[KESM] QoQ Quarter Result on 2018-01-31 [#2] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? QoQ % Horiz. %
Quarter Result 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
Revenue 81,558 85,265 82,328 91,473 90,711 89,766 84,995 -2.71% QoQ % -4.35% 3.57% -10.00% 0.84% 1.05% 5.61% - Horiz. % 95.96% 100.32% 96.86% 107.62% 106.73% 105.61% 100.00%
PBT 3,796 9,975 7,235 13,022 13,454 12,818 12,251 -54.11% QoQ % -61.94% 37.87% -44.44% -3.21% 4.96% 4.63% - Horiz. % 30.99% 81.42% 59.06% 106.29% 109.82% 104.63% 100.00%
Tax -1,155 1,341 -1,765 -1,845 -2,079 585 -1,647 -21.02% QoQ % -186.13% 175.98% 4.34% 11.26% -455.38% 135.52% - Horiz. % 70.13% -81.42% 107.16% 112.02% 126.23% -35.52% 100.00%
NP 2,641 11,316 5,470 11,177 11,375 13,403 10,604 -60.31% QoQ % -76.66% 106.87% -51.06% -1.74% -15.13% 26.40% - Horiz. % 24.91% 106.71% 51.58% 105.40% 107.27% 126.40% 100.00%
NP to SH 2,641 11,316 5,470 11,177 11,375 13,403 10,604 -60.31% QoQ % -76.66% 106.87% -51.06% -1.74% -15.13% 26.40% - Horiz. % 24.91% 106.71% 51.58% 105.40% 107.27% 126.40% 100.00%
Tax Rate 30.43 % -13.44 % 24.40 % 14.17 % 15.45 % -4.56 % 13.44 % 72.17% QoQ % 326.41% -155.08% 72.19% -8.28% 438.82% -133.93% - Horiz. % 226.41% -100.00% 181.55% 105.43% 114.96% -33.93% 100.00%
Total Cost 78,917 73,949 76,858 80,296 79,336 76,363 74,391 4.00% QoQ % 6.72% -3.78% -4.28% 1.21% 3.89% 2.65% - Horiz. % 106.08% 99.41% 103.32% 107.94% 106.65% 102.65% 100.00%
Net Worth 359,958 356,508 352,718 347,238 340,494 329,134 317,821 8.63% QoQ % 0.97% 1.07% 1.58% 1.98% 3.45% 3.56% - Horiz. % 113.26% 112.17% 110.98% 109.26% 107.13% 103.56% 100.00%
Dividend 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
Div - 2,580 - - - 2,580 - - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 0.00% 0.00% 0.00% 100.00% -
Div Payout % - % 22.81 % - % - % - % 19.26 % - % - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 118.43% 0.00% 0.00% 0.00% 100.00% -
Equity 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
Net Worth 359,958 356,508 352,718 347,238 340,494 329,134 317,821 8.63% QoQ % 0.97% 1.07% 1.58% 1.98% 3.45% 3.56% - Horiz. % 113.26% 112.17% 110.98% 109.26% 107.13% 103.56% 100.00%
NOSH 43,014 43,014 43,014 43,014 43,014 43,014 43,014 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
NP Margin 3.24 % 13.27 % 6.64 % 12.22 % 12.54 % 14.93 % 12.48 % -59.20% QoQ % -75.58% 99.85% -45.66% -2.55% -16.01% 19.63% - Horiz. % 25.96% 106.33% 53.21% 97.92% 100.48% 119.63% 100.00%
ROE 0.73 % 3.17 % 1.55 % 3.22 % 3.34 % 4.07 % 3.34 % -63.62% QoQ % -76.97% 104.52% -51.86% -3.59% -17.94% 21.86% - Horiz. % 21.86% 94.91% 46.41% 96.41% 100.00% 121.86% 100.00%
Per Share 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
RPS 189.61 198.22 191.40 212.66 210.88 208.69 197.60 -2.71% QoQ % -4.34% 3.56% -10.00% 0.84% 1.05% 5.61% - Horiz. % 95.96% 100.31% 96.86% 107.62% 106.72% 105.61% 100.00%
EPS 6.10 26.30 12.70 26.00 26.40 31.20 24.70 -60.54% QoQ % -76.81% 107.09% -51.15% -1.52% -15.38% 26.32% - Horiz. % 24.70% 106.48% 51.42% 105.26% 106.88% 126.32% 100.00%
