[KPS] YoY TTM Result on 31-Mar-2013 [#1]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
TTM Result
Revenue	71,582	198,542	313,644	272,379	374,649	453,108	382,587	-24.35%
YoY %	-63.95%	-36.70%	15.15%	-27.30%	-17.32%	18.43%	-	-
Horiz. %	18.71%	51.89%	81.98%	71.19%	97.93%	118.43%	100.00%	-
PBT	152,106	137,097	298,325	69,554	109,180	31,408	143,045	1.02%
YoY %	10.95%	-54.04%	328.91%	-36.29%	247.62%	-78.04%	-	-
Horiz. %	106.33%	95.84%	208.55%	48.62%	76.33%	21.96%	100.00%	-
Tax	-12,683	-22,129	-36,325	-1,965	-25,237	-29,890	8,972	-
YoY %	42.69%	39.08%	-1,748.60%	92.21%	15.57%	-433.15%	-	-
Horiz. %	-141.36%	-246.65%	-404.87%	-21.90%	-281.29%	-333.15%	100.00%	-
NP	139,423	114,968	262,000	67,589	83,943	1,518	152,017	-1.42%
YoY %	21.27%	-56.12%	287.64%	-19.48%	5,429.84%	-99.00%	-	-
Horiz. %	91.72%	75.63%	172.35%	44.46%	55.22%	1.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,483	112,561	264,802	61,223	76,612	25,971	85,777	9.93%
YoY %	34.58%	-57.49%	332.52%	-20.09%	194.99%	-69.72%	-	-
Horiz. %	176.60%	131.23%	308.71%	71.37%	89.32%	30.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.34%	16.14%	12.18%	2.83%	23.12%	95.17%	-6.27%	-
YoY %	-48.33%	32.51%	330.39%	-87.76%	-75.71%	1,617.86%	-	-
Horiz. %	-133.01%	-257.42%	-194.26%	-45.14%	-368.74%	-1,517.86%	100.00%	-
Total Cost	-67,841	83,574	51,644	204,790	290,706	451,590	230,570	-
YoY %	-181.17%	61.83%	-74.78%	-29.55%	-35.63%	95.86%	-	-
Horiz. %	-29.42%	36.25%	22.40%	88.82%	126.08%	195.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,354,127	1,212,579	1,099,325	1,160,060	1,084,061	1,011,450	960,400	5.88%
YoY %	11.67%	10.30%	-5.24%	7.01%	7.18%	5.32%	-	-
Horiz. %	141.00%	126.26%	114.47%	120.79%	112.88%	105.32%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	30,478	19,960	285,452	9,484	38,327	18,901	18,836	8.34%
YoY %	52.70%	-93.01%	2,909.83%	-75.26%	102.78%	0.35%	-	-
Horiz. %	161.81%	105.97%	1,515.46%	50.35%	203.48%	100.35%	100.00%	-
Div Payout %	20.12%	17.73%	107.80%	15.49%	50.03%	72.78%	21.96%	-
YoY %	13.48%	-83.55%	595.93%	-69.04%	-31.26%	231.42%	-	-
Horiz. %	91.62%	80.74%	490.89%	70.54%	227.82%	331.42%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	1,354,127	1,212,579	1,099,325	1,160,060	1,084,061	1,011,450	960,400	5.88%
YoY %	11.67%	10.30%	-5.24%	7.01%	7.18%	5.32%	-	-
Horiz. %	141.00%	126.26%	114.47%	120.79%	112.88%	105.32%	100.00%	-
NOSH	499,004	499,004	499,004	477,391	481,804	459,749	480,200	0.64%
YoY %	0.00%	0.00%	4.53%	-0.92%	4.80%	-4.26%	-	-
Horiz. %	103.92%	103.92%	103.92%	99.42%	100.33%	95.74%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	194.77%	57.91%	83.53%	24.81%	22.41%	0.34%	39.73%	-
YoY %	236.33%	-30.67%	236.68%	10.71%	6,491.18%	-99.14%	-	-
Horiz. %	490.23%	145.76%	210.24%	62.45%	56.41%	0.86%	100.00%	-
ROE	11.19%	9.28%	24.09%	5.28%	7.07%	2.57%	8.93%	-
YoY %	20.58%	-61.48%	356.25%	-25.32%	175.10%	-71.22%	-	-
Horiz. %	125.31%	103.92%	269.76%	59.13%	79.17%	28.78%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	14.33	39.79	63.34	57.06	77.76	98.56	79.67	-24.84%
YoY %	-63.99%	-37.18%	11.01%	-26.62%	-21.10%	23.71%	-	-
Horiz. %	17.99%	49.94%	79.50%	71.62%	97.60%	123.71%	100.00%	-
EPS	30.32	22.56	53.47	12.82	15.90	5.65	17.86	9.21%
