Highlights

[KOSSAN] QoQ Quarter Result on 2017-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-Nov-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 30-Sep-2017  [#3]
Profit Trend QoQ -     0.37%    YoY -     34.26%
Quarter Report


View:


Show?  QoQ % Horiz. %

Quarter Result
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Revenue 496,787 484,178 477,773 489,180 490,514 499,978 438,187 8.75%
  QoQ % 2.60% 1.34% -2.33% -0.27% -1.89% 14.10% -
  Horiz. % 113.37% 110.50% 109.03% 111.64% 111.94% 114.10% 100.00%
PBT 54,904 53,032 58,997 58,195 56,084 56,330 54,393 0.63%
  QoQ % 3.53% -10.11% 1.38% 3.76% -0.44% 3.56% -
  Horiz. % 100.94% 97.50% 108.46% 106.99% 103.11% 103.56% 100.00%
Tax -10,201 -7,743 -12,533 -12,170 -10,243 -9,078 -9,023 8.55%
  QoQ % -31.74% 38.22% -2.98% -18.81% -12.83% -0.61% -
  Horiz. % 113.06% 85.81% 138.90% 134.88% 113.52% 100.61% 100.00%
NP 44,703 45,289 46,464 46,025 45,841 47,252 45,370 -0.99%
  QoQ % -1.29% -2.53% 0.95% 0.40% -2.99% 4.15% -
  Horiz. % 98.53% 99.82% 102.41% 101.44% 101.04% 104.15% 100.00%
NP to SH 44,703 45,289 46,464 45,680 45,510 46,535 44,633 0.10%
  QoQ % -1.29% -2.53% 1.72% 0.37% -2.20% 4.26% -
  Horiz. % 100.16% 101.47% 104.10% 102.35% 101.96% 104.26% 100.00%
Tax Rate 18.58 % 14.60 % 21.24 % 20.91 % 18.26 % 16.12 % 16.59 % 7.87%
  QoQ % 27.26% -31.26% 1.58% 14.51% 13.28% -2.83% -
  Horiz. % 112.00% 88.00% 128.03% 126.04% 110.07% 97.17% 100.00%
Total Cost 452,084 438,889 431,309 443,155 444,673 452,726 392,817 9.85%
  QoQ % 3.01% 1.76% -2.67% -0.34% -1.78% 15.25% -
  Horiz. % 115.09% 111.73% 109.80% 112.81% 113.20% 115.25% 100.00%
Net Worth 1,221,383 1,176,621 1,151,042 1,138,253 1,131,858 1,087,095 1,074,306 8.96%
  QoQ % 3.80% 2.22% 1.12% 0.56% 4.12% 1.19% -
  Horiz. % 113.69% 109.52% 107.14% 105.95% 105.36% 101.19% 100.00%
Dividend
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 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
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Net Worth 1,221,383 1,176,621 1,151,042 1,138,253 1,131,858 1,087,095 1,074,306 8.96%
  QoQ % 3.80% 2.22% 1.12% 0.56% 4.12% 1.19% -
  Horiz. % 113.69% 109.52% 107.14% 105.95% 105.36% 101.19% 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
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
NP Margin 9.00 % 9.35 % 9.73 % 9.41 % 9.35 % 9.45 % 10.35 % -8.92%
  QoQ % -3.74% -3.91% 3.40% 0.64% -1.06% -8.70% -
  Horiz. % 86.96% 90.34% 94.01% 90.92% 90.34% 91.30% 100.00%
ROE 3.66 % 3.85 % 4.04 % 4.01 % 4.02 % 4.28 % 4.15 % -8.06%
  QoQ % -4.94% -4.70% 0.75% -0.25% -6.07% 3.13% -
  Horiz. % 88.19% 92.77% 97.35% 96.63% 96.87% 103.13% 100.00%
Per Share
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 77.69 75.72 74.71 76.50 76.71 78.19 68.52 8.76%
  QoQ % 2.60% 1.35% -2.34% -0.27% -1.89% 14.11% -
  Horiz. % 113.38% 110.51% 109.03% 111.65% 111.95% 114.11% 100.00%
