[KPJ] YoY TTM Result on 31-Dec-2023 [#4]

Announcement Date
16-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
31-Dec-2023 [#4]
Profit Trend
QoQ- 0.5%
YoY- 49.46%
Quarter Report
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TTM Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 3,465,341 2,948,684 2,626,849 2,948,325 3,565,879 3,308,117 3,223,865 1.21%
PBT 362,720 266,552 115,598 150,810 283,278 266,511 226,506 8.15%
Tax -93,163 -73,625 -49,947 -39,998 -56,581 -80,326 -58,904 7.93%
NP 269,557 192,927 65,651 110,812 226,697 186,185 167,602 8.23%
-
NP to SH 262,543 175,656 51,033 110,443 211,368 179,444 162,308 8.34%
-
Tax Rate 25.68% 27.62% 43.21% 26.52% 19.97% 30.14% 26.01% -
Total Cost 3,195,784 2,755,757 2,561,198 2,837,513 3,339,182 3,121,932 3,056,263 0.74%
-
Net Worth 2,311,337 2,127,287 2,060,145 1,968,474 1,836,675 1,959,754 1,751,565 4.72%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 146,093 86,827 23,596 51,351 86,119 87,516 68,523 13.44%
Div Payout % 55.65% 49.43% 46.24% 46.50% 40.74% 48.77% 42.22% -
Equity
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Net Worth 2,311,337 2,127,287 2,060,145 1,968,474 1,836,675 1,959,754 1,751,565 4.72%
NOSH 4,526,608 4,505,527 4,489,159 4,442,042 4,439,197 4,399,148 4,281,413 0.93%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.78% 6.54% 2.50% 3.76% 6.36% 5.63% 5.20% -
ROE 11.36% 8.26% 2.48% 5.61% 11.51% 9.16% 9.27% -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 79.46 67.92 61.20 68.90 83.48 75.96 73.62 1.27%
EPS 6.02 4.05 1.19 2.58 4.95 4.12 3.71 8.39%
DPS 3.35 2.00 0.55 1.20 2.00 2.00 1.56 13.57%
NAPS 0.53 0.49 0.48 0.46 0.43 0.45 0.40 4.79%
Adjusted Per Share Value based on latest NOSH - 4,526,608
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 79.36 67.53 60.15 67.52 81.66 75.76 73.83 1.21%
EPS 6.01 4.02 1.17 2.53 4.84 4.11 3.72 8.31%
DPS 3.35 1.99 0.54 1.18 1.97 2.00 1.57 13.45%
NAPS 0.5293 0.4872 0.4718 0.4508 0.4206 0.4488 0.4011 4.72%
Price Multiplier on Financial Quarter End Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 29/12/23 30/12/22 31/12/21 31/12/20 31/12/19 31/12/18 29/12/17 -
Price 1.44 1.01 1.11 1.00 0.945 1.04 0.97 -
P/RPS 1.81 1.49 1.81 1.45 1.13 1.37 1.32 5.39%
P/EPS 23.92 24.96 93.35 38.75 19.10 25.24 26.17 -1.48%
EY 4.18 4.01 1.07 2.58 5.24 3.96 3.82 1.51%
DY 2.33 1.98 0.50 1.20 2.12 1.92 1.61 6.35%
P/NAPS 2.72 2.06 2.31 2.17 2.20 2.31 2.43 1.89%
Price Multiplier on Announcement Date
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Date 16/02/24 17/02/23 18/02/22 18/02/21 26/02/20 19/02/19 26/02/18 -
Price 1.63 1.06 1.09 0.98 0.95 1.08 0.925 -
P/RPS 2.05 1.56 1.78 1.42 1.14 1.42 1.26 8.44%
P/EPS 27.08 26.20 91.67 37.97 19.20 26.21 24.96 1.36%
EY 3.69 3.82 1.09 2.63 5.21 3.82 4.01 -1.37%
DY 2.06 1.89 0.50 1.22 2.11 1.85 1.69 3.35%
P/NAPS 3.08 2.16 2.27 2.13 2.21 2.40 2.31 4.90%

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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