Highlights

[KOSSAN] QoQ Annualized Quarter Result on 2016-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 22-Nov-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Sep-2016  [#3]
Profit Trend QoQ -     -8.75%    YoY -     -14.70%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 1,980,984 1,999,912 1,667,996 1,640,122 1,632,106 1,649,120 1,639,509 13.46%
  QoQ % -0.95% 19.90% 1.70% 0.49% -1.03% 0.59% -
  Horiz. % 120.83% 121.98% 101.74% 100.04% 99.55% 100.59% 100.00%
PBT 224,826 225,320 210,008 212,002 232,788 262,608 268,567 -11.19%
  QoQ % -0.22% 7.29% -0.94% -8.93% -11.36% -2.22% -
  Horiz. % 83.71% 83.90% 78.20% 78.94% 86.68% 97.78% 100.00%
Tax -38,640 -36,312 -38,960 -40,184 -44,490 -53,364 -62,248 -27.25%
  QoQ % -6.41% 6.80% 3.05% 9.68% 16.63% 14.27% -
  Horiz. % 62.07% 58.33% 62.59% 64.55% 71.47% 85.73% 100.00%
NP 186,186 189,008 171,048 171,818 188,298 209,244 206,319 -6.62%
  QoQ % -1.49% 10.50% -0.45% -8.75% -10.01% 1.42% -
  Horiz. % 90.24% 91.61% 82.90% 83.28% 91.27% 101.42% 100.00%
NP to SH 184,090 186,140 172,003 168,397 184,548 205,224 202,530 -6.17%
  QoQ % -1.10% 8.22% 2.14% -8.75% -10.07% 1.33% -
  Horiz. % 90.90% 91.91% 84.93% 83.15% 91.12% 101.33% 100.00%
Tax Rate 17.19 % 16.12 % 18.55 % 18.95 % 19.11 % 20.32 % 23.18 % -18.09%
  QoQ % 6.64% -13.10% -2.11% -0.84% -5.95% -12.34% -
  Horiz. % 74.16% 69.54% 80.03% 81.75% 82.44% 87.66% 100.00%
Total Cost 1,794,798 1,810,904 1,496,948 1,468,304 1,443,808 1,439,876 1,433,190 16.20%
  QoQ % -0.89% 20.97% 1.95% 1.70% 0.27% 0.47% -
  Horiz. % 125.23% 126.35% 104.45% 102.45% 100.74% 100.47% 100.00%
Net Worth 1,131,858 1,087,095 104,234,019 1,029,543 997,570 997,570 946,412 12.68%
  QoQ % 4.12% -98.96% 10,024.29% 3.21% 0.00% 5.41% -
  Horiz. % 119.59% 114.86% 11,013.59% 108.78% 105.41% 105.41% 100.00%
Dividend
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Div - - - 42,631 - - 35,170 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 121.21% 0.00% 0.00% 100.00%
Div Payout % - % - % - % 25.32 % - % - % 17.37 % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 145.77% 0.00% 0.00% 100.00%
Equity
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Net Worth 1,131,858 1,087,095 104,234,019 1,029,543 997,570 997,570 946,412 12.68%
  QoQ % 4.12% -98.96% 10,024.29% 3.21% 0.00% 5.41% -
  Horiz. % 119.59% 114.86% 11,013.59% 108.78% 105.41% 105.41% 100.00%
NOSH 639,468 639,468 639,472 639,468 639,468 639,468 639,468 -
  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
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 9.40 % 9.45 % 10.25 % 10.48 % 11.54 % 12.69 % 12.58 % -17.67%
  QoQ % -0.53% -7.80% -2.19% -9.19% -9.06% 0.87% -
  Horiz. % 74.72% 75.12% 81.48% 83.31% 91.73% 100.87% 100.00%
ROE 16.26 % 17.12 % 0.17 % 16.36 % 18.50 % 20.57 % 21.40 % -16.75%
  QoQ % -5.02% 9,970.59% -98.96% -11.57% -10.06% -3.88% -
  Horiz. % 75.98% 80.00% 0.79% 76.45% 86.45% 96.12% 100.00%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 309.79 312.75 260.84 256.48 255.23 257.89 256.39 13.46%
  QoQ % -0.95% 19.90% 1.70% 0.49% -1.03% 0.59% -
  Horiz. % 120.83% 121.98% 101.74% 100.04% 99.55% 100.59% 100.00%
