[KERJAYA] YoY TTM Result on 31-Dec-2015 [#4]

Announcement Date
25-Feb-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Dec-2015 [#4]
Profit Trend
QoQ- 5.91%
YoY- 7.16%
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TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,068,762 956,024 798,694 78,974 62,246 41,995 158,174 37.47%
PBT 182,431 168,455 133,157 22,301 20,392 15,046 23,823 40.37%
Tax -43,877 -42,655 -33,330 -6,162 -5,332 -3,552 -401 118.62%
NP 138,554 125,800 99,827 16,139 15,060 11,494 23,422 34.46%
-
NP to SH 138,415 124,473 99,623 16,139 15,060 11,494 23,422 34.44%
-
Tax Rate 24.05% 25.32% 25.03% 27.63% 26.15% 23.61% 1.68% -
Total Cost 930,208 830,224 698,867 62,835 47,186 30,501 134,752 37.96%
-
Net Worth 977,843 789,951 762,093 108,839 93,427 81,712 72,545 54.23%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 18,629 29,571 20,269 - 2,722 3,631 - -
Div Payout % 13.46% 23.76% 20.35% - 18.08% 31.60% - -
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 977,843 789,951 762,093 108,839 93,427 81,712 72,545 54.23%
NOSH 1,241,968 564,531 508,062 91,461 90,705 90,791 90,681 54.64%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 12.96% 13.16% 12.50% 20.44% 24.19% 27.37% 14.81% -
ROE 14.16% 15.76% 13.07% 14.83% 16.12% 14.07% 32.29% -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 86.35 187.59 157.20 86.35 68.62 46.25 174.43 -11.05%
EPS 11.18 24.42 19.61 17.65 16.60 12.66 25.83 -13.02%
DPS 1.50 5.80 3.99 0.00 3.00 4.00 0.00 -
NAPS 0.79 1.55 1.50 1.19 1.03 0.90 0.80 -0.20%
Adjusted Per Share Value based on latest NOSH - 91,461
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 84.64 75.71 63.25 6.25 4.93 3.33 12.53 37.46%
EPS 10.96 9.86 7.89 1.28 1.19 0.91 1.85 34.49%
DPS 1.48 2.34 1.61 0.00 0.22 0.29 0.00 -
NAPS 0.7744 0.6256 0.6035 0.0862 0.074 0.0647 0.0575 54.21%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 1.15 4.06 2.17 1.63 0.99 0.74 0.82 -
P/RPS 1.33 2.16 1.38 1.89 1.44 1.60 0.47 18.92%
P/EPS 10.28 16.62 11.07 9.24 5.96 5.85 3.17 21.65%
EY 9.72 6.02 9.04 10.83 16.77 17.11 31.50 -17.78%
DY 1.30 1.43 1.84 0.00 3.03 5.41 0.00 -
P/NAPS 1.46 2.62 1.45 1.37 0.96 0.82 1.03 5.98%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 28/02/19 26/02/18 27/02/17 25/02/16 25/02/15 25/02/14 27/02/13 -
Price 1.26 1.74 2.50 1.70 1.38 0.88 0.83 -
P/RPS 1.46 0.93 1.59 1.97 2.01 1.90 0.48 20.35%
P/EPS 11.27 7.12 12.75 9.63 8.31 6.95 3.21 23.27%
EY 8.88 14.04 7.84 10.38 12.03 14.39 31.12 -18.85%
DY 1.19 3.33 1.60 0.00 2.17 4.55 0.00 -
P/NAPS 1.59 1.12 1.67 1.43 1.34 0.98 1.04 7.32%

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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