[KAMDAR] YoY Quarter Result on 2020-03-31 [#4] View: Quarter
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Quarter Result 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 22,965 27,398 29,432 42,683 44,187 51,458 55,648 -11.49% YoY % -16.18% -6.91% -31.05% -3.40% -14.13% -7.53% - Horiz. % 41.27% 49.23% 52.89% 76.70% 79.40% 92.47% 100.00%
PBT -3,195 1,190 296 -6,933 3,728 6,556 4,654 - YoY % -368.49% 302.03% 104.27% -285.97% -43.14% 40.87% - Horiz. % -68.65% 25.57% 6.36% -148.97% 80.10% 140.87% 100.00%
Tax -138 -431 -1,481 -95 -1,239 -1,804 -2,086 -31.24% YoY % 67.98% 70.90% -1,458.95% 92.33% 31.32% 13.52% - Horiz. % 6.62% 20.66% 71.00% 4.55% 59.40% 86.48% 100.00%
NP -3,333 759 -1,185 -7,028 2,489 4,752 2,568 - YoY % -539.13% 164.05% 83.14% -382.36% -47.62% 85.05% - Horiz. % -129.79% 29.56% -46.14% -273.68% 96.92% 185.05% 100.00%
NP to SH -3,333 759 -1,185 -7,028 2,489 4,752 2,568 - YoY % -539.13% 164.05% 83.14% -382.36% -47.62% 85.05% - Horiz. % -129.79% 29.56% -46.14% -273.68% 96.92% 185.05% 100.00%
Tax Rate - % 36.22 % 500.34 % - % 33.23 % 27.52 % 44.82 % - YoY % 0.00% -92.76% 0.00% 0.00% 20.75% -38.60% - Horiz. % 0.00% 80.81% 1,116.33% 0.00% 74.14% 61.40% 100.00%
Total Cost 26,298 26,639 30,617 49,711 41,698 46,706 53,080 -9.23% YoY % -1.28% -12.99% -38.41% 19.22% -10.72% -12.01% - Horiz. % 49.54% 50.19% 57.68% 93.65% 78.56% 87.99% 100.00%
Net Worth 217,789 221,748 223,728 217,789 219,768 221,748 203,929 0.91% YoY % -1.79% -0.88% 2.73% -0.90% -0.89% 8.74% - Horiz. % 106.80% 108.74% 109.71% 106.80% 107.77% 108.74% 100.00%
Dividend 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 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 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 217,789 221,748 223,728 217,789 219,768 221,748 203,929 0.91% YoY % -1.79% -0.88% 2.73% -0.90% -0.89% 8.74% - Horiz. % 106.80% 108.74% 109.71% 106.80% 107.77% 108.74% 100.00%
NOSH 197,990 197,990 197,990 197,990 197,990 197,990 197,990 - 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 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin -14.51 % 2.77 % -4.03 % -16.47 % 5.63 % 9.23 % 4.61 % - YoY % -623.83% 168.73% 75.53% -392.54% -39.00% 100.22% - Horiz. % -314.75% 60.09% -87.42% -357.27% 122.13% 200.22% 100.00%
ROE -1.53 % 0.34 % -0.53 % -3.23 % 1.13 % 2.14 % 1.26 % - YoY % -550.00% 164.15% 83.59% -385.84% -47.20% 69.84% - Horiz. % -121.43% 26.98% -42.06% -256.35% 89.68% 169.84% 100.00%
Per Share 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 11.60 13.84 14.87 21.56 22.32 25.99 28.11 -11.49% YoY % -16.18% -6.93% -31.03% -3.41% -14.12% -7.54% - Horiz. % 41.27% 49.24% 52.90% 76.70% 79.40% 92.46% 100.00%