YoY %	34.40%	-57.81%	317.08%	-19.37%	181.42%	-68.37%	-	-
Horiz. %	169.76%	126.32%	299.38%	71.78%	89.03%	31.63%	100.00%	-
DPS	6.10	4.00	57.64	2.00	8.00	4.11	4.00	7.27%
YoY %	52.50%	-93.06%	2,782.00%	-75.00%	94.65%	2.75%	-	-
Horiz. %	152.50%	100.00%	1,441.00%	50.00%	200.00%	102.75%	100.00%	-
NAPS	2.71	2.43	2.22	2.43	2.25	2.20	2.00	5.18%
YoY %	11.52%	9.46%	-8.64%	8.00%	2.27%	10.00%	-	-
Horiz. %	135.50%	121.50%	111.00%	121.50%	112.50%	110.00%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 477,391
RPS	13.02	36.11	57.04	49.54	68.14	82.40	69.58	-24.35%
YoY %	-63.94%	-36.69%	15.14%	-27.30%	-17.31%	18.42%	-	-
Horiz. %	18.71%	51.90%	81.98%	71.20%	97.93%	118.42%	100.00%	-
EPS	27.55	20.47	48.16	11.13	13.93	4.72	15.60	9.93%
YoY %	34.59%	-57.50%	332.70%	-20.10%	195.13%	-69.74%	-	-
Horiz. %	176.60%	131.22%	308.72%	71.35%	89.29%	30.26%	100.00%	-
DPS	5.54	3.63	51.91	1.72	6.97	3.44	3.43	8.31%
YoY %	52.62%	-93.01%	2,918.02%	-75.32%	102.62%	0.29%	-	-
Horiz. %	161.52%	105.83%	1,513.41%	50.15%	203.21%	100.29%	100.00%	-
NAPS	2.4627	2.2053	1.9993	2.1097	1.9715	1.8395	1.7466	5.88%
YoY %	11.67%	10.30%	-5.23%	7.01%	7.18%	5.32%	-	-
Horiz. %	141.00%	126.26%	114.47%	120.79%	112.88%	105.32%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	1.07	1.50	1.65	1.01	1.02	1.23	1.44	-
P/RPS	7.47	3.77	2.61	1.77	1.31	1.25	1.81	26.62%
YoY %	98.14%	44.44%	47.46%	35.11%	4.80%	-30.94%	-	-
Horiz. %	412.71%	208.29%	144.20%	97.79%	72.38%	69.06%	100.00%	-
P/EPS	3.53	6.65	3.09	7.88	6.41	21.77	8.06	-12.84%
YoY %	-46.92%	115.21%	-60.79%	22.93%	-70.56%	170.10%	-	-
Horiz. %	43.80%	82.51%	38.34%	97.77%	79.53%	270.10%	100.00%	-
EY	28.33	15.04	32.41	12.70	15.59	4.59	12.40	14.74%
YoY %	88.36%	-53.59%	155.20%	-18.54%	239.65%	-62.98%	-	-
Horiz. %	228.47%	121.29%	261.37%	102.42%	125.73%	37.02%	100.00%	-
DY	5.70	2.67	34.94	1.98	7.84	3.34	2.78	12.70%
YoY %	113.48%	-92.36%	1,664.65%	-74.74%	134.73%	20.14%	-	-
Horiz. %	205.04%	96.04%	1,256.83%	71.22%	282.01%	120.14%	100.00%	-
P/NAPS	0.39	0.62	0.74	0.42	0.45	0.56	0.72	-9.70%
YoY %	-37.10%	-16.22%	76.19%	-6.67%	-19.64%	-22.22%	-	-
Horiz. %	54.17%	86.11%	102.78%	58.33%	62.50%	77.78%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/16	28/05/15	22/05/14	30/05/13	30/05/12	31/05/11	27/05/10	-
Price	1.00	1.45	1.51	1.36	1.01	1.08	1.25	-
P/RPS	6.98	3.64	2.38	2.38	1.30	1.10	1.57	28.20%
YoY %	91.76%	52.94%	0.00%	83.08%	18.18%	-29.94%	-	-
Horiz. %	444.59%	231.85%	151.59%	151.59%	82.80%	70.06%	100.00%	-
P/EPS	3.30	6.43	2.82	10.60	6.35	19.12	7.00	-11.76%
YoY %	-48.68%	128.01%	-73.40%	66.93%	-66.79%	173.14%	-	-
Horiz. %	47.14%	91.86%	40.29%	151.43%	90.71%	273.14%	100.00%	-
EY	30.32	15.56	35.41	9.43	15.74	5.23	14.29	13.34%
YoY %	94.86%	-56.06%	275.50%	-40.09%	200.96%	-63.40%	-	-
Horiz. %	212.18%	108.89%	247.80%	65.99%	110.15%	36.60%	100.00%	-
DY	6.10	2.76	38.18	1.47	7.92	3.81	3.20	11.34%
YoY %	121.01%	-92.77%	2,497.28%	-81.44%	107.87%	19.06%	-	-
Horiz. %	190.62%	86.25%	1,193.12%	45.94%	247.50%	119.06%	100.00%	-
P/NAPS	0.37	0.60	0.68	0.56	0.45	0.49	0.63	-8.48%
YoY %	-38.33%	-11.76%	21.43%	24.44%	-8.16%	-22.22%	-	-
Horiz. %	58.73%	95.24%	107.94%	88.89%	71.43%	77.78%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos