[KPJ] YoY TTM Result on 31-Mar-2012 [#1]

Announcement Date
31-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- 4.06%
YoY- 25.46%
Quarter Report
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TTM Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 2,746,281 2,389,339 2,115,527 1,996,866 1,716,312 1,493,664 1,301,315 13.24%
PBT 221,775 169,929 181,708 211,682 170,201 150,268 114,357 11.66%
Tax -70,490 -53,749 -46,240 -50,886 -41,442 -30,597 -24,797 19.01%
NP 151,285 116,180 135,468 160,796 128,759 119,671 89,560 9.12%
-
NP to SH 146,703 108,242 126,629 149,497 119,157 116,279 85,795 9.34%
-
Tax Rate 31.78% 31.63% 25.45% 24.04% 24.35% 20.36% 21.68% -
Total Cost 2,594,996 2,273,159 1,980,059 1,836,070 1,587,553 1,373,993 1,211,755 13.52%
-
Net Worth 1,353,628 1,243,789 584,918 986,912 843,135 661,487 596,419 14.62%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div 107,484 35,803 67,545 68,576 80,916 41,598 43,400 16.30%
Div Payout % 73.27% 33.08% 53.34% 45.87% 67.91% 35.77% 50.59% -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 1,353,628 1,243,789 584,918 986,912 843,135 661,487 596,419 14.62%
NOSH 1,065,849 1,027,925 584,918 573,786 540,471 524,990 207,090 31.38%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 5.51% 4.86% 6.40% 8.05% 7.50% 8.01% 6.88% -
ROE 10.84% 8.70% 21.65% 15.15% 14.13% 17.58% 14.39% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 257.66 232.44 361.68 348.02 317.56 284.51 628.38 -13.80%
EPS 13.76 10.53 21.65 26.05 22.05 22.15 41.43 -16.77%
DPS 10.08 3.48 11.55 11.95 14.97 7.92 21.00 -11.50%
NAPS 1.27 1.21 1.00 1.72 1.56 1.26 2.88 -12.75%
Adjusted Per Share Value based on latest NOSH - 573,786
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 60.67 52.78 46.74 44.11 37.92 33.00 28.75 13.24%
EPS 3.24 2.39 2.80 3.30 2.63 2.57 1.90 9.29%
DPS 2.37 0.79 1.49 1.51 1.79 0.92 0.96 16.24%
NAPS 0.299 0.2748 0.1292 0.218 0.1863 0.1461 0.1318 14.62%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 4.26 2.99 5.94 5.15 4.00 2.92 2.82 -
P/RPS 1.65 1.29 1.64 1.48 1.26 1.03 0.45 24.16%
P/EPS 30.95 28.39 27.44 19.77 18.14 13.18 6.81 28.68%
EY 3.23 3.52 3.64 5.06 5.51 7.59 14.69 -22.30%
DY 2.37 1.16 1.94 2.32 3.74 2.71 7.45 -17.37%
P/NAPS 3.35 2.47 5.94 2.99 2.56 2.32 0.98 22.72%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 28/05/15 26/05/14 22/05/13 31/05/12 20/05/11 31/05/10 20/05/09 -
Price 4.22 3.33 6.55 5.88 4.16 2.99 3.00 -
P/RPS 1.64 1.43 1.81 1.69 1.31 1.05 0.48 22.71%
P/EPS 30.66 31.62 30.26 22.57 18.87 13.50 7.24 27.18%
EY 3.26 3.16 3.31 4.43 5.30 7.41 13.81 -21.37%
DY 2.39 1.05 1.76 2.03 3.60 2.65 7.00 -16.39%
P/NAPS 3.32 2.75 6.55 3.42 2.67 2.37 1.04 21.33%

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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