[KPPROP] YoY TTM Result on 31-Dec-2023 [#3]

Announcement Date
23-Feb-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2024
Quarter
31-Dec-2023 [#3]
Profit Trend
QoQ- 0.42%
YoY- 3.69%
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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 397,068 332,575 274,609 291,154 22,021 57,698 29,985 53.78%
PBT 121,340 115,085 99,542 62,242 7,067 -1,139 -5,401 -
Tax -29,110 -26,066 -25,300 -14,921 -2,188 -1,753 -96 159.08%
NP 92,230 89,019 74,242 47,321 4,879 -2,892 -5,497 -
-
NP to SH 92,245 88,960 74,207 47,312 4,879 -2,892 -5,497 -
-
Tax Rate 23.99% 22.65% 25.42% 23.97% 30.96% - - -
Total Cost 304,838 243,556 200,367 243,833 17,142 60,590 35,482 43.08%
-
Net Worth 692,081 624,970 523,738 354,309 58,006 50,468 52,009 53.90%
Dividend
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Div 15,247 - - - - - - -
Div Payout % 16.53% - - - - - - -
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 692,081 624,970 523,738 354,309 58,006 50,468 52,009 53.90%
NOSH 400,142 400,142 400,142 200,142 552,440 552,440 528,100 -4.51%
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 23.23% 26.77% 27.04% 16.25% 22.16% -5.01% -18.33% -
ROE 13.33% 14.23% 14.17% 13.35% 8.41% -5.73% -10.57% -
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 107.29 84.61 71.31 147.09 3.99 10.64 5.68 63.15%
EPS 24.92 22.63 19.27 23.90 0.88 -0.53 -1.04 -
DPS 4.12 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.87 1.59 1.36 1.79 0.105 0.0931 0.0985 63.29%
Adjusted Per Share Value based on latest NOSH - 400,142
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
RPS 73.82 61.83 51.05 54.13 4.09 10.73 5.57 53.80%
EPS 17.15 16.54 13.80 8.80 0.91 -0.54 -1.02 -
DPS 2.83 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2867 1.1619 0.9737 0.6587 0.1078 0.0938 0.0967 53.90%
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 0.75 0.61 0.645 0.78 0.18 0.145 0.115 -
P/RPS 0.70 0.72 0.90 0.53 4.52 1.36 2.03 -16.25%
P/EPS 3.01 2.70 3.35 3.26 20.38 -27.18 -11.05 -
EY 33.23 37.10 29.88 30.64 4.91 -3.68 -9.05 -
DY 5.49 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.38 0.47 0.44 1.71 1.56 1.17 -16.37%
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 23/02/24 24/02/23 24/02/22 24/02/21 24/02/20 28/02/19 28/02/18 -
Price 0.755 0.61 0.675 1.47 0.81 0.17 0.10 -
P/RPS 0.70 0.72 0.95 1.00 20.32 1.60 1.76 -14.23%
P/EPS 3.03 2.70 3.50 6.15 91.71 -31.87 -9.61 -
EY 33.01 37.10 28.55 16.26 1.09 -3.14 -10.41 -
DY 5.46 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.40 0.38 0.50 0.82 7.71 1.83 1.02 -14.43%

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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