[KAWAN] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
20-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 8.61%
YoY- 4.74%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 318,300 290,743 280,459 242,083 239,520 208,855 192,336 8.75%
PBT 40,484 33,370 42,658 30,176 28,168 23,717 29,753 5.26%
Tax -6,299 -733 -5,380 -3,494 -5,352 -6,062 -4,957 4.07%
NP 34,185 32,637 37,278 26,682 22,816 17,655 24,796 5.49%
-
NP to SH 34,185 32,637 37,269 27,034 22,877 17,655 24,766 5.51%
-
Tax Rate 15.56% 2.20% 12.61% 11.58% 19.00% 25.56% 16.66% -
Total Cost 284,115 258,106 243,181 215,401 216,704 191,200 167,540 9.19%
-
Net Worth 390,661 398,839 376,575 348,734 334,353 316,377 309,186 3.97%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div 15,241 13,052 10,759 10,785 8,987 8,987 8,987 9.19%
Div Payout % 44.59% 39.99% 28.87% 39.90% 39.29% 50.91% 36.29% -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 390,661 398,839 376,575 348,734 334,353 316,377 309,186 3.97%
NOSH 363,678 362,581 359,534 359,519 359,519 359,519 359,519 0.19%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.74% 11.23% 13.29% 11.02% 9.53% 8.45% 12.89% -
ROE 8.75% 8.18% 9.90% 7.75% 6.84% 5.58% 8.01% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 88.00 80.19 78.20 67.34 66.62 58.09 53.50 8.63%
EPS 9.45 9.00 10.39 7.52 6.36 4.91 6.89 5.40%
DPS 4.20 3.60 3.00 3.00 2.50 2.50 2.50 9.02%
NAPS 1.08 1.10 1.05 0.97 0.93 0.88 0.86 3.86%
Adjusted Per Share Value based on latest NOSH - 363,678
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 87.49 79.91 77.09 66.54 65.83 57.41 52.87 8.74%
EPS 9.40 8.97 10.24 7.43 6.29 4.85 6.81 5.51%
DPS 4.19 3.59 2.96 2.96 2.47 2.47 2.47 9.19%
NAPS 1.0738 1.0962 1.0351 0.9585 0.919 0.8696 0.8498 3.97%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 1.78 1.90 1.67 1.96 1.77 1.34 2.40 -
P/RPS 2.02 2.37 2.14 2.91 2.66 2.31 4.49 -12.45%
P/EPS 18.83 21.11 16.07 26.07 27.82 27.29 34.84 -9.73%
EY 5.31 4.74 6.22 3.84 3.60 3.66 2.87 10.78%
DY 2.36 1.89 1.80 1.53 1.41 1.87 1.04 14.61%
P/NAPS 1.65 1.73 1.59 2.02 1.90 1.52 2.79 -8.37%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 20/08/24 22/08/23 22/08/22 18/08/21 27/08/20 27/08/19 21/08/18 -
Price 1.71 1.85 2.02 1.85 2.69 1.21 2.45 -
P/RPS 1.94 2.31 2.58 2.75 4.04 2.08 4.58 -13.32%
P/EPS 18.09 20.55 19.44 24.60 42.27 24.64 35.57 -10.64%
EY 5.53 4.87 5.14 4.06 2.37 4.06 2.81 11.93%
DY 2.46 1.95 1.49 1.62 0.93 2.07 1.02 15.78%
P/NAPS 1.58 1.68 1.92 1.91 2.89 1.38 2.85 -9.35%

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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