Highlights

[KOSSAN] QoQ Annualized Quarter Result on 2018-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     -2.39%    YoY -     -2.68%
Quarter Report


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Show?  QoQ % Horiz. %

Annualized Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,144,235 2,073,149 1,961,930 1,936,712 1,957,445 1,972,896 1,980,984 5.41%
  QoQ % 3.43% 5.67% 1.30% -1.06% -0.78% -0.41% -
  Horiz. % 108.24% 104.65% 99.04% 97.77% 98.81% 99.59% 100.00%
PBT 249,329 237,237 215,876 212,128 229,606 227,477 224,826 7.12%
  QoQ % 5.10% 9.90% 1.77% -7.61% 0.94% 1.18% -
  Horiz. % 110.90% 105.52% 96.02% 94.35% 102.13% 101.18% 100.00%
Tax -44,029 -44,882 -35,890 -30,972 -44,023 -41,986 -38,640 9.07%
  QoQ % 1.90% -25.06% -15.88% 29.65% -4.85% -8.66% -
  Horiz. % 113.95% 116.16% 92.88% 80.16% 113.93% 108.66% 100.00%
NP 205,300 192,354 179,986 181,156 185,583 185,490 186,186 6.71%
  QoQ % 6.73% 6.87% -0.65% -2.39% 0.05% -0.37% -
  Horiz. % 110.27% 103.31% 96.67% 97.30% 99.68% 99.63% 100.00%
NP to SH 200,784 188,358 179,986 181,156 185,583 183,632 184,090 5.94%
  QoQ % 6.60% 4.65% -0.65% -2.39% 1.06% -0.25% -
  Horiz. % 109.07% 102.32% 97.77% 98.41% 100.81% 99.75% 100.00%
Tax Rate 17.66 % 18.92 % 16.63 % 14.60 % 19.17 % 18.46 % 17.19 % 1.81%
  QoQ % -6.66% 13.77% 13.90% -23.84% 3.85% 7.39% -
  Horiz. % 102.73% 110.06% 96.74% 84.93% 111.52% 107.39% 100.00%
Total Cost 1,938,935 1,880,794 1,781,944 1,755,556 1,771,862 1,787,405 1,794,798 5.27%
  QoQ % 3.09% 5.55% 1.50% -0.92% -0.87% -0.41% -
  Horiz. % 108.03% 104.79% 99.28% 97.81% 98.72% 99.59% 100.00%
Net Worth 1,291,725 1,240,567 122,138,388 117,662,112 115,104,240 1,138,253 1,131,858 9.18%
  QoQ % 4.12% -98.98% 3.80% 2.22% 10,012.36% 0.56% -
  Horiz. % 114.12% 109.60% 10,790.96% 10,395.48% 10,169.49% 100.56% 100.00%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - - - - - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,291,725 1,240,567 122,138,388 117,662,112 115,104,240 1,138,253 1,131,858 9.18%
  QoQ % 4.12% -98.98% 3.80% 2.22% 10,012.36% 0.56% -
  Horiz. % 114.12% 109.60% 10,790.96% 10,395.48% 10,169.49% 100.56% 100.00%
NOSH 1,278,936 1,278,936 639,468 639,468 639,468 639,468 639,468 58.54%
  QoQ % 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 200.00% 200.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 9.57 % 9.28 % 9.17 % 9.35 % 9.48 % 9.40 % 9.40 % 1.20%
  QoQ % 3.12% 1.20% -1.93% -1.37% 0.85% 0.00% -
  Horiz. % 101.81% 98.72% 97.55% 99.47% 100.85% 100.00% 100.00%
ROE 15.54 % 15.18 % 0.15 % 0.15 % 0.16 % 16.13 % 16.26 % -2.97%
  QoQ % 2.37% 10,020.00% 0.00% -6.25% -99.01% -0.80% -
  Horiz. % 95.57% 93.36% 0.92% 0.92% 0.98% 99.20% 100.00%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 167.66 162.10 306.81 302.86 306.11 308.52 309.79 -33.51%
  QoQ % 3.43% -47.17% 1.30% -1.06% -0.78% -0.41% -
