[KERJAYA] YoY TTM Result on 30-Jun-2023 [#2]

Announcement Date
18-Aug-2023
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2023
Quarter
30-Jun-2023 [#2]
Profit Trend
QoQ- 2.63%
YoY- 5.83%
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TTM Result
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Revenue 1,154,607 1,083,867 929,623 871,680 1,058,762 1,016,140 899,379 4.24%
PBT 158,230 148,942 133,576 136,300 186,861 171,096 154,452 0.40%
Tax -39,801 -36,857 -33,123 -34,654 -44,906 -40,058 -40,286 -0.20%
NP 118,429 112,085 100,453 101,646 141,955 131,038 114,166 0.61%
-
NP to SH 118,493 111,970 100,597 101,624 141,804 130,236 113,456 0.72%
-
Tax Rate 25.15% 24.75% 24.80% 25.42% 24.03% 23.41% 26.08% -
Total Cost 1,036,178 971,782 829,170 770,034 916,807 885,102 785,213 4.72%
-
Net Worth 1,134,944 1,189,172 1,138,377 1,091,467 1,023,722 931,476 835,311 5.23%
Dividend
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Div 100,884 68,080 18,442 18,467 - 48,201 20,269 30.65%
Div Payout % 85.14% 60.80% 18.33% 18.17% - 37.01% 17.87% -
Equity
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Net Worth 1,134,944 1,189,172 1,138,377 1,091,467 1,023,722 931,476 835,311 5.23%
NOSH 1,267,207 1,267,207 1,241,968 1,241,968 1,241,968 1,241,968 512,461 16.27%
Ratio Analysis
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
NP Margin 10.26% 10.34% 10.81% 11.66% 13.41% 12.90% 12.69% -
ROE 10.44% 9.42% 8.84% 9.31% 13.85% 13.98% 13.58% -
Per Share
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 91.56 87.50 75.13 71.08 85.84 81.82 175.50 -10.27%
EPS 9.40 9.04 8.13 8.29 11.50 10.49 22.14 -13.29%
DPS 8.00 5.50 1.50 1.50 0.00 3.88 4.00 12.24%
NAPS 0.90 0.96 0.92 0.89 0.83 0.75 1.63 -9.42%
Adjusted Per Share Value based on latest NOSH - 1,267,207
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
RPS 91.11 85.53 73.36 68.79 83.55 80.19 70.97 4.24%
EPS 9.35 8.84 7.94 8.02 11.19 10.28 8.95 0.73%
DPS 7.96 5.37 1.46 1.46 0.00 3.80 1.60 30.64%
NAPS 0.8956 0.9384 0.8983 0.8613 0.8079 0.7351 0.6592 5.23%
Price Multiplier on Financial Quarter End Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 30/06/17 -
Price 1.06 1.11 1.19 1.07 1.38 1.50 3.26 -
P/RPS 1.16 1.27 1.58 1.51 1.61 1.83 1.86 -7.56%
P/EPS 11.28 12.28 14.64 12.91 12.00 14.30 14.72 -4.33%
EY 8.86 8.14 6.83 7.74 8.33 6.99 6.79 4.53%
DY 7.55 4.95 1.26 1.40 0.00 2.59 1.23 35.29%
P/NAPS 1.18 1.16 1.29 1.20 1.66 2.00 2.00 -8.41%
Price Multiplier on Announcement Date
30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 CAGR
Date 18/08/23 22/08/22 26/08/21 27/08/20 27/08/19 30/08/18 22/08/17 -
Price 1.20 1.15 1.24 1.06 1.41 1.44 3.72 -
P/RPS 1.31 1.31 1.65 1.49 1.64 1.76 2.12 -7.70%
P/EPS 12.77 12.72 15.25 12.79 12.26 13.73 16.80 -4.46%
EY 7.83 7.86 6.56 7.82 8.15 7.28 5.95 4.68%
DY 6.67 4.78 1.21 1.42 0.00 2.70 1.08 35.43%
P/NAPS 1.33 1.20 1.35 1.19 1.70 1.92 2.28 -8.58%

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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