[KPJ] YoY TTM Result on 31-Mar-2014 [#1]

Announcement Date
26-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- 4.97%
YoY- -14.52%
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TTM Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 3,071,057 2,881,652 2,746,281 2,389,339 2,115,527 1,996,866 1,716,312 10.17%
PBT 212,979 210,013 221,775 169,929 181,708 211,682 170,201 3.80%
Tax -53,671 -64,641 -70,490 -53,749 -46,240 -50,886 -41,442 4.39%
NP 159,308 145,372 151,285 116,180 135,468 160,796 128,759 3.60%
-
NP to SH 153,294 135,609 146,703 108,242 126,629 149,497 119,157 4.28%
-
Tax Rate 25.20% 30.78% 31.78% 31.63% 25.45% 24.04% 24.35% -
Total Cost 2,911,749 2,736,280 2,594,996 2,273,159 1,980,059 1,836,070 1,587,553 10.62%
-
Net Worth 1,668,266 1,493,097 1,353,628 1,243,789 584,918 986,912 843,135 12.03%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Div 91,955 70,550 107,484 35,803 67,545 68,576 80,916 2.15%
Div Payout % 59.99% 52.03% 73.27% 33.08% 53.34% 45.87% 67.91% -
Equity
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,668,266 1,493,097 1,353,628 1,243,789 584,918 986,912 843,135 12.03%
NOSH 1,090,370 1,051,476 1,065,849 1,027,925 584,918 573,786 540,471 12.39%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 5.19% 5.04% 5.51% 4.86% 6.40% 8.05% 7.50% -
ROE 9.19% 9.08% 10.84% 8.70% 21.65% 15.15% 14.13% -
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 281.65 274.06 257.66 232.44 361.68 348.02 317.56 -1.97%
EPS 14.06 12.90 13.76 10.53 21.65 26.05 22.05 -7.21%
DPS 8.43 6.71 10.08 3.48 11.55 11.95 14.97 -9.11%
NAPS 1.53 1.42 1.27 1.21 1.00 1.72 1.56 -0.32%
Adjusted Per Share Value based on latest NOSH - 1,027,925
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 67.84 63.66 60.67 52.78 46.74 44.11 37.92 10.17%
EPS 3.39 3.00 3.24 2.39 2.80 3.30 2.63 4.31%
DPS 2.03 1.56 2.37 0.79 1.49 1.51 1.79 2.11%
NAPS 0.3685 0.3298 0.299 0.2748 0.1292 0.218 0.1863 12.02%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 4.05 4.27 4.26 2.99 5.94 5.15 4.00 -
P/RPS 1.44 1.56 1.65 1.29 1.64 1.48 1.26 2.24%
P/EPS 28.81 33.11 30.95 28.39 27.44 19.77 18.14 8.00%
EY 3.47 3.02 3.23 3.52 3.64 5.06 5.51 -7.41%
DY 2.08 1.57 2.37 1.16 1.94 2.32 3.74 -9.30%
P/NAPS 2.65 3.01 3.35 2.47 5.94 2.99 2.56 0.57%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 26/05/17 19/05/16 28/05/15 26/05/14 22/05/13 31/05/12 20/05/11 -
Price 4.17 4.23 4.22 3.33 6.55 5.88 4.16 -
P/RPS 1.48 1.54 1.64 1.43 1.81 1.69 1.31 2.05%
P/EPS 29.66 32.80 30.66 31.62 30.26 22.57 18.87 7.82%
EY 3.37 3.05 3.26 3.16 3.31 4.43 5.30 -7.26%
DY 2.02 1.59 2.39 1.05 1.76 2.03 3.60 -9.17%
P/NAPS 2.73 2.98 3.32 2.75 6.55 3.42 2.67 0.37%

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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