Highlights

[KOSSAN] QoQ Annualized Quarter Result on 2015-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 20-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Sep-2015  [#3]
Profit Trend QoQ -     6.26%    YoY -     39.90%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 1,632,106 1,649,120 1,639,509 1,595,705 1,510,070 1,477,024 1,301,740 16.29%
  QoQ % -1.03% 0.59% 2.75% 5.67% 2.24% 13.47% -
  Horiz. % 125.38% 126.69% 125.95% 122.58% 116.00% 113.47% 100.00%
PBT 232,788 262,608 268,567 253,368 238,360 236,024 186,721 15.85%
  QoQ % -11.36% -2.22% 6.00% 6.30% 0.99% 26.40% -
  Horiz. % 124.67% 140.64% 143.83% 135.69% 127.66% 126.40% 100.00%
Tax -44,490 -53,364 -62,248 -52,658 -49,504 -51,884 -37,885 11.32%
  QoQ % 16.63% 14.27% -18.21% -6.37% 4.59% -36.95% -
  Horiz. % 117.43% 140.86% 164.31% 139.00% 130.67% 136.95% 100.00%
NP 188,298 209,244 206,319 200,709 188,856 184,140 148,836 16.99%
  QoQ % -10.01% 1.42% 2.79% 6.28% 2.56% 23.72% -
  Horiz. % 126.51% 140.59% 138.62% 134.85% 126.89% 123.72% 100.00%
NP to SH 184,548 205,224 202,530 197,408 185,780 181,800 145,597 17.14%
  QoQ % -10.07% 1.33% 2.59% 6.26% 2.19% 24.87% -
  Horiz. % 126.75% 140.95% 139.10% 135.59% 127.60% 124.87% 100.00%
Tax Rate 19.11 % 20.32 % 23.18 % 20.78 % 20.77 % 21.98 % 20.29 % -3.92%
  QoQ % -5.95% -12.34% 11.55% 0.05% -5.51% 8.33% -
  Horiz. % 94.18% 100.15% 114.24% 102.41% 102.37% 108.33% 100.00%
Total Cost 1,443,808 1,439,876 1,433,190 1,394,996 1,321,214 1,292,884 1,152,904 16.20%
  QoQ % 0.27% 0.47% 2.74% 5.58% 2.19% 12.14% -
  Horiz. % 125.23% 124.89% 124.31% 121.00% 114.60% 112.14% 100.00%
Net Worth 997,570 997,570 946,412 920,833 895,255 850,492 799,393 15.93%
  QoQ % 0.00% 5.41% 2.78% 2.86% 5.26% 6.39% -
  Horiz. % 124.79% 124.79% 118.39% 115.19% 111.99% 106.39% 100.00%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - 35,170 - - - - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
Div Payout % - % - % 17.37 % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 997,570 997,570 946,412 920,833 895,255 850,492 799,393 15.93%
  QoQ % 0.00% 5.41% 2.78% 2.86% 5.26% 6.39% -
  Horiz. % 124.79% 124.79% 118.39% 115.19% 111.99% 106.39% 100.00%
NOSH 639,468 639,468 639,468 639,468 639,468 639,468 639,515 -0.00%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% -0.01% -
  Horiz. % 99.99% 99.99% 99.99% 99.99% 99.99% 99.99% 100.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 11.54 % 12.69 % 12.58 % 12.58 % 12.51 % 12.47 % 11.43 % 0.64%
  QoQ % -9.06% 0.87% 0.00% 0.56% 0.32% 9.10% -
  Horiz. % 100.96% 111.02% 110.06% 110.06% 109.45% 109.10% 100.00%
ROE 18.50 % 20.57 % 21.40 % 21.44 % 20.75 % 21.38 % 18.21 % 1.06%
  QoQ % -10.06% -3.88% -0.19% 3.33% -2.95% 17.41% -
  Horiz. % 101.59% 112.96% 117.52% 117.74% 113.95% 117.41% 100.00%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 255.23 257.89 256.39 249.54 236.14 230.98 203.55 16.30%
  QoQ % -1.03% 0.59% 2.75% 5.67% 2.23% 13.48% -
  Horiz. % 125.39% 126.70% 125.96% 122.59% 116.01% 113.48% 100.00%
