[KESM] YoY Quarter Result on 2021-10-31 [#1] View: Quarter
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Quarter Result 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Revenue 63,531 52,764 68,583 61,111 72,389 81,558 90,711 -5.76% YoY % 20.41% -23.07% 12.23% -15.58% -11.24% -10.09% - Horiz. % 70.04% 58.17% 75.61% 67.37% 79.80% 89.91% 100.00%
PBT 1,750 -1,693 8,650 1,454 6,144 3,796 13,454 -28.81% YoY % 203.37% -119.57% 494.91% -76.33% 61.85% -71.79% - Horiz. % 13.01% -12.58% 64.29% 10.81% 45.67% 28.21% 100.00%
Tax -834 153 -1,133 -690 -1,616 -1,155 -2,079 -14.12% YoY % -645.10% 113.50% -64.20% 57.30% -39.91% 44.44% - Horiz. % 40.12% -7.36% 54.50% 33.19% 77.73% 55.56% 100.00%
NP 916 -1,540 7,517 764 4,528 2,641 11,375 -34.27% YoY % 159.48% -120.49% 883.90% -83.13% 71.45% -76.78% - Horiz. % 8.05% -13.54% 66.08% 6.72% 39.81% 23.22% 100.00%
NP to SH 916 -1,540 7,517 764 4,528 2,641 11,375 -34.27% YoY % 159.48% -120.49% 883.90% -83.13% 71.45% -76.78% - Horiz. % 8.05% -13.54% 66.08% 6.72% 39.81% 23.22% 100.00%
Tax Rate 47.66 % - % 13.10 % 47.46 % 26.30 % 30.43 % 15.45 % 20.64% YoY % 0.00% 0.00% -72.40% 80.46% -13.57% 96.96% - Horiz. % 308.48% 0.00% 84.79% 307.18% 170.23% 196.96% 100.00%
Total Cost 62,615 54,304 61,066 60,347 67,861 78,917 79,336 -3.87% YoY % 15.30% -11.07% 1.19% -11.07% -14.01% -0.53% - Horiz. % 78.92% 68.45% 76.97% 76.07% 85.54% 99.47% 100.00%
Net Worth 356,745 360,065 370,471 357,334 363,261 359,958 340,494 0.78% YoY % -0.92% -2.81% 3.68% -1.63% 0.92% 5.72% - Horiz. % 104.77% 105.75% 108.80% 104.95% 106.69% 105.72% 100.00%
Dividend 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Div - - - - - - - - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
Equity 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Net Worth 356,745 360,065 370,471 357,334 363,261 359,958 340,494 0.78% YoY % -0.92% -2.81% 3.68% -1.63% 0.92% 5.72% - Horiz. % 104.77% 105.75% 108.80% 104.95% 106.69% 105.72% 100.00%
NOSH 43,014 43,014 43,014 43,014 43,014 43,014 43,014 - YoY % 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 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
NP Margin 1.44 % -2.92 % 10.96 % 1.25 % 6.26 % 3.24 % 12.54 % -30.27% YoY % 149.32% -126.64% 776.80% -80.03% 93.21% -74.16% - Horiz. % 11.48% -23.29% 87.40% 9.97% 49.92% 25.84% 100.00%
ROE 0.26 % -0.43 % 2.03 % 0.21 % 1.25 % 0.73 % 3.34 % -34.64% YoY % 160.47% -121.18% 866.67% -83.20% 71.23% -78.14% - Horiz. % 7.78% -12.87% 60.78% 6.29% 37.43% 21.86% 100.00%
Per Share 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 147.70 122.67 159.44 142.07 168.29 189.61 210.88 -5.76% YoY % 20.40% -23.06% 12.23% -15.58% -11.24% -10.09% - Horiz. % 70.04% 58.17% 75.61% 67.37% 79.80% 89.91% 100.00%