  Horiz. % 54.12% 52.33% 99.04% 97.76% 98.81% 99.59% 100.00%
EPS 15.70 14.73 27.50 27.84 28.77 28.72 28.78 -33.16%
  QoQ % 6.59% -46.44% -1.22% -3.23% 0.17% -0.21% -
  Horiz. % 54.55% 51.18% 95.55% 96.73% 99.97% 99.79% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.0100 0.9700 191.0000 184.0000 180.0000 1.7800 1.7700 -31.13%
  QoQ % 4.12% -99.49% 3.80% 2.22% 10,012.36% 0.56% -
  Horiz. % 57.06% 54.80% 10,790.96% 10,395.48% 10,169.49% 100.56% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 167.66 162.10 153.40 151.43 153.05 154.26 154.89 5.41%
  QoQ % 3.43% 5.67% 1.30% -1.06% -0.78% -0.41% -
  Horiz. % 108.24% 104.65% 99.04% 97.77% 98.81% 99.59% 100.00%
EPS 15.70 14.73 14.07 14.16 14.51 14.36 14.39 5.96%
  QoQ % 6.59% 4.69% -0.64% -2.41% 1.04% -0.21% -
  Horiz. % 109.10% 102.36% 97.78% 98.40% 100.83% 99.79% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.0100 0.9700 95.5000 92.0000 90.0000 0.8900 0.8850 9.18%
  QoQ % 4.12% -98.98% 3.80% 2.22% 10,012.36% 0.56% -
  Horiz. % 114.12% 109.60% 10,790.96% 10,395.48% 10,169.49% 100.56% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 4.3400 4.2900 8.4400 7.7000 8.1100 6.9000 6.3700 -
P/RPS 2.59 2.65 2.75 2.54 2.65 2.24 2.06 16.44%
  QoQ % -2.26% -3.64% 8.27% -4.15% 18.30% 8.74% -
  Horiz. % 125.73% 128.64% 133.50% 123.30% 128.64% 108.74% 100.00%
P/EPS 27.64 29.13 29.99 27.18 27.94 24.03 22.13 15.93%
  QoQ % -5.12% -2.87% 10.34% -2.72% 16.27% 8.59% -
  Horiz. % 124.90% 131.63% 135.52% 122.82% 126.25% 108.59% 100.00%
EY 3.62 3.43 3.33 3.68 3.58 4.16 4.52 -13.72%
  QoQ % 5.54% 3.00% -9.51% 2.79% -13.94% -7.96% -
  Horiz. % 80.09% 75.88% 73.67% 81.42% 79.20% 92.04% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 4.30 4.42 0.04 0.04 0.05 3.88 3.60 12.54%
  QoQ % -2.71% 10,950.00% 0.00% -20.00% -98.71% 7.78% -
  Horiz. % 119.44% 122.78% 1.11% 1.11% 1.39% 107.78% 100.00%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 19/02/19 16/11/18 17/08/18 24/05/18 22/02/18 23/11/17 24/08/17 -
Price 4.0000 4.3000 4.4300 7.0700 8.7000 8.1300 7.1500 -
P/RPS 2.39 2.65 1.44 2.33 2.84 2.64 2.31 2.29%
  QoQ % -9.81% 84.03% -38.20% -17.96% 7.58% 14.29% -
  Horiz. % 103.46% 114.72% 62.34% 100.87% 122.94% 114.29% 100.00%
P/EPS 25.48 29.20 15.74 24.96 29.98 28.31 24.84 1.71%
  QoQ % -12.74% 85.51% -36.94% -16.74% 5.90% 13.97% -
  Horiz. % 102.58% 117.55% 63.37% 100.48% 120.69% 113.97% 100.00%
EY 3.92 3.43 6.35 4.01 3.34 3.53 4.03 -1.82%
  QoQ % 14.29% -45.98% 58.35% 20.06% -5.38% -12.41% -
  Horiz. % 97.27% 85.11% 157.57% 99.50% 82.88% 87.59% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 3.96 4.43 0.02 0.04 0.05 4.57 4.04 -1.32%
  QoQ % -10.61% 22,050.00% -50.00% -20.00% -98.91% 13.12% -
  Horiz. % 98.02% 109.65% 0.50% 0.99% 1.24% 113.12% 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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