[KAREX] YoY TTM Result on 31-Mar-2024 [#3]

Announcement Date
21-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
30-Jun-2024
Quarter
31-Mar-2024 [#3]
Profit Trend
QoQ- 20.29%
YoY- 618.58%
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 518,792 519,855 405,712 404,182 393,077 384,240 406,231 4.15%
PBT 31,246 6,731 -11,421 11,521 1,449 6,515 15,304 12.62%
Tax -8,704 -3,594 3,532 -3,651 -1,196 -1,412 -3,713 15.24%
NP 22,542 3,137 -7,889 7,870 253 5,103 11,591 11.71%
-
NP to SH 22,542 3,137 -7,889 5,505 -2,205 4,994 11,548 11.78%
-
Tax Rate 27.86% 53.39% - 31.69% 82.54% 21.67% 24.26% -
Total Cost 496,250 516,718 413,601 396,312 392,824 379,137 394,640 3.88%
-
Net Worth 484,591 463,522 463,522 474,057 471,116 491,163 481,139 0.11%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 15,801 - - - 5,011 5,011 - -
Div Payout % 70.10% - - - 0.00% 100.36% - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 484,591 463,522 463,522 474,057 471,116 491,163 481,139 0.11%
NOSH 1,053,460 1,053,460 1,053,460 1,053,460 1,002,375 1,002,375 1,002,375 0.83%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 4.35% 0.60% -1.94% 1.95% 0.06% 1.33% 2.85% -
ROE 4.65% 0.68% -1.70% 1.16% -0.47% 1.02% 2.40% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 49.25 49.35 38.51 38.37 39.21 38.33 40.53 3.29%
EPS 2.14 0.30 -0.75 0.52 -0.22 0.50 1.15 10.89%
DPS 1.50 0.00 0.00 0.00 0.50 0.50 0.00 -
NAPS 0.46 0.44 0.44 0.45 0.47 0.49 0.48 -0.70%
Adjusted Per Share Value based on latest NOSH - 1,053,460
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 49.25 49.35 38.51 38.37 37.31 36.47 38.56 4.15%
EPS 2.14 0.30 -0.75 0.52 -0.21 0.47 1.10 11.71%
DPS 1.50 0.00 0.00 0.00 0.48 0.48 0.00 -
NAPS 0.46 0.44 0.44 0.45 0.4472 0.4662 0.4567 0.11%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 0.795 0.66 0.40 0.625 0.415 0.445 0.81 -
P/RPS 1.61 1.34 1.04 1.63 1.06 1.16 2.00 -3.54%
P/EPS 37.15 221.64 -53.41 119.60 -188.66 89.32 70.31 -10.07%
EY 2.69 0.45 -1.87 0.84 -0.53 1.12 1.42 11.22%
DY 1.89 0.00 0.00 0.00 1.20 1.12 0.00 -
P/NAPS 1.73 1.50 0.91 1.39 0.88 0.91 1.69 0.39%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 26/05/23 27/05/22 24/05/21 29/05/20 30/05/19 31/05/18 -
Price 0.86 0.62 0.395 0.63 0.605 0.53 0.56 -
P/RPS 1.75 1.26 1.03 1.64 1.54 1.38 1.38 4.03%
P/EPS 40.19 208.21 -52.75 120.56 -275.03 106.38 48.61 -3.11%
EY 2.49 0.48 -1.90 0.83 -0.36 0.94 2.06 3.20%
DY 1.74 0.00 0.00 0.00 0.83 0.94 0.00 -
P/NAPS 1.87 1.41 0.90 1.40 1.29 1.08 1.17 8.12%

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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