EPS -1.68 0.38 -0.60 -3.50 1.26 2.40 1.30 - YoY % -542.11% 163.33% 82.86% -377.78% -47.50% 84.62% - Horiz. % -129.23% 29.23% -46.15% -269.23% 96.92% 184.62% 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 1.1000 1.1200 1.1300 1.1000 1.1100 1.1200 1.0300 0.91% YoY % -1.79% -0.88% 2.73% -0.90% -0.89% 8.74% - Horiz. % 106.80% 108.74% 109.71% 106.80% 107.77% 108.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 197,990 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 11.60 13.84 14.87 21.56 22.32 25.99 28.11 -11.49% YoY % -16.18% -6.93% -31.03% -3.41% -14.12% -7.54% - Horiz. % 41.27% 49.24% 52.90% 76.70% 79.40% 92.46% 100.00%
EPS -1.68 0.38 -0.60 -3.50 1.26 2.40 1.30 - YoY % -542.11% 163.33% 82.86% -377.78% -47.50% 84.62% - Horiz. % -129.23% 29.23% -46.15% -269.23% 96.92% 184.62% 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 1.1000 1.1200 1.1300 1.1000 1.1100 1.1200 1.0300 0.91% YoY % -1.79% -0.88% 2.73% -0.90% -0.89% 8.74% - Horiz. % 106.80% 108.74% 109.71% 106.80% 107.77% 108.74% 100.00%
Price Multiplier on Financial Quarter End Date 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/03/20 29/03/19 30/03/18 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 0.2500 0.2900 0.3500 0.3750 0.6500 0.5100 0.5900 -
P/RPS 2.16 2.10 2.35 1.74 2.91 1.96 2.10 0.39% YoY % 2.86% -10.64% 35.06% -40.21% 48.47% -6.67% - Horiz. % 102.86% 100.00% 111.90% 82.86% 138.57% 93.33% 100.00%
P/EPS -14.85 75.65 -58.48 -10.56 51.70 21.25 45.49 - YoY % -119.63% 229.36% -453.79% -120.43% 143.29% -53.29% - Horiz. % -32.64% 166.30% -128.56% -23.21% 113.65% 46.71% 100.00%
EY -6.73 1.32 -1.71 -9.47 1.93 4.71 2.20 - YoY % -609.85% 177.19% 81.94% -590.67% -59.02% 114.09% - Horiz. % -305.91% 60.00% -77.73% -430.45% 87.73% 214.09% 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 0.23 0.26 0.31 0.34 0.59 0.46 0.57 -11.76% YoY % -11.54% -16.13% -8.82% -42.37% 28.26% -19.30% - Horiz. % 40.35% 45.61% 54.39% 59.65% 103.51% 80.70% 100.00%
Price Multiplier on Announcement Date 31/03/20 31/03/19 31/03/18 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 30/06/20 31/05/19 31/05/18 29/02/16 27/02/15 28/02/14 28/02/13 -
Price 0.1950 0.3300 0.3600 0.3650 0.4800 0.5200 0.5750 -
P/RPS 1.68 2.38 2.42 1.69 2.15 2.00 2.05 -2.71% YoY % -29.41% -1.65% 43.20% -21.40% 7.50% -2.44% - Horiz. % 81.95% 116.10% 118.05% 82.44% 104.88% 97.56% 100.00%
P/EPS -11.58 86.08 -60.15 -10.28 38.18 21.67 44.33 - YoY % -113.45% 243.11% -485.12% -126.93% 76.19% -51.12% - Horiz. % -26.12% 194.18% -135.69% -23.19% 86.13% 48.88% 100.00%
EY -8.63 1.16 -1.66 -9.73 2.62 4.62 2.26 - YoY % -843.97% 169.88% 82.94% -471.37% -43.29% 104.42% - Horiz. % -381.86% 51.33% -73.45% -430.53% 115.93% 204.42% 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 0.18 0.29 0.32 0.33 0.43 0.46 0.56 -14.49% YoY % -37.93% -9.38% -3.03% -23.26% -6.52% -17.86% - Horiz. % 32.14% 51.79% 57.14% 58.93% 76.79% 82.14% 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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KGMB_2020Q4_Interim Financial Report.pdf 
