[KPJ] YoY TTM Result on 31-Dec-2012 [#4]

Announcement Date
28-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- -11.85%
YoY- -6.12%
View:
Show?
TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 2,847,593 2,639,136 2,331,648 2,096,097 1,908,993 1,654,611 1,456,353 11.81%
PBT 209,038 217,207 159,557 195,905 203,932 166,689 143,890 6.41%
Tax -63,909 -69,961 -49,192 -49,111 -49,673 -40,468 -29,154 13.96%
NP 145,129 147,246 110,365 146,794 154,259 126,221 114,736 3.99%
-
NP to SH 135,330 143,030 103,114 134,873 143,670 118,894 110,880 3.37%
-
Tax Rate 30.57% 32.21% 30.83% 25.07% 24.36% 24.28% 20.26% -
Total Cost 2,702,464 2,491,890 2,221,283 1,949,303 1,754,734 1,528,390 1,341,617 12.37%
-
Net Worth 1,055,064 1,030,464 601,709 1,027,441 546,943 554,190 415,717 16.78%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 79,862 79,772 59,200 71,116 68,631 53,893 41,598 11.47%
Div Payout % 59.01% 55.77% 57.41% 52.73% 47.77% 45.33% 37.52% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 1,055,064 1,030,464 601,709 1,027,441 546,943 554,190 415,717 16.78%
NOSH 1,055,064 1,030,464 601,709 587,109 546,943 554,190 207,858 31.07%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 5.10% 5.58% 4.73% 7.00% 8.08% 7.63% 7.88% -
ROE 12.83% 13.88% 17.14% 13.13% 26.27% 21.45% 26.67% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 269.90 256.11 387.50 357.02 349.03 298.56 700.65 -14.69%
EPS 12.83 13.88 17.14 22.97 26.27 21.45 53.34 -21.13%
DPS 7.57 7.75 9.84 12.11 12.55 9.72 20.00 -14.94%
NAPS 1.00 1.00 1.00 1.75 1.00 1.00 2.00 -10.90%
Adjusted Per Share Value based on latest NOSH - 587,109
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 62.91 58.30 51.51 46.31 42.17 36.55 32.17 11.82%
EPS 2.99 3.16 2.28 2.98 3.17 2.63 2.45 3.37%
DPS 1.76 1.76 1.31 1.57 1.52 1.19 0.92 11.41%
NAPS 0.2331 0.2276 0.1329 0.227 0.1208 0.1224 0.0918 16.79%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 4.22 3.70 3.88 5.74 4.70 3.72 2.17 -
P/RPS 1.56 1.44 1.00 1.61 1.35 1.25 0.31 30.89%
P/EPS 32.90 26.66 22.64 24.99 17.89 17.34 4.07 41.64%
EY 3.04 3.75 4.42 4.00 5.59 5.77 24.58 -29.40%
DY 1.79 2.09 2.54 2.11 2.67 2.61 9.22 -23.89%
P/NAPS 4.22 3.70 3.88 3.28 4.70 3.72 1.09 25.29%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 29/02/16 27/02/15 28/02/14 28/02/13 24/02/12 01/03/11 25/02/10 -
Price 4.36 4.00 3.37 5.83 4.81 3.81 2.41 -
P/RPS 1.62 1.56 0.87 1.63 1.38 1.28 0.34 29.70%
P/EPS 33.99 28.82 19.67 25.38 18.31 17.76 4.52 39.94%
EY 2.94 3.47 5.09 3.94 5.46 5.63 22.13 -28.55%
DY 1.74 1.94 2.92 2.08 2.61 2.55 8.30 -22.91%
P/NAPS 4.36 4.00 3.37 3.33 4.81 3.81 1.21 23.80%

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

Post a Comment