Highlights

[KOSSAN] QoQ Annualized Quarter Result on 2015-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-Feb-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 31-Dec-2015  [#4]
Profit Trend QoQ -     2.59%    YoY -     39.10%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 1,640,122 1,632,106 1,649,120 1,639,509 1,595,705 1,510,070 1,477,024 7.21%
  QoQ % 0.49% -1.03% 0.59% 2.75% 5.67% 2.24% -
  Horiz. % 111.04% 110.50% 111.65% 111.00% 108.04% 102.24% 100.00%
PBT 212,002 232,788 262,608 268,567 253,368 238,360 236,024 -6.89%
  QoQ % -8.93% -11.36% -2.22% 6.00% 6.30% 0.99% -
  Horiz. % 89.82% 98.63% 111.26% 113.79% 107.35% 100.99% 100.00%
Tax -40,184 -44,490 -53,364 -62,248 -52,658 -49,504 -51,884 -15.62%
  QoQ % 9.68% 16.63% 14.27% -18.21% -6.37% 4.59% -
  Horiz. % 77.45% 85.75% 102.85% 119.98% 101.49% 95.41% 100.00%
NP 171,818 188,298 209,244 206,319 200,709 188,856 184,140 -4.50%
  QoQ % -8.75% -10.01% 1.42% 2.79% 6.28% 2.56% -
  Horiz. % 93.31% 102.26% 113.63% 112.04% 109.00% 102.56% 100.00%
NP to SH 168,397 184,548 205,224 202,530 197,408 185,780 181,800 -4.96%
  QoQ % -8.75% -10.07% 1.33% 2.59% 6.26% 2.19% -
  Horiz. % 92.63% 101.51% 112.88% 111.40% 108.59% 102.19% 100.00%
Tax Rate 18.95 % 19.11 % 20.32 % 23.18 % 20.78 % 20.77 % 21.98 % -9.39%
  QoQ % -0.84% -5.95% -12.34% 11.55% 0.05% -5.51% -
  Horiz. % 86.21% 86.94% 92.45% 105.46% 94.54% 94.49% 100.00%
Total Cost 1,468,304 1,443,808 1,439,876 1,433,190 1,394,996 1,321,214 1,292,884 8.83%
  QoQ % 1.70% 0.27% 0.47% 2.74% 5.58% 2.19% -
  Horiz. % 113.57% 111.67% 111.37% 110.85% 107.90% 102.19% 100.00%
Net Worth 1,029,543 997,570 997,570 946,412 920,833 895,255 850,492 13.54%
  QoQ % 3.21% 0.00% 5.41% 2.78% 2.86% 5.26% -
  Horiz. % 121.05% 117.29% 117.29% 111.28% 108.27% 105.26% 100.00%
Dividend
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Div 42,631 - - 35,170 - - - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 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. % 145.77% 0.00% 0.00% 100.00% - - -
Equity
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Net Worth 1,029,543 997,570 997,570 946,412 920,833 895,255 850,492 13.54%
  QoQ % 3.21% 0.00% 5.41% 2.78% 2.86% 5.26% -
  Horiz. % 121.05% 117.29% 117.29% 111.28% 108.27% 105.26% 100.00%
NOSH 639,468 639,468 639,468 639,468 639,468 639,468 639,468 -
  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
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 10.48 % 11.54 % 12.69 % 12.58 % 12.58 % 12.51 % 12.47 % -10.92%
  QoQ % -9.19% -9.06% 0.87% 0.00% 0.56% 0.32% -
  Horiz. % 84.04% 92.54% 101.76% 100.88% 100.88% 100.32% 100.00%
ROE 16.36 % 18.50 % 20.57 % 21.40 % 21.44 % 20.75 % 21.38 % -16.30%
  QoQ % -11.57% -10.06% -3.88% -0.19% 3.33% -2.95% -
  Horiz. % 76.52% 86.53% 96.21% 100.09% 100.28% 97.05% 100.00%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 256.48 255.23 257.89 256.39 249.54 236.14 230.98 7.21%
  QoQ % 0.49% -1.03% 0.59% 2.75% 5.67% 2.23% -
  Horiz. % 111.04% 110.50% 111.65% 111.00% 108.04% 102.23% 100.00%
EPS 26.33 28.86 32.08 31.67 30.87 29.06 28.44 -5.00%