EPS 6.79 6.96 7.18 7.14 7.12 7.28 6.98 -1.83%
  QoQ % -2.44% -3.06% 0.56% 0.28% -2.20% 4.30% -
  Horiz. % 97.28% 99.71% 102.87% 102.29% 102.01% 104.30% 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 1.9100 1.8400 1.8000 1.7800 1.7700 1.7000 1.6800 8.96%
  QoQ % 3.80% 2.22% 1.12% 0.56% 4.12% 1.19% -
  Horiz. % 113.69% 109.52% 107.14% 105.95% 105.36% 101.19% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
RPS 38.84 37.86 37.36 38.25 38.35 39.09 34.26 8.75%
  QoQ % 2.59% 1.34% -2.33% -0.26% -1.89% 14.10% -
  Horiz. % 113.37% 110.51% 109.05% 111.65% 111.94% 114.10% 100.00%
EPS 3.50 3.54 3.63 3.57 3.56 3.64 3.49 0.19%
  QoQ % -1.13% -2.48% 1.68% 0.28% -2.20% 4.30% -
  Horiz. % 100.29% 101.43% 104.01% 102.29% 102.01% 104.30% 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 0.9550 0.9200 0.9000 0.8900 0.8850 0.8500 0.8400 8.96%
  QoQ % 3.80% 2.22% 1.12% 0.56% 4.12% 1.19% -
  Horiz. % 113.69% 109.52% 107.14% 105.95% 105.36% 101.19% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 -
Price 8.4400 7.7000 8.1100 6.9000 6.3700 6.2300 6.5900 -
P/RPS 10.86 10.17 10.85 9.02 8.30 7.97 9.62 8.44%
  QoQ % 6.78% -6.27% 20.29% 8.67% 4.14% -17.15% -
  Horiz. % 112.89% 105.72% 112.79% 93.76% 86.28% 82.85% 100.00%
P/EPS 120.73 108.72 111.62 96.59 89.51 85.61 94.42 17.86%
  QoQ % 11.05% -2.60% 15.56% 7.91% 4.56% -9.33% -
  Horiz. % 127.86% 115.15% 118.22% 102.30% 94.80% 90.67% 100.00%
EY 0.83 0.92 0.90 1.04 1.12 1.17 1.06 -15.08%
  QoQ % -9.78% 2.22% -13.46% -7.14% -4.27% 10.38% -
  Horiz. % 78.30% 86.79% 84.91% 98.11% 105.66% 110.38% 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 4.42 4.18 4.51 3.88 3.60 3.66 3.92 8.36%
  QoQ % 5.74% -7.32% 16.24% 7.78% -1.64% -6.63% -
  Horiz. % 112.76% 106.63% 115.05% 98.98% 91.84% 93.37% 100.00%
Price Multiplier on Announcement Date
30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 CAGR
Date 17/08/18 24/05/18 22/02/18 23/11/17 24/08/17 25/05/17 23/02/17 -
Price 4.4300 7.0700 8.7000 8.1300 7.1500 6.5100 6.4800 -
P/RPS 5.70 9.34 11.64 10.63 9.32 8.33 9.46 -28.73%
  QoQ % -38.97% -19.76% 9.50% 14.06% 11.88% -11.95% -
  Horiz. % 60.25% 98.73% 123.04% 112.37% 98.52% 88.05% 100.00%
P/EPS 63.37 99.83 119.74 113.81 100.47 89.46 92.84 -22.53%
  QoQ % -36.52% -16.63% 5.21% 13.28% 12.31% -3.64% -
  Horiz. % 68.26% 107.53% 128.97% 122.59% 108.22% 96.36% 100.00%
EY 1.58 1.00 0.84 0.88 1.00 1.12 1.08 28.96%
  QoQ % 58.00% 19.05% -4.55% -12.00% -10.71% 3.70% -
  Horiz. % 146.30% 92.59% 77.78% 81.48% 92.59% 103.70% 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 2.32 3.84 4.83 4.57 4.04 3.83 3.86 -28.85%
  QoQ % -39.58% -20.50% 5.69% 13.12% 5.48% -0.78% -
  Horiz. % 60.10% 99.48% 125.13% 118.39% 104.66% 99.22% 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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