[KKB] YoY TTM Result on 30-Sep-2014 [#3]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	165,225	89,769	181,219	183,536	219,731	197,625	234,667	-5.67%
YoY %	84.06%	-50.46%	-1.26%	-16.47%	11.19%	-15.78%	-	-
Horiz. %	70.41%	38.25%	77.22%	78.21%	93.64%	84.22%	100.00%	-
PBT	-10,533	-4,855	53,038	23,586	50,554	28,429	81,139	-
YoY %	-116.95%	-109.15%	124.87%	-53.34%	77.83%	-64.96%	-	-
Horiz. %	-12.98%	-5.98%	65.37%	29.07%	62.31%	35.04%	100.00%	-
Tax	3,321	-373	-10,396	-6,001	-11,196	-7,150	-20,089	-
YoY %	990.35%	96.41%	-73.24%	46.40%	-56.59%	64.41%	-	-
Horiz. %	-16.53%	1.86%	51.75%	29.87%	55.73%	35.59%	100.00%	-
NP	-7,212	-5,228	42,642	17,585	39,358	21,279	61,050	-
YoY %	-37.95%	-112.26%	142.49%	-55.32%	84.96%	-65.14%	-	-
Horiz. %	-11.81%	-8.56%	69.85%	28.80%	64.47%	34.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-7,767	-5,669	38,330	15,592	37,804	19,877	60,948	-
YoY %	-37.01%	-114.79%	145.83%	-58.76%	90.19%	-67.39%	-	-
Horiz. %	-12.74%	-9.30%	62.89%	25.58%	62.03%	32.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	-	19.60%	25.44%	22.15%	25.15%	24.76%	-
YoY %	-	-	-22.96%	14.85%	-11.93%	1.58%	-	-
Horiz. %	-	-	79.16%	102.75%	89.46%	101.58%	100.00%	-
Total Cost	172,437	94,997	138,577	165,951	180,373	176,346	173,617	-0.11%
YoY %	81.52%	-31.45%	-16.50%	-8.00%	2.28%	1.57%	-	-
Horiz. %	99.32%	54.72%	79.82%	95.58%	103.89%	101.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	280,993	288,727	304,621	275,850	280,802	253,070	250,318	1.94%
YoY %	-2.68%	-5.22%	10.43%	-1.76%	10.96%	1.10%	-	-
Horiz. %	112.25%	115.34%	121.69%	110.20%	112.18%	101.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Dividend
Div	-	10,283	10,304	12,917	19,324	12,886	45,136	-
YoY %	-	-0.20%	-20.23%	-33.16%	49.96%	-71.45%	-	-
Horiz. %	-	22.78%	22.83%	28.62%	42.81%	28.55%	100.00%	-
Div Payout %	-	0.00%	26.88%	82.85%	51.12%	64.83%	74.06%	-
YoY %	-	0.00%	-67.56%	62.07%	-21.15%	-12.46%	-	-
Horiz. %	-	0.00%	36.29%	111.87%	69.03%	87.54%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	280,993	288,727	304,621	275,850	280,802	253,070	250,318	1.94%
YoY %	-2.68%	-5.22%	10.43%	-1.76%	10.96%	1.10%	-	-
Horiz. %	112.25%	115.34%	121.69%	110.20%	112.18%	101.10%	100.00%	-
NOSH	257,792	257,792	258,153	255,416	257,617	258,235	258,060	-0.01%
YoY %	0.00%	-0.14%	1.07%	-0.85%	-0.24%	0.07%	-	-
Horiz. %	99.90%	99.90%	100.04%	98.98%	99.83%	100.07%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	-4.36%	-5.82%	23.53%	9.58%	17.91%	10.77%	26.02%	-
YoY %	25.09%	-124.73%	145.62%	-46.51%	66.30%	-58.61%	-	-
Horiz. %	-16.76%	-22.37%	90.43%	36.82%	68.83%	41.39%	100.00%	-
ROE	-2.76%	-1.96%	12.58%	5.65%	13.46%	7.85%	24.35%	-
YoY %	-40.82%	-115.58%	122.65%	-58.02%	71.46%	-67.76%	-	-
Horiz. %	-11.33%	-8.05%	51.66%	23.20%	55.28%	32.24%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	64.09	34.82	70.20	71.86	85.29	76.53	90.93	-5.65%
YoY %	84.06%	-50.40%	-2.31%	-15.75%	11.45%	-15.84%	-	-
Horiz. %	70.48%	38.29%	77.20%	79.03%	93.80%	84.16%	100.00%	-
EPS	-3.01	-2.20	14.85	6.10	14.67	7.70	23.62	-
YoY %	-36.82%	-114.81%	143.44%	-58.42%	90.52%	-67.40%	-	-