  QoQ % -8.77% -10.04% 1.29% 2.59% 6.23% 2.18% -
  Horiz. % 92.58% 101.48% 112.80% 111.36% 108.54% 102.18% 100.00%
DPS 6.67 0.00 0.00 5.50 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 121.27% 0.00% 0.00% 100.00% - - -
NAPS 1.6100 1.5600 1.5600 1.4800 1.4400 1.4000 1.3300 13.54%
  QoQ % 3.21% 0.00% 5.41% 2.78% 2.86% 5.26% -
  Horiz. % 121.05% 117.29% 117.29% 111.28% 108.27% 105.26% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
RPS 128.24 127.61 128.94 128.19 124.77 118.07 115.49 7.21%
  QoQ % 0.49% -1.03% 0.59% 2.74% 5.67% 2.23% -
  Horiz. % 111.04% 110.49% 111.65% 111.00% 108.04% 102.23% 100.00%
EPS 13.17 14.43 16.05 15.84 15.44 14.53 14.21 -4.93%
  QoQ % -8.73% -10.09% 1.33% 2.59% 6.26% 2.25% -
  Horiz. % 92.68% 101.55% 112.95% 111.47% 108.66% 102.25% 100.00%
DPS 3.33 0.00 0.00 2.75 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 121.09% 0.00% 0.00% 100.00% - - -
NAPS 0.8050 0.7800 0.7800 0.7400 0.7200 0.7000 0.6650 13.54%
  QoQ % 3.21% 0.00% 5.41% 2.78% 2.86% 5.26% -
  Horiz. % 121.05% 117.29% 117.29% 111.28% 108.27% 105.26% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 -
Price 6.8800 6.8500 6.0500 9.3000 7.7300 6.5000 5.6700 -
P/RPS 2.68 2.68 2.35 3.63 3.10 2.75 2.45 6.15%
  QoQ % 0.00% 14.04% -35.26% 17.10% 12.73% 12.24% -
  Horiz. % 109.39% 109.39% 95.92% 148.16% 126.53% 112.24% 100.00%
P/EPS 26.13 23.74 18.85 29.36 25.04 22.37 19.94 19.69%
  QoQ % 10.07% 25.94% -35.80% 17.25% 11.94% 12.19% -
  Horiz. % 131.04% 119.06% 94.53% 147.24% 125.58% 112.19% 100.00%
EY 3.83 4.21 5.30 3.41 3.99 4.47 5.01 -16.35%
  QoQ % -9.03% -20.57% 55.43% -14.54% -10.74% -10.78% -
  Horiz. % 76.45% 84.03% 105.79% 68.06% 79.64% 89.22% 100.00%
DY 0.97 0.00 0.00 0.59 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 164.41% 0.00% 0.00% 100.00% - - -
P/NAPS 4.27 4.39 3.88 6.28 5.37 4.64 4.26 0.16%
  QoQ % -2.73% 13.14% -38.22% 16.95% 15.73% 8.92% -
  Horiz. % 100.23% 103.05% 91.08% 147.42% 126.06% 108.92% 100.00%
Price Multiplier on Announcement Date
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Date 22/11/16 23/08/16 24/05/16 23/02/16 20/11/15 20/08/15 21/05/15 -
Price 6.8900 6.2400 6.7100 6.7500 8.9000 7.3100 6.2000 -
P/RPS 2.69 2.44 2.60 2.63 3.57 3.10 2.68 0.25%
  QoQ % 10.25% -6.15% -1.14% -26.33% 15.16% 15.67% -
  Horiz. % 100.37% 91.04% 97.01% 98.13% 133.21% 115.67% 100.00%
P/EPS 26.16 21.62 20.91 21.31 28.83 25.16 21.81 12.85%
  QoQ % 21.00% 3.40% -1.88% -26.08% 14.59% 15.36% -
  Horiz. % 119.94% 99.13% 95.87% 97.71% 132.19% 115.36% 100.00%
EY 3.82 4.62 4.78 4.69 3.47 3.97 4.59 -11.49%
  QoQ % -17.32% -3.35% 1.92% 35.16% -12.59% -13.51% -
  Horiz. % 83.22% 100.65% 104.14% 102.18% 75.60% 86.49% 100.00%
DY 0.97 0.00 0.00 0.81 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 119.75% 0.00% 0.00% 100.00% - - -
P/NAPS 4.28 4.00 4.30 4.56 6.18 5.22 4.66 -5.50%
  QoQ % 7.00% -6.98% -5.70% -26.21% 18.39% 12.02% -
  Horiz. % 91.85% 85.84% 92.27% 97.85% 132.62% 112.02% 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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