[KPJ] YoY TTM Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -6.11%
YoY- -15.3%
Quarter Report
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TTM Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 2,881,652 2,746,281 2,389,339 2,115,527 1,996,866 1,716,312 1,493,664 11.56%
PBT 210,013 221,775 169,929 181,708 211,682 170,201 150,268 5.73%
Tax -64,641 -70,490 -53,749 -46,240 -50,886 -41,442 -30,597 13.26%
NP 145,372 151,285 116,180 135,468 160,796 128,759 119,671 3.29%
-
NP to SH 135,609 146,703 108,242 126,629 149,497 119,157 116,279 2.59%
-
Tax Rate 30.78% 31.78% 31.63% 25.45% 24.04% 24.35% 20.36% -
Total Cost 2,736,280 2,594,996 2,273,159 1,980,059 1,836,070 1,587,553 1,373,993 12.15%
-
Net Worth 1,493,097 1,353,628 1,243,789 584,918 986,912 843,135 661,487 14.51%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div 70,550 107,484 35,803 67,545 68,576 80,916 41,598 9.19%
Div Payout % 52.03% 73.27% 33.08% 53.34% 45.87% 67.91% 35.77% -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 1,493,097 1,353,628 1,243,789 584,918 986,912 843,135 661,487 14.51%
NOSH 1,051,476 1,065,849 1,027,925 584,918 573,786 540,471 524,990 12.26%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 5.04% 5.51% 4.86% 6.40% 8.05% 7.50% 8.01% -
ROE 9.08% 10.84% 8.70% 21.65% 15.15% 14.13% 17.58% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 274.06 257.66 232.44 361.68 348.02 317.56 284.51 -0.62%
EPS 12.90 13.76 10.53 21.65 26.05 22.05 22.15 -8.60%
DPS 6.71 10.08 3.48 11.55 11.95 14.97 7.92 -2.72%
NAPS 1.42 1.27 1.21 1.00 1.72 1.56 1.26 2.01%
Adjusted Per Share Value based on latest NOSH - 584,918
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 65.99 62.89 54.72 48.45 45.73 39.30 34.20 11.56%
EPS 3.11 3.36 2.48 2.90 3.42 2.73 2.66 2.63%
DPS 1.62 2.46 0.82 1.55 1.57 1.85 0.95 9.29%
NAPS 0.3419 0.31 0.2848 0.1339 0.226 0.1931 0.1515 14.51%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 4.27 4.26 2.99 5.94 5.15 4.00 2.92 -
P/RPS 1.56 1.65 1.29 1.64 1.48 1.26 1.03 7.15%
P/EPS 33.11 30.95 28.39 27.44 19.77 18.14 13.18 16.57%
EY 3.02 3.23 3.52 3.64 5.06 5.51 7.59 -14.22%
DY 1.57 2.37 1.16 1.94 2.32 3.74 2.71 -8.68%
P/NAPS 3.01 3.35 2.47 5.94 2.99 2.56 2.32 4.43%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 19/05/16 28/05/15 26/05/14 22/05/13 31/05/12 20/05/11 31/05/10 -
Price 4.23 4.22 3.33 6.55 5.88 4.16 2.99 -
P/RPS 1.54 1.64 1.43 1.81 1.69 1.31 1.05 6.58%
P/EPS 32.80 30.66 31.62 30.26 22.57 18.87 13.50 15.93%
EY 3.05 3.26 3.16 3.31 4.43 5.30 7.41 -13.74%
DY 1.59 2.39 1.05 1.76 2.03 3.60 2.65 -8.15%
P/NAPS 2.98 3.32 2.75 6.55 3.42 2.67 2.37 3.88%

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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