[KPSCB] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
28-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -18.1%
YoY- -8.23%
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,151,272 1,001,932 906,268 665,881 758,660 899,187 775,919 6.79%
PBT 19,177 20,149 30,558 -2,442 505 14,798 19,529 -0.30%
Tax -3,773 -3,361 -6,230 -4,502 -13 -6,042 -6,176 -7.87%
NP 15,404 16,788 24,328 -6,944 492 8,756 13,353 2.40%
-
NP to SH 15,401 16,783 24,324 -6,356 528 8,645 13,104 2.72%
-
Tax Rate 19.67% 16.68% 20.39% - 2.57% 40.83% 31.62% -
Total Cost 1,135,868 985,144 881,940 672,825 758,168 890,431 762,566 6.86%
-
Net Worth 333,707 317,595 289,741 264,610 272,001 269,045 264,610 3.93%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 333,707 317,595 289,741 264,610 272,001 269,045 264,610 3.93%
NOSH 162,784 162,609 147,827 147,827 147,827 147,827 147,827 1.61%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 1.34% 1.68% 2.68% -1.04% 0.06% 0.97% 1.72% -
ROE 4.62% 5.28% 8.40% -2.40% 0.19% 3.21% 4.95% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 707.24 643.57 613.06 450.45 513.21 608.27 524.88 5.09%
EPS 9.46 10.78 16.45 -4.30 0.36 5.85 8.86 1.09%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.05 2.04 1.96 1.79 1.84 1.82 1.79 2.28%
Adjusted Per Share Value based on latest NOSH - 162,784
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 707.24 615.50 556.73 409.06 466.05 552.38 476.65 6.79%
EPS 9.46 10.31 14.94 -3.90 0.32 5.31 8.05 2.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 2.05 1.951 1.7799 1.6255 1.6709 1.6528 1.6255 3.93%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 0.525 0.545 0.60 0.53 0.44 0.48 0.545 -
P/RPS 0.07 0.08 0.10 0.12 0.09 0.08 0.10 -5.76%
P/EPS 5.55 5.06 3.65 -12.33 123.19 8.21 6.15 -1.69%
EY 18.02 19.78 27.42 -8.11 0.81 12.18 16.26 1.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.26 0.27 0.31 0.30 0.24 0.26 0.30 -2.35%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 28/11/24 30/11/23 29/11/22 29/11/21 27/11/20 28/11/19 23/11/18 -
Price 0.46 0.59 0.615 0.545 0.48 0.47 0.545 -
P/RPS 0.07 0.09 0.10 0.12 0.09 0.08 0.10 -5.76%
P/EPS 4.86 5.47 3.74 -12.68 134.39 8.04 6.15 -3.84%
EY 20.57 18.27 26.76 -7.89 0.74 12.44 16.26 3.99%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.29 0.31 0.30 0.26 0.26 0.30 -5.03%

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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