EPS 2.13 -3.58 17.50 1.78 10.53 6.10 26.40 -34.25% YoY % 159.50% -120.46% 883.15% -83.10% 72.62% -76.89% - Horiz. % 8.07% -13.56% 66.29% 6.74% 39.89% 23.11% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 8.2936 8.3708 8.6127 8.3073 8.4451 8.3683 7.9158 0.78% YoY % -0.92% -2.81% 3.68% -1.63% 0.92% 5.72% - Horiz. % 104.77% 105.75% 108.80% 104.95% 106.69% 105.72% 100.00%
Adjusted Per Share Value based on latest NOSH - 43,014 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
RPS 147.70 122.67 159.44 142.07 168.29 189.61 210.88 -5.76% YoY % 20.40% -23.06% 12.23% -15.58% -11.24% -10.09% - Horiz. % 70.04% 58.17% 75.61% 67.37% 79.80% 89.91% 100.00%
EPS 2.13 -3.58 17.50 1.78 10.53 6.10 26.40 -34.25% YoY % 159.50% -120.46% 883.15% -83.10% 72.62% -76.89% - Horiz. % 8.07% -13.56% 66.29% 6.74% 39.89% 23.11% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
NAPS 8.2936 8.3708 8.6127 8.3073 8.4451 8.3683 7.9158 0.78% YoY % -0.92% -2.81% 3.68% -1.63% 0.92% 5.72% - Horiz. % 104.77% 105.75% 108.80% 104.95% 106.69% 105.72% 100.00%
Price Multiplier on Financial Quarter End Date 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 31/10/23 31/10/22 29/10/21 30/10/20 31/10/19 31/10/18 31/10/17 -
Price 7.0000 7.4800 12.2000 8.9600 8.0000 10.2000 16.9200 -
P/RPS 4.74 6.10 7.65 6.31 4.75 5.38 8.02 -8.39% YoY % -22.30% -20.26% 21.24% 32.84% -11.71% -32.92% - Horiz. % 59.10% 76.06% 95.39% 78.68% 59.23% 67.08% 100.00%
P/EPS 328.71 -208.93 69.81 504.46 76.00 166.13 63.98 31.34% YoY % 257.33% -399.28% -86.16% 563.76% -54.25% 159.66% - Horiz. % 513.77% -326.56% 109.11% 788.47% 118.79% 259.66% 100.00%
EY 0.30 -0.48 1.43 0.20 1.32 0.60 1.56 -24.02% YoY % 162.50% -133.57% 615.00% -84.85% 120.00% -61.54% - Horiz. % 19.23% -30.77% 91.67% 12.82% 84.62% 38.46% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.84 0.89 1.42 1.08 0.95 1.22 2.14 -14.43% YoY % -5.62% -37.32% 31.48% 13.68% -22.13% -42.99% - Horiz. % 39.25% 41.59% 66.36% 50.47% 44.39% 57.01% 100.00%
Price Multiplier on Announcement Date 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 31/10/18 31/10/17 CAGR
Date 16/11/23 - 18/11/21 18/11/20 20/11/19 22/11/18 23/11/17 -
Price 7.0000 7.0000 12.0200 10.5200 8.3900 10.5600 20.4000 -
P/RPS 4.74 5.71 7.54 7.40 4.99 5.57 9.67 -11.20% YoY % -16.99% -24.27% 1.89% 48.30% -10.41% -42.40% - Horiz. % 49.02% 59.05% 77.97% 76.53% 51.60% 57.60% 100.00%
P/EPS 328.71 -195.52 68.78 592.29 79.70 171.99 77.14 27.31% YoY % 268.12% -384.27% -88.39% 643.15% -53.66% 122.96% - Horiz. % 426.12% -253.46% 89.16% 767.81% 103.32% 222.96% 100.00%
EY 0.30 -0.51 1.45 0.17 1.25 0.58 1.30 -21.67% YoY % 158.82% -135.17% 752.94% -86.40% 115.52% -55.38% - Horiz. % 23.08% -39.23% 111.54% 13.08% 96.15% 44.62% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - Horiz. % - - - - - - -
P/NAPS 0.84 0.84 1.40 1.27 0.99 1.26 2.58 -17.05% YoY % 0.00% -40.00% 10.24% 28.28% -21.43% -51.16% - Horiz. % 32.56% 32.56% 54.26% 49.22% 38.37% 48.84% 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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KESM Grp - Q1FY2022.pdf 