EPS 28.86 32.08 31.67 30.87 29.06 28.44 22.77 17.13%
  QoQ % -10.04% 1.29% 2.59% 6.23% 2.18% 24.90% -
  Horiz. % 126.75% 140.89% 139.09% 135.57% 127.62% 124.90% 100.00%
DPS 0.00 0.00 5.50 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
NAPS 1.5600 1.5600 1.4800 1.4400 1.4000 1.3300 1.2500 15.93%
  QoQ % 0.00% 5.41% 2.78% 2.86% 5.26% 6.40% -
  Horiz. % 124.80% 124.80% 118.40% 115.20% 112.00% 106.40% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,888
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 127.61 128.94 128.19 124.77 118.07 115.49 101.78 16.29%
  QoQ % -1.03% 0.59% 2.74% 5.67% 2.23% 13.47% -
  Horiz. % 125.38% 126.69% 125.95% 122.59% 116.01% 113.47% 100.00%
EPS 14.43 16.05 15.84 15.44 14.53 14.21 11.38 17.17%
  QoQ % -10.09% 1.33% 2.59% 6.26% 2.25% 24.87% -
  Horiz. % 126.80% 141.04% 139.19% 135.68% 127.68% 124.87% 100.00%
DPS 0.00 0.00 2.75 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
NAPS 0.7800 0.7800 0.7400 0.7200 0.7000 0.6650 0.6250 15.93%
  QoQ % 0.00% 5.41% 2.78% 2.86% 5.26% 6.40% -
  Horiz. % 124.80% 124.80% 118.40% 115.20% 112.00% 106.40% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 6.8500 6.0500 9.3000 7.7300 6.5000 5.6700 4.4700 -
P/RPS 2.68 2.35 3.63 3.10 2.75 2.45 2.20 14.08%
  QoQ % 14.04% -35.26% 17.10% 12.73% 12.24% 11.36% -
  Horiz. % 121.82% 106.82% 165.00% 140.91% 125.00% 111.36% 100.00%
P/EPS 23.74 18.85 29.36 25.04 22.37 19.94 19.63 13.52%
  QoQ % 25.94% -35.80% 17.25% 11.94% 12.19% 1.58% -
  Horiz. % 120.94% 96.03% 149.57% 127.56% 113.96% 101.58% 100.00%
EY 4.21 5.30 3.41 3.99 4.47 5.01 5.09 -11.90%
  QoQ % -20.57% 55.43% -14.54% -10.74% -10.78% -1.57% -
  Horiz. % 82.71% 104.13% 66.99% 78.39% 87.82% 98.43% 100.00%
DY 0.00 0.00 0.59 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
P/NAPS 4.39 3.88 6.28 5.37 4.64 4.26 3.58 14.58%
  QoQ % 13.14% -38.22% 16.95% 15.73% 8.92% 18.99% -
  Horiz. % 122.63% 108.38% 175.42% 150.00% 129.61% 118.99% 100.00%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 23/08/16 24/05/16 23/02/16 20/11/15 20/08/15 21/05/15 25/02/15 -
Price 6.2400 6.7100 6.7500 8.9000 7.3100 6.2000 5.5000 -
P/RPS 2.44 2.60 2.63 3.57 3.10 2.68 2.70 -6.53%
  QoQ % -6.15% -1.14% -26.33% 15.16% 15.67% -0.74% -
  Horiz. % 90.37% 96.30% 97.41% 132.22% 114.81% 99.26% 100.00%
P/EPS 21.62 20.91 21.31 28.83 25.16 21.81 24.16 -7.14%
  QoQ % 3.40% -1.88% -26.08% 14.59% 15.36% -9.73% -
  Horiz. % 89.49% 86.55% 88.20% 119.33% 104.14% 90.27% 100.00%
EY 4.62 4.78 4.69 3.47 3.97 4.59 4.14 7.59%
  QoQ % -3.35% 1.92% 35.16% -12.59% -13.51% 10.87% -
  Horiz. % 111.59% 115.46% 113.29% 83.82% 95.89% 110.87% 100.00%
DY 0.00 0.00 0.81 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% - - - -
P/NAPS 4.00 4.30 4.56 6.18 5.22 4.66 4.40 -6.16%
  QoQ % -6.98% -5.70% -26.21% 18.39% 12.02% 5.91% -
  Horiz. % 90.91% 97.73% 103.64% 140.45% 118.64% 105.91% 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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