DPS 0.00 6.00 0.00 0.00 0.00 6.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 8.3683 8.2881 8.2000 8.0726 7.9158 7.6517 7.3887 8.63% QoQ % 0.97% 1.07% 1.58% 1.98% 3.45% 3.56% - Horiz. % 113.26% 112.17% 110.98% 109.26% 107.13% 103.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 43,014 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
RPS 189.61 198.22 191.40 212.66 210.88 208.69 197.60 -2.71% QoQ % -4.34% 3.56% -10.00% 0.84% 1.05% 5.61% - Horiz. % 95.96% 100.31% 96.86% 107.62% 106.72% 105.61% 100.00%
EPS 6.10 26.30 12.70 26.00 26.40 31.20 24.70 -60.54% QoQ % -76.81% 107.09% -51.15% -1.52% -15.38% 26.32% - Horiz. % 24.70% 106.48% 51.42% 105.26% 106.88% 126.32% 100.00%
DPS 0.00 6.00 0.00 0.00 0.00 6.00 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 100.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 8.3683 8.2881 8.2000 8.0726 7.9158 7.6517 7.3887 8.63% QoQ % 0.97% 1.07% 1.58% 1.98% 3.45% 3.56% - Horiz. % 113.26% 112.17% 110.98% 109.26% 107.13% 103.56% 100.00%
Price Multiplier on Financial Quarter End Date 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
Date 31/10/18 31/07/18 30/04/18 30/01/18 31/10/17 31/07/17 28/04/17 -
Price 10.2000 17.0000 15.9200 19.9600 16.9200 15.7000 12.5200 -
P/RPS 5.38 8.58 8.32 9.39 8.02 7.52 6.34 -10.34% QoQ % -37.30% 3.13% -11.40% 17.08% 6.65% 18.61% - Horiz. % 84.86% 135.33% 131.23% 148.11% 126.50% 118.61% 100.00%
P/EPS 166.13 64.62 125.19 76.82 63.98 50.39 50.79 119.87% QoQ % 157.09% -48.38% 62.97% 20.07% 26.97% -0.79% - Horiz. % 327.09% 127.23% 246.49% 151.25% 125.97% 99.21% 100.00%
EY 0.60 1.55 0.80 1.30 1.56 1.98 1.97 -54.63% QoQ % -61.29% 93.75% -38.46% -16.67% -21.21% 0.51% - Horiz. % 30.46% 78.68% 40.61% 65.99% 79.19% 100.51% 100.00%
DY 0.00 0.35 0.00 0.00 0.00 0.38 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 92.11% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 1.22 2.05 1.94 2.47 2.14 2.05 1.69 -19.48% QoQ % -40.49% 5.67% -21.46% 15.42% 4.39% 21.30% - Horiz. % 72.19% 121.30% 114.79% 146.15% 126.63% 121.30% 100.00%
Price Multiplier on Announcement Date 31/10/18 31/07/18 30/04/18 31/01/18 31/10/17 31/07/17 30/04/17 CAGR
Date 22/11/18 21/09/18 31/05/18 08/03/18 23/11/17 19/09/17 01/06/17 -
Price 10.5600 17.1000 16.8000 19.5000 20.4000 15.0600 13.6400 -
P/RPS 5.57 8.63 8.78 9.17 9.67 7.22 6.90 -13.27% QoQ % -35.46% -1.71% -4.25% -5.17% 33.93% 4.64% - Horiz. % 80.72% 125.07% 127.25% 132.90% 140.14% 104.64% 100.00%
P/EPS 171.99 65.00 132.11 75.05 77.14 48.33 55.33 112.55% QoQ % 164.60% -50.80% 76.03% -2.71% 59.61% -12.65% - Horiz. % 310.84% 117.48% 238.77% 135.64% 139.42% 87.35% 100.00%
EY 0.58 1.54 0.76 1.33 1.30 2.07 1.81 -53.08% QoQ % -62.34% 102.63% -42.86% 2.31% -37.20% 14.36% - Horiz. % 32.04% 85.08% 41.99% 73.48% 71.82% 114.36% 100.00%
DY 0.00 0.35 0.00 0.00 0.00 0.40 0.00 - QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % 0.00% 87.50% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 1.26 2.06 2.05 2.42 2.58 1.97 1.85 -22.54% QoQ % -38.83% 0.49% -15.29% -6.20% 30.96% 6.49% - Horiz. % 68.11% 111.35% 110.81% 130.81% 139.46% 106.49% 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 Δ & YoY Δ 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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