Horiz. %	-12.74%	-9.31%	62.87%	25.83%	62.11%	32.60%	100.00%	-
DPS	0.00	3.99	4.00	5.00	7.50	5.00	17.50	-
YoY %	0.00%	-0.25%	-20.00%	-33.33%	50.00%	-71.43%	-	-
Horiz. %	0.00%	22.80%	22.86%	28.57%	42.86%	28.57%	100.00%	-
NAPS	1.09	1.12	1.18	1.08	1.09	0.98	0.97	1.96%
YoY %	-2.68%	-5.08%	9.26%	-0.92%	11.22%	1.03%	-	-
Horiz. %	112.37%	115.46%	121.65%	111.34%	112.37%	101.03%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 255,416
RPS	57.23	31.09	62.76	63.57	76.10	68.45	81.28	-5.67%
YoY %	84.08%	-50.46%	-1.27%	-16.47%	11.18%	-15.78%	-	-
Horiz. %	70.41%	38.25%	77.21%	78.21%	93.63%	84.22%	100.00%	-
EPS	-2.69	-1.96	13.28	5.40	13.09	6.88	21.11	-
YoY %	-37.24%	-114.76%	145.93%	-58.75%	90.26%	-67.41%	-	-
Horiz. %	-12.74%	-9.28%	62.91%	25.58%	62.01%	32.59%	100.00%	-
DPS	0.00	3.56	3.57	4.47	6.69	4.46	15.63	-
YoY %	0.00%	-0.28%	-20.13%	-33.18%	50.00%	-71.47%	-	-
Horiz. %	0.00%	22.78%	22.84%	28.60%	42.80%	28.53%	100.00%	-
NAPS	0.9732	1.00	1.0551	0.9554	0.9726	0.8765	0.867	1.94%
YoY %	-2.68%	-5.22%	10.44%	-1.77%	10.96%	1.10%	-	-
Horiz. %	112.25%	115.34%	121.70%	110.20%	112.18%	101.10%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	0.88	1.39	1.52	2.30	2.40	1.48	1.60	-
P/RPS	1.37	3.99	2.17	3.20	2.81	1.93	1.76	-4.08%
YoY %	-65.66%	83.87%	-32.19%	13.88%	45.60%	9.66%	-	-
Horiz. %	77.84%	226.70%	123.30%	181.82%	159.66%	109.66%	100.00%	-
P/EPS	-29.21	-63.21	10.24	37.68	16.35	19.23	6.77	-
YoY %	53.79%	-717.29%	-72.82%	130.46%	-14.98%	184.05%	-	-
Horiz. %	-431.46%	-933.68%	151.26%	556.57%	241.51%	284.05%	100.00%	-
EY	-3.42	-1.58	9.77	2.65	6.11	5.20	14.76	-
YoY %	-116.46%	-116.17%	268.68%	-56.63%	17.50%	-64.77%	-	-
Horiz. %	-23.17%	-10.70%	66.19%	17.95%	41.40%	35.23%	100.00%	-
DY	0.00	2.87	2.63	2.17	3.13	3.38	10.94	-
YoY %	0.00%	9.13%	21.20%	-30.67%	-7.40%	-69.10%	-	-
Horiz. %	0.00%	26.23%	24.04%	19.84%	28.61%	30.90%	100.00%	-
P/NAPS	0.81	1.24	1.29	2.13	2.20	1.51	1.65	-11.17%
YoY %	-34.68%	-3.88%	-39.44%	-3.18%	45.70%	-8.48%	-	-
Horiz. %	49.09%	75.15%	78.18%	129.09%	133.33%	91.52%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	20/11/17	10/11/16	05/11/15	14/11/14	31/10/13	07/11/12	24/11/11	-
Price	0.89	1.35	1.76	1.96	2.80	1.47	1.71	-
P/RPS	1.39	3.88	2.51	2.73	3.28	1.92	1.88	-4.90%
YoY %	-64.18%	54.58%	-8.06%	-16.77%	70.83%	2.13%	-	-
Horiz. %	73.94%	206.38%	133.51%	145.21%	174.47%	102.13%	100.00%	-
P/EPS	-29.54	-61.39	11.85	32.11	19.08	19.10	7.24	-
YoY %	51.88%	-618.06%	-63.10%	68.29%	-0.10%	163.81%	-	-
Horiz. %	-408.01%	-847.93%	163.67%	443.51%	263.54%	263.81%	100.00%	-
EY	-3.39	-1.63	8.44	3.11	5.24	5.24	13.81	-
YoY %	-107.98%	-119.31%	171.38%	-40.65%	0.00%	-62.06%	-	-
Horiz. %	-24.55%	-11.80%	61.12%	22.52%	37.94%	37.94%	100.00%	-
DY	0.00	2.95	2.27	2.55	2.68	3.40	10.23	-
YoY %	0.00%	29.96%	-10.98%	-4.85%	-21.18%	-66.76%	-	-
Horiz. %	0.00%	28.84%	22.19%	24.93%	26.20%	33.24%	100.00%	-
P/NAPS	0.82	1.21	1.49	1.81	2.57	1.50	1.76	-11.94%
YoY %	-32.23%	-18.79%	-17.68%	-29.57%	71.33%	-14.77%	-	-
Horiz. %	46.59%	68.75%	84.66%	102.84%	146.02%	85.23%	100.00%	-

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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos