[KAB] YoY Cumulative Quarter Result on 2020-09-30 [#3] View: Quarter
Cumulative
T4Q
Annualized
Annual (Unaudited)
Show? YoY % Horiz. %
Cumulative Quarter Result 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
Revenue 101,488 110,671 104,196 83,227 - - - - YoY % -8.30% 6.21% 25.19% 0.00% - - - Horiz. % 121.94% 132.97% 125.19% 100.00% - - -
PBT 4,440 9,747 10,175 7,457 - - - - YoY % -54.45% -4.21% 36.45% 0.00% - - - Horiz. % 59.54% 130.71% 136.45% 100.00% - - -
Tax -1,533 -2,757 -3,051 -2,108 - - - - YoY % 44.40% 9.64% -44.73% 0.00% - - - Horiz. % 72.72% 130.79% 144.73% 100.00% - - -
NP 2,907 6,990 7,124 5,349 - - - - YoY % -58.41% -1.88% 33.18% 0.00% - - - Horiz. % 54.35% 130.68% 133.18% 100.00% - - -
NP to SH 2,960 6,993 7,124 5,349 - - - - YoY % -57.67% -1.84% 33.18% 0.00% - - - Horiz. % 55.34% 130.73% 133.18% 100.00% - - -
Tax Rate 34.53 % 28.29 % 29.99 % 28.27 % - % - % - % - YoY % 22.06% -5.67% 6.08% 0.00% - - - Horiz. % 122.14% 100.07% 106.08% 100.00% - - -
Total Cost 98,581 103,681 97,072 77,878 - - - - YoY % -4.92% 6.81% 24.65% 0.00% - - - Horiz. % 126.58% 133.13% 124.65% 100.00% - - -
Net Worth 74,271 63,517 48,000 21,600 - - - - YoY % 16.93% 32.33% 122.22% 0.00% - - - Horiz. % 343.85% 294.06% 222.22% 100.00% - - -
Dividend 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
Div - 3,528 3,200 - - - - - YoY % 0.00% 10.27% 0.00% 0.00% - - - Horiz. % 0.00% 110.27% 100.00% - - - -
Div Payout % - % 50.46 % 44.92 % - % - % - % - % - YoY % 0.00% 12.33% 0.00% 0.00% - - - Horiz. % 0.00% 112.33% 100.00% - - - -
Equity 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
Net Worth 74,271 63,517 48,000 21,600 - - - - YoY % 16.93% 32.33% 122.22% 0.00% - - - Horiz. % 343.85% 294.06% 222.22% 100.00% - - -
NOSH 928,392 352,873 320,000 240,000 - - - - YoY % 163.10% 10.27% 33.33% 0.00% - - - Horiz. % 386.83% 147.03% 133.33% 100.00% - - -
Ratio Analysis 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
NP Margin 2.86 % 6.32 % 6.84 % 6.43 % - % - % - % - YoY % -54.75% -7.60% 6.38% 0.00% - - - Horiz. % 44.48% 98.29% 106.38% 100.00% - - -
ROE 3.99 % 11.01 % 14.84 % 24.76 % - % - % - % - YoY % -63.76% -25.81% -40.06% 0.00% - - - Horiz. % 16.11% 44.47% 59.94% 100.00% - - -
Per Share 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
RPS 10.93 31.36 32.56 34.68 - - - - YoY % -65.15% -3.69% -6.11% 0.00% - - - Horiz. % 31.52% 90.43% 93.89% 100.00% - - -
EPS 0.32 2.09 2.23 2.23 - - - - YoY % -84.69% -6.28% 0.00% 0.00% - - - Horiz. % 14.35% 93.72% 100.00% 100.00% - - -
DPS 0.00 1.00 1.00 0.00 - - - - YoY % 0.00% 0.00% 0.00% 0.00% - - - Horiz. % 0.00% 100.00% 100.00% - - - -
NAPS 0.0800 0.1800 0.1500 0.0900 - - - - YoY % -55.56% 20.00% 66.67% 0.00% - - - Horiz. % 88.89% 200.00% 166.67% 100.00% - - -
Adjusted Per Share Value based on latest NOSH - 931,608 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
RPS 10.89 11.88 11.18 8.93 - - - - YoY % -8.33% 6.26% 25.20% 0.00% - - - Horiz. % 121.95% 133.03% 125.20% 100.00% - - -
EPS 0.32 0.75 0.76 0.57 - - - - YoY % -57.33% -1.32% 33.33% 0.00% - - - Horiz. % 56.14% 131.58% 133.33% 100.00% - - -
DPS 0.00 0.38 0.34 0.00 - - - - YoY % 0.00% 11.76% 0.00% 0.00% - - - Horiz. % 0.00% 111.76% 100.00% - - - -
NAPS 0.0797 0.0682 0.0515 0.0232 - - - - YoY % 16.86% 32.43% 121.98% 0.00% - - - Horiz. % 343.53% 293.97% 221.98% 100.00% - - -
Price Multiplier on Financial Quarter End Date 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
Date 30/09/20 30/09/19 28/09/18 - - - - -
Price 0.9600 0.3700 0.2850 0.0000 0.0000 - - -
P/RPS 8.78 1.18 0.88 0.00 0.00 - - - YoY % 644.07% 34.09% 0.00% 0.00% - - - Horiz. % 997.73% 134.09% 100.00% - - - -
P/EPS 301.10 18.67 12.80 0.00 0.00 - - - YoY % 1,512.75% 45.86% 0.00% 0.00% - - - Horiz. % 2,352.34% 145.86% 100.00% - - - -
EY 0.33 5.36 7.81 0.00 0.00 - - - YoY % -93.84% -31.37% 0.00% 0.00% - - - Horiz. % 4.23% 68.63% 100.00% - - - -
DY 0.00 2.70 3.51 0.00 0.00 - - - YoY % 0.00% -23.08% 0.00% 0.00% - - - Horiz. % 0.00% 76.92% 100.00% - - - -
P/NAPS 12.00 2.06 1.90 0.00 0.00 - - - YoY % 482.52% 8.42% 0.00% 0.00% - - - Horiz. % 631.58% 108.42% 100.00% - - - -
Price Multiplier on Announcement Date 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 - - CAGR
Date 27/11/20 18/11/19 23/11/18 17/11/17 - - - -
Price 1.0100 0.6100 0.2450 0.3000 0.0000 - - -
P/RPS 9.24 1.94 0.75 0.87 0.00 - - - YoY % 376.29% 158.67% -13.79% 0.00% - - - Horiz. % 1,062.07% 222.99% 86.21% 100.00% - - -
P/EPS 316.78 30.78 11.01 13.46 0.00 - - - YoY % 929.17% 179.56% -18.20% 0.00% - - - Horiz. % 2,353.49% 228.68% 81.80% 100.00% - - -
EY 0.32 3.25 9.09 7.43 0.00 - - - YoY % -90.15% -64.25% 22.34% 0.00% - - - Horiz. % 4.31% 43.74% 122.34% 100.00% - - -
DY 0.00 1.64 4.08 0.00 0.00 - - - YoY % 0.00% -59.80% 0.00% 0.00% - - - Horiz. % 0.00% 40.20% 100.00% - - - -
P/NAPS 12.63 3.39 1.63 3.33 0.00 - - - YoY % 272.57% 107.98% -51.05% 0.00% - - - Horiz. % 379.28% 101.80% 48.95% 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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