[KAWAN] YoY TTM Result on 31-Mar-2024 [#1]

Announcement Date
16-May-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
31-Mar-2024 [#1]
Profit Trend
QoQ- 4.47%
YoY- -16.68%
Quarter Report
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TTM Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 308,711 303,658 255,122 266,386 217,398 204,029 195,049 7.94%
PBT 36,345 39,655 37,273 33,862 20,799 27,380 33,810 1.21%
Tax -4,870 -1,904 -4,552 -4,624 -4,053 -6,391 -6,112 -3.71%
NP 31,475 37,751 32,721 29,238 16,746 20,989 27,698 2.15%
-
NP to SH 31,475 37,774 32,708 29,601 16,777 20,989 27,681 2.16%
-
Tax Rate 13.40% 4.80% 12.21% 13.66% 19.49% 23.34% 18.08% -
Total Cost 277,236 265,907 222,401 237,148 200,652 183,040 167,351 8.76%
-
Net Worth 402,813 395,214 365,810 345,138 323,567 312,782 301,996 4.91%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div 15,241 13,052 10,759 10,785 8,987 8,987 8,987 9.19%
Div Payout % 48.42% 34.56% 32.89% 36.44% 53.57% 42.82% 32.47% -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 402,813 395,214 365,810 345,138 323,567 312,782 301,996 4.91%
NOSH 363,436 362,581 359,519 359,519 359,519 359,519 359,519 0.18%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.20% 12.43% 12.83% 10.98% 7.70% 10.29% 14.20% -
ROE 7.81% 9.56% 8.94% 8.58% 5.19% 6.71% 9.17% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 85.07 83.75 71.14 74.09 60.47 56.75 54.25 7.77%
EPS 8.67 10.42 9.12 8.23 4.67 5.84 7.70 1.99%
DPS 4.20 3.60 3.00 3.00 2.50 2.50 2.50 9.02%
NAPS 1.11 1.09 1.02 0.96 0.90 0.87 0.84 4.75%
Adjusted Per Share Value based on latest NOSH - 363,436
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 84.80 83.41 70.08 73.18 59.72 56.05 53.58 7.94%
EPS 8.65 10.38 8.98 8.13 4.61 5.77 7.60 2.17%
DPS 4.19 3.59 2.96 2.96 2.47 2.47 2.47 9.19%
NAPS 1.1065 1.0856 1.0049 0.9481 0.8888 0.8592 0.8296 4.91%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.82 2.12 1.64 1.86 1.04 1.68 2.22 -
P/RPS 2.14 2.53 2.31 2.51 1.72 2.96 4.09 -10.22%
P/EPS 20.98 20.35 17.98 22.59 22.29 28.78 28.83 -5.15%
EY 4.77 4.91 5.56 4.43 4.49 3.48 3.47 5.44%
DY 2.31 1.70 1.83 1.61 2.40 1.49 1.13 12.64%
P/NAPS 1.64 1.94 1.61 1.94 1.16 1.93 2.64 -7.62%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 16/05/24 18/05/23 23/05/22 31/05/21 28/05/20 30/05/19 24/05/18 -
Price 1.79 2.20 1.68 2.06 1.70 1.40 2.15 -
P/RPS 2.10 2.63 2.36 2.78 2.81 2.47 3.96 -10.02%
P/EPS 20.64 21.12 18.42 25.02 36.43 23.98 27.92 -4.90%
EY 4.85 4.74 5.43 4.00 2.75 4.17 3.58 5.18%
DY 2.35 1.64 1.79 1.46 1.47 1.79 1.16 12.47%
P/NAPS 1.61 2.02 1.65 2.15 1.89 1.61 2.56 -7.43%

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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