per Share Value based on latest NOSH - 1,805,333
RPS	67.05	64.64	78.89	78.34	76.17	74.53	74.67	-1.77%
YoY %	3.73%	-18.06%	0.70%	2.85%	2.20%	-0.19%	-	-
Horiz. %	89.80%	86.57%	105.65%	104.91%	102.01%	99.81%	100.00%	-
EPS	28.31	22.23	43.38	40.34	48.85	48.74	62.91	-12.45%
YoY %	27.35%	-48.76%	7.54%	-17.42%	0.23%	-22.52%	-	-
Horiz. %	45.00%	35.34%	68.96%	64.12%	77.65%	77.48%	100.00%	-
DPS	34.60	28.70	37.50	37.10	36.25	35.65	34.91	-0.14%
YoY %	20.56%	-23.47%	1.08%	2.34%	1.68%	2.12%	-	-
Horiz. %	99.11%	82.21%	107.42%	106.27%	103.84%	102.12%	100.00%	-
NAPS	7.17	7.22	7.30	7.25	7.21	7.09	6.96	0.49%
YoY %	-0.69%	-1.10%	0.69%	0.55%	1.69%	1.87%	-	-
Horiz. %	103.02%	103.74%	104.89%	104.17%	103.59%	101.87%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	31/03/17	31/03/16	-
Price	6.56	6.98	7.79	7.76	7.17	7.93	7.16	-
P/RPS	9.78	10.80	9.87	9.91	9.41	10.64	9.59	0.32%
YoY %	-9.44%	9.42%	-0.40%	5.31%	-11.56%	10.95%	-	-
Horiz. %	101.98%	112.62%	102.92%	103.34%	98.12%	110.95%	100.00%	-
P/EPS	23.17	31.39	17.96	19.24	14.68	16.27	11.38	12.57%
YoY %	-26.19%	74.78%	-6.65%	31.06%	-9.77%	42.97%	-	-
Horiz. %	203.60%	275.83%	157.82%	169.07%	129.00%	142.97%	100.00%	-
EY	4.32	3.19	5.57	5.20	6.81	6.15	8.79	-11.16%
YoY %	35.42%	-42.73%	7.12%	-23.64%	10.73%	-30.03%	-	-
Horiz. %	49.15%	36.29%	63.37%	59.16%	77.47%	69.97%	100.00%	-
DY	5.27	4.11	4.81	4.78	5.06	4.50	4.88	1.28%
YoY %	28.22%	-14.55%	0.63%	-5.53%	12.44%	-7.79%	-	-
Horiz. %	107.99%	84.22%	98.57%	97.95%	103.69%	92.21%	100.00%	-
P/NAPS	0.91	0.97	1.07	1.07	0.99	1.12	1.03	-2.04%
YoY %	-6.19%	-9.35%	0.00%	8.08%	-11.61%	8.74%	-	-
Horiz. %	88.35%	94.17%	103.88%	103.88%	96.12%	108.74%	100.00%	-

	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	31/03/17	31/03/16	CAGR
Price Multiplier on Announcement Date
Date	24/05/22	04/05/21	05/05/20	07/05/19	16/05/18	22/05/17	06/05/16	-
Price	6.78	6.90	7.83	7.86	7.82	7.87	7.20	-
P/RPS	10.11	10.67	9.93	10.03	10.27	10.56	9.64	0.79%
YoY %	-5.25%	7.45%	-1.00%	-2.34%	-2.75%	9.54%	-	-
Horiz. %	104.88%	110.68%	103.01%	104.05%	106.54%	109.54%	100.00%	-
P/EPS	23.95	31.03	18.05	19.49	16.01	16.15	11.44	13.09%
YoY %	-22.82%	71.91%	-7.39%	21.74%	-0.87%	41.17%	-	-
Horiz. %	209.35%	271.24%	157.78%	170.37%	139.95%	141.17%	100.00%	-
EY	4.18	3.22	5.54	5.13	6.25	6.19	8.74	-11.56%
YoY %	29.81%	-41.88%	7.99%	-17.92%	0.97%	-29.18%	-	-
Horiz. %	47.83%	36.84%	63.39%	58.70%	71.51%	70.82%	100.00%	-
DY	5.10	4.16	4.79	4.72	4.64	4.53	4.85	0.84%
YoY %	22.60%	-13.15%	1.48%	1.72%	2.43%	-6.60%	-	-
Horiz. %	105.15%	85.77%	98.76%	97.32%	95.67%	93.40%	100.00%	-
P/NAPS	0.95	0.96	1.07	1.08	1.08	1.11	1.03	-1.33%
YoY %	-1.04%	-10.28%	-0.93%	0.00%	-2.70%	7.77%	-	-
Horiz. %	92.23%	93.20%	103.88%	104.85%	104.85%	107.77%	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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This book is the result of the author's many years of experience and observation throughout his 26 years in the stockbroking industry. It was written for general public to learn to invest based on facts and not on fantasies or hearsay....

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