Highlights

[KOSSAN] QoQ Quarter Result on 2012-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 22-Nov-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Sep-2012  [#3]
Profit Trend QoQ -     23.71%    YoY -     23.59%
Quarter Report


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Show?  QoQ % Horiz. %

Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 321,573 327,267 318,575 322,730 304,753 289,434 281,530 9.28%
  QoQ % -1.74% 2.73% -1.29% 5.90% 5.29% 2.81% -
  Horiz. % 114.22% 116.25% 113.16% 114.63% 108.25% 102.81% 100.00%
PBT 44,044 44,484 41,116 40,013 31,097 28,633 30,455 27.91%
  QoQ % -0.99% 8.19% 2.76% 28.67% 8.61% -5.98% -
  Horiz. % 144.62% 146.06% 135.01% 131.38% 102.11% 94.02% 100.00%
Tax -9,948 -10,451 -10,510 -9,984 -7,038 -6,175 -6,167 37.58%
  QoQ % 4.81% 0.56% -5.27% -41.86% -13.98% -0.13% -
  Horiz. % 161.31% 169.47% 170.42% 161.89% 114.12% 100.13% 100.00%
NP 34,096 34,033 30,606 30,029 24,059 22,458 24,288 25.40%
  QoQ % 0.19% 11.20% 1.92% 24.81% 7.13% -7.53% -
  Horiz. % 140.38% 140.12% 126.01% 123.64% 99.06% 92.47% 100.00%
NP to SH 33,462 33,224 29,656 29,221 23,621 21,954 24,288 23.84%
  QoQ % 0.72% 12.03% 1.49% 23.71% 7.59% -9.61% -
  Horiz. % 137.77% 136.79% 122.10% 120.31% 97.25% 90.39% 100.00%
Tax Rate 22.59 % 23.49 % 25.56 % 24.95 % 22.63 % 21.57 % 20.25 % 7.57%
  QoQ % -3.83% -8.10% 2.44% 10.25% 4.91% 6.52% -
  Horiz. % 111.56% 116.00% 126.22% 123.21% 111.75% 106.52% 100.00%
Total Cost 287,477 293,234 287,969 292,701 280,694 266,976 257,242 7.70%
  QoQ % -1.96% 1.83% -1.62% 4.28% 5.14% 3.78% -
  Horiz. % 111.75% 113.99% 111.94% 113.78% 109.12% 103.78% 100.00%
Net Worth 664,765 63,314,261 610,376 553,088 536,986 51,449,695 488,364 22.85%
  QoQ % -98.95% 10,272.98% 10.36% 3.00% -98.96% 10,435.10% -
  Horiz. % 136.12% 12,964.55% 124.98% 113.25% 109.96% 10,535.10% 100.00%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - 159 - - - -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
Div Payout % - % - % - % 0.55 % - % - % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 664,765 63,314,261 610,376 553,088 536,986 51,449,695 488,364 22.85%
  QoQ % -98.95% 10,272.98% 10.36% 3.00% -98.96% 10,435.10% -
  Horiz. % 136.12% 12,964.55% 124.98% 113.25% 109.96% 10,535.10% 100.00%
NOSH 319,598 319,768 319,568 319,704 319,634 319,563 325,576 -1.23%
  QoQ % -0.05% 0.06% -0.04% 0.02% 0.02% -1.85% -
  Horiz. % 98.16% 98.22% 98.15% 98.20% 98.18% 98.15% 100.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 10.60 % 10.40 % 9.61 % 9.30 % 7.89 % 7.76 % 8.63 % 14.71%
  QoQ % 1.92% 8.22% 3.33% 17.87% 1.68% -10.08% -
  Horiz. % 122.83% 120.51% 111.36% 107.76% 91.43% 89.92% 100.00%
ROE 5.03 % 0.05 % 4.86 % 5.28 % 4.40 % 0.04 % 4.97 % 0.80%
  QoQ % 9,960.00% -98.97% -7.95% 20.00% 10,900.00% -99.20% -
  Horiz. % 101.21% 1.01% 97.79% 106.24% 88.53% 0.80% 100.00%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 100.62 102.34 99.69 100.95 95.34 90.57 86.47 10.64%
  QoQ % -1.68% 2.66% -1.25% 5.88% 5.27% 4.74% -
