[KPJ] YoY TTM Result on 30-Jun-2015 [#2]

Announcement Date
27-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 1.53%
YoY- 27.65%
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TTM Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 3,261,143 3,098,958 2,932,504 2,797,730 2,464,464 2,173,935 2,055,258 7.99%
PBT 249,039 212,436 200,665 227,014 182,076 166,760 219,453 2.12%
Tax -62,883 -53,143 -62,525 -72,558 -58,779 -42,367 -53,232 2.81%
NP 186,156 159,293 138,140 154,456 123,297 124,393 166,221 1.90%
-
NP to SH 176,691 155,124 129,949 148,954 116,691 117,125 154,135 2.30%
-
Tax Rate 25.25% 25.02% 31.16% 31.96% 32.28% 25.41% 24.26% -
Total Cost 3,074,987 2,939,665 2,794,364 2,643,274 2,341,167 2,049,542 1,889,037 8.45%
-
Net Worth 1,755,345 1,684,780 1,554,482 1,293,377 1,241,004 596,556 1,024,155 9.39%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div 68,726 92,217 72,436 110,158 38,744 64,929 70,425 -0.40%
Div Payout % 38.90% 59.45% 55.74% 73.95% 33.20% 55.44% 45.69% -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,755,345 1,684,780 1,554,482 1,293,377 1,241,004 596,556 1,024,155 9.39%
NOSH 4,283,159 1,094,013 1,079,501 1,002,618 1,025,623 596,556 581,906 39.45%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 5.71% 5.14% 4.71% 5.52% 5.00% 5.72% 8.09% -
ROE 10.07% 9.21% 8.36% 11.52% 9.40% 19.63% 15.05% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 74.31 283.27 271.65 279.04 240.29 364.41 353.19 -22.86%
EPS 4.03 14.18 12.04 14.86 11.38 19.63 26.49 -26.92%
DPS 1.57 8.43 6.71 10.99 3.78 11.00 12.10 -28.83%
NAPS 0.40 1.54 1.44 1.29 1.21 1.00 1.76 -21.87%
Adjusted Per Share Value based on latest NOSH - 1,002,618
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 72.04 68.46 64.78 61.81 54.44 48.03 45.40 7.99%
EPS 3.90 3.43 2.87 3.29 2.58 2.59 3.41 2.26%
DPS 1.52 2.04 1.60 2.43 0.86 1.43 1.56 -0.43%
NAPS 0.3878 0.3722 0.3434 0.2857 0.2742 0.1318 0.2263 9.38%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 1.02 4.22 4.23 4.22 3.38 6.85 5.87 -
P/RPS 1.37 1.49 1.56 1.51 1.41 1.88 1.66 -3.14%
P/EPS 25.33 29.76 35.14 28.41 29.71 34.89 22.16 2.25%
EY 3.95 3.36 2.85 3.52 3.37 2.87 4.51 -2.18%
DY 1.54 2.00 1.59 2.60 1.12 1.61 2.06 -4.73%
P/NAPS 2.55 2.74 2.94 3.27 2.79 6.85 3.34 -4.39%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 16/08/18 24/08/17 29/08/16 27/08/15 26/08/14 30/08/13 16/08/12 -
Price 1.14 4.20 4.30 4.20 3.77 6.43 6.27 -
P/RPS 1.53 1.48 1.58 1.51 1.57 1.76 1.78 -2.48%
P/EPS 28.31 29.62 35.72 28.27 33.14 32.75 23.67 3.02%
EY 3.53 3.38 2.80 3.54 3.02 3.05 4.22 -2.93%
DY 1.37 2.01 1.56 2.62 1.00 1.71 1.93 -5.54%
P/NAPS 2.85 2.73 2.99 3.26 3.12 6.43 3.56 -3.63%

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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