[KPJ] YoY TTM Result on 30-Sep-2013 [#3]

Announcement Date
28-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- -11.91%
YoY- -32.57%
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TTM Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 2,977,704 2,862,491 2,556,359 2,208,540 2,109,811 1,816,514 1,608,112 10.80%
PBT 193,716 231,059 204,906 147,769 219,445 178,596 161,844 3.03%
Tax -61,758 -72,183 -66,964 -38,813 -53,144 -43,344 -34,582 10.13%
NP 131,958 158,876 137,942 108,956 166,301 135,252 127,262 0.60%
-
NP to SH 124,289 157,985 126,402 103,171 153,010 124,419 123,997 0.03%
-
Tax Rate 31.88% 31.24% 32.68% 26.27% 24.22% 24.27% 21.37% -
Total Cost 2,845,746 2,703,615 2,418,417 2,099,584 1,943,510 1,681,262 1,480,850 11.49%
-
Net Worth 1,072,508 1,420,518 1,224,732 591,920 1,068,524 999,472 716,935 6.93%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 58,366 113,380 41,828 61,844 70,112 74,355 55,282 0.90%
Div Payout % 46.96% 71.77% 33.09% 59.94% 45.82% 59.76% 44.58% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,072,508 1,420,518 1,224,732 591,920 1,068,524 999,472 716,935 6.93%
NOSH 1,072,508 1,036,874 1,029,187 591,920 596,940 609,434 535,026 12.27%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 4.43% 5.55% 5.40% 4.93% 7.88% 7.45% 7.91% -
ROE 11.59% 11.12% 10.32% 17.43% 14.32% 12.45% 17.30% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 277.64 276.07 248.39 373.11 353.44 298.07 300.57 -1.31%
EPS 11.59 15.24 12.28 17.43 25.63 20.42 23.18 -10.90%
DPS 5.49 10.93 4.06 10.50 11.75 12.20 10.33 -9.99%
NAPS 1.00 1.37 1.19 1.00 1.79 1.64 1.34 -4.75%
Adjusted Per Share Value based on latest NOSH - 591,920
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 68.19 65.55 58.54 50.58 48.31 41.60 36.83 10.80%
EPS 2.85 3.62 2.89 2.36 3.50 2.85 2.84 0.05%
DPS 1.34 2.60 0.96 1.42 1.61 1.70 1.27 0.89%
NAPS 0.2456 0.3253 0.2805 0.1356 0.2447 0.2289 0.1642 6.93%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 4.23 4.20 3.88 6.15 6.10 4.00 3.48 -
P/RPS 1.52 1.52 1.56 1.65 1.73 1.34 1.16 4.60%
P/EPS 36.50 27.57 31.59 35.28 23.80 19.59 15.02 15.93%
EY 2.74 3.63 3.17 2.83 4.20 5.10 6.66 -13.74%
DY 1.30 2.60 1.05 1.71 1.93 3.05 2.97 -12.85%
P/NAPS 4.23 3.07 3.26 6.15 3.41 2.44 2.60 8.44%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/11/16 26/11/15 25/11/14 28/11/13 29/11/12 29/11/11 30/11/10 -
Price 4.20 4.24 3.85 6.12 5.80 4.18 3.78 -
P/RPS 1.51 1.54 1.55 1.64 1.64 1.40 1.26 3.05%
P/EPS 36.24 27.83 31.35 35.11 22.63 20.47 16.31 14.21%
EY 2.76 3.59 3.19 2.85 4.42 4.88 6.13 -12.44%
DY 1.31 2.58 1.06 1.72 2.03 2.92 2.73 -11.50%
P/NAPS 4.20 3.09 3.24 6.12 3.24 2.55 2.82 6.85%

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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