  Horiz. % 116.36% 118.35% 115.29% 116.75% 110.26% 104.74% 100.00%
EPS 10.47 10.39 9.28 9.14 7.39 6.87 7.46 25.38%
  QoQ % 0.77% 11.96% 1.53% 23.68% 7.57% -7.91% -
  Horiz. % 140.35% 139.28% 124.40% 122.52% 99.06% 92.09% 100.00%
DPS 0.00 0.00 0.00 0.05 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
NAPS 2.0800 198.0000 1.9100 1.7300 1.6800 161.0000 1.5000 24.38%
  QoQ % -98.95% 10,266.49% 10.40% 2.98% -98.96% 10,633.33% -
  Horiz. % 138.67% 13,200.00% 127.33% 115.33% 112.00% 10,733.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 12.57 12.79 12.45 12.62 11.91 11.32 11.01 9.24%
  QoQ % -1.72% 2.73% -1.35% 5.96% 5.21% 2.82% -
  Horiz. % 114.17% 116.17% 113.08% 114.62% 108.17% 102.82% 100.00%
EPS 1.31 1.30 1.16 1.14 0.92 0.86 0.95 23.91%
  QoQ % 0.77% 12.07% 1.75% 23.91% 6.98% -9.47% -
  Horiz. % 137.89% 136.84% 122.11% 120.00% 96.84% 90.53% 100.00%
DPS 0.00 0.00 0.00 0.01 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
NAPS 0.2599 24.7527 0.2386 0.2162 0.2099 20.1143 0.1909 22.86%
  QoQ % -98.95% 10,274.14% 10.36% 3.00% -98.96% 10,436.56% -
  Horiz. % 136.14% 12,966.32% 124.99% 113.25% 109.95% 10,536.56% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 4.9900 3.5500 3.3600 3.0400 3.2200 3.3500 3.2500 -
P/RPS 4.96 3.47 3.37 3.01 3.38 3.70 3.76 20.30%
  QoQ % 42.94% 2.97% 11.96% -10.95% -8.65% -1.60% -
  Horiz. % 131.91% 92.29% 89.63% 80.05% 89.89% 98.40% 100.00%
P/EPS 47.66 34.17 36.21 33.26 43.57 48.76 43.57 6.17%
  QoQ % 39.48% -5.63% 8.87% -23.66% -10.64% 11.91% -
  Horiz. % 109.39% 78.43% 83.11% 76.34% 100.00% 111.91% 100.00%
EY 2.10 2.93 2.76 3.01 2.30 2.05 2.30 -5.89%
  QoQ % -28.33% 6.16% -8.31% 30.87% 12.20% -10.87% -
  Horiz. % 91.30% 127.39% 120.00% 130.87% 100.00% 89.13% 100.00%
DY 0.00 0.00 0.00 0.02 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
P/NAPS 2.40 0.02 1.76 1.76 1.92 0.02 2.17 6.95%
  QoQ % 11,900.00% -98.86% 0.00% -8.33% 9,500.00% -99.08% -
  Horiz. % 110.60% 0.92% 81.11% 81.11% 88.48% 0.92% 100.00%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 26/08/13 27/05/13 25/02/13 22/11/12 23/08/12 24/05/12 24/02/12 -
Price 6.1700 4.0600 3.2800 3.1900 3.2900 3.1200 3.2800 -
P/RPS 6.13 3.97 3.29 3.16 3.45 3.44 3.79 37.83%
  QoQ % 54.41% 20.67% 4.11% -8.41% 0.29% -9.23% -
  Horiz. % 161.74% 104.75% 86.81% 83.38% 91.03% 90.77% 100.00%
P/EPS 58.93 39.08 35.34 34.90 44.52 45.41 43.97 21.58%
  QoQ % 50.79% 10.58% 1.26% -21.61% -1.96% 3.27% -
  Horiz. % 134.02% 88.88% 80.37% 79.37% 101.25% 103.27% 100.00%
EY 1.70 2.56 2.83 2.87 2.25 2.20 2.27 -17.55%
  QoQ % -33.59% -9.54% -1.39% 27.56% 2.27% -3.08% -
  Horiz. % 74.89% 112.78% 124.67% 126.43% 99.12% 96.92% 100.00%
DY 0.00 0.00 0.00 0.02 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 100.00% - - -
P/NAPS 2.97 0.02 1.72 1.84 1.96 0.02 2.19 22.54%
  QoQ % 14,750.00% -98.84% -6.52% -6.12% 9,700.00% -99.09% -
  Horiz. % 135.62% 0.91% 78.54% 84.02% 89.50% 0.91% 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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