EPS 28.78 29.12 26.13 26.33 28.86 32.08 31.67 -6.19%
  QoQ % -1.17% 11.44% -0.76% -8.77% -10.04% 1.29% -
  Horiz. % 90.87% 91.95% 82.51% 83.14% 91.13% 101.29% 100.00%
DPS 0.00 0.00 0.00 6.67 0.00 0.00 5.50 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 121.27% 0.00% 0.00% 100.00%
NAPS 1.7700 1.7000 163.0000 1.6100 1.5600 1.5600 1.4800 12.68%
  QoQ % 4.12% -98.96% 10,024.22% 3.21% 0.00% 5.41% -
  Horiz. % 119.59% 114.86% 11,013.51% 108.78% 105.41% 105.41% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
RPS 154.89 156.37 130.42 128.24 127.61 128.94 128.19 13.46%
  QoQ % -0.95% 19.90% 1.70% 0.49% -1.03% 0.59% -
  Horiz. % 120.83% 121.98% 101.74% 100.04% 99.55% 100.59% 100.00%
EPS 14.39 14.55 13.45 13.17 14.43 16.05 15.84 -6.21%
  QoQ % -1.10% 8.18% 2.13% -8.73% -10.09% 1.33% -
  Horiz. % 90.85% 91.86% 84.91% 83.14% 91.10% 101.33% 100.00%
DPS 0.00 0.00 0.00 3.33 0.00 0.00 2.75 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 121.09% 0.00% 0.00% 100.00%
NAPS 0.8850 0.8500 81.5006 0.8050 0.7800 0.7800 0.7400 12.68%
  QoQ % 4.12% -98.96% 10,024.30% 3.21% 0.00% 5.41% -
  Horiz. % 119.59% 114.86% 11,013.59% 108.78% 105.41% 105.41% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 -
Price 6.3700 6.2300 6.5900 6.8800 6.8500 6.0500 9.3000 -
P/RPS 2.06 1.99 2.53 2.68 2.68 2.35 3.63 -31.48%
  QoQ % 3.52% -21.34% -5.60% 0.00% 14.04% -35.26% -
  Horiz. % 56.75% 54.82% 69.70% 73.83% 73.83% 64.74% 100.00%
P/EPS 22.13 21.40 24.50 26.13 23.74 18.85 29.36 -17.19%
  QoQ % 3.41% -12.65% -6.24% 10.07% 25.94% -35.80% -
  Horiz. % 75.37% 72.89% 83.45% 89.00% 80.86% 64.20% 100.00%
EY 4.52 4.67 4.08 3.83 4.21 5.30 3.41 20.69%
  QoQ % -3.21% 14.46% 6.53% -9.03% -20.57% 55.43% -
  Horiz. % 132.55% 136.95% 119.65% 112.32% 123.46% 155.43% 100.00%
DY 0.00 0.00 0.00 0.97 0.00 0.00 0.59 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 164.41% 0.00% 0.00% 100.00%
P/NAPS 3.60 3.66 0.04 4.27 4.39 3.88 6.28 -31.02%
  QoQ % -1.64% 9,050.00% -99.06% -2.73% 13.14% -38.22% -
  Horiz. % 57.32% 58.28% 0.64% 67.99% 69.90% 61.78% 100.00%
Price Multiplier on Announcement Date
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Date 24/08/17 25/05/17 23/02/17 22/11/16 23/08/16 24/05/16 23/02/16 -
Price 7.1500 6.5100 6.4800 6.8900 6.2400 6.7100 6.7500 -
P/RPS 2.31 2.08 2.48 2.69 2.44 2.60 2.63 -8.29%
  QoQ % 11.06% -16.13% -7.81% 10.25% -6.15% -1.14% -
  Horiz. % 87.83% 79.09% 94.30% 102.28% 92.78% 98.86% 100.00%
P/EPS 24.84 22.36 24.09 26.16 21.62 20.91 21.31 10.77%
  QoQ % 11.09% -7.18% -7.91% 21.00% 3.40% -1.88% -
  Horiz. % 116.57% 104.93% 113.05% 122.76% 101.45% 98.12% 100.00%
EY 4.03 4.47 4.15 3.82 4.62 4.78 4.69 -9.63%
  QoQ % -9.84% 7.71% 8.64% -17.32% -3.35% 1.92% -
  Horiz. % 85.93% 95.31% 88.49% 81.45% 98.51% 101.92% 100.00%
DY 0.00 0.00 0.00 0.97 0.00 0.00 0.81 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 119.75% 0.00% 0.00% 100.00%
P/NAPS 4.04 3.83 0.04 4.28 4.00 4.30 4.56 -7.76%
  QoQ % 5.48% 9,475.00% -99.07% 7.00% -6.98% -5.70% -
  Horiz. % 88.60% 83.99% 0.88% 93.86% 87.72% 94.30% 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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