[KERJAYA] YoY TTM Result on 30-Sep-2015 [#3]

Announcement Date
25-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 2.23%
YoY- 8.52%
Quarter Report
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TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,056,091 938,853 588,482 75,613 57,553 41,468 197,009 32.27%
PBT 176,848 162,205 105,642 20,890 18,654 16,948 20,244 43.48%
Tax -43,625 -38,820 -27,038 -5,652 -4,612 -2,098 290 -
NP 133,223 123,385 78,604 15,238 14,042 14,850 20,534 36.54%
-
NP to SH 132,701 122,378 78,506 15,238 14,042 14,850 20,534 36.45%
-
Tax Rate 24.67% 23.93% 25.59% 27.06% 24.72% 12.38% -1.43% -
Total Cost 922,868 815,468 509,878 60,375 43,511 26,618 176,475 31.73%
-
Net Worth 956,246 811,884 734,772 102,691 89,830 81,564 66,190 56.02%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 18,629 29,571 20,269 - 6,353 - - -
Div Payout % 14.04% 24.16% 25.82% - 45.25% - - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 956,246 811,884 734,772 102,691 89,830 81,564 66,190 56.02%
NOSH 1,241,968 537,671 506,739 90,877 90,738 90,627 90,671 54.65%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 12.61% 13.14% 13.36% 20.15% 24.40% 35.81% 10.42% -
ROE 13.88% 15.07% 10.68% 14.84% 15.63% 18.21% 31.02% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 85.04 174.61 116.13 83.20 63.43 45.76 217.28 -14.46%
EPS 10.69 22.76 15.49 16.77 15.48 16.39 22.65 -11.75%
DPS 1.50 5.50 4.00 0.00 7.00 0.00 0.00 -
NAPS 0.77 1.51 1.45 1.13 0.99 0.90 0.73 0.89%
Adjusted Per Share Value based on latest NOSH - 90,877
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 83.64 74.35 46.60 5.99 4.56 3.28 15.60 32.27%
EPS 10.51 9.69 6.22 1.21 1.11 1.18 1.63 36.40%
DPS 1.48 2.34 1.61 0.00 0.50 0.00 0.00 -
NAPS 0.7573 0.643 0.5819 0.0813 0.0711 0.0646 0.0524 56.03%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 1.40 3.66 2.30 1.60 1.28 0.755 0.77 -
P/RPS 1.65 2.10 1.98 1.92 2.02 1.65 0.35 29.47%
P/EPS 13.10 16.08 14.85 9.54 8.27 4.61 3.40 25.19%
EY 7.63 6.22 6.74 10.48 12.09 21.70 29.41 -20.13%
DY 1.07 1.50 1.74 0.00 5.47 0.00 0.00 -
P/NAPS 1.82 2.42 1.59 1.42 1.29 0.84 1.05 9.59%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 26/11/18 22/11/17 25/11/16 25/11/15 21/11/14 19/11/13 27/11/12 -
Price 1.26 4.01 2.18 1.60 1.10 0.80 0.82 -
P/RPS 1.48 2.30 1.88 1.92 1.73 1.75 0.38 25.42%
P/EPS 11.79 17.62 14.07 9.54 7.11 4.88 3.62 21.73%
EY 8.48 5.68 7.11 10.48 14.07 20.48 27.62 -17.85%
DY 1.19 1.37 1.83 0.00 6.36 0.00 0.00 -
P/NAPS 1.64 2.66 1.50 1.42 1.11 0.89 1.12 6.55%

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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