Highlights

[KOSSAN] QoQ 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 -     -2.53%    YoY -     -2.68%
Quarter Report


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Show?  QoQ % Horiz. %

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 589,372 573,897 496,787 484,178 477,773 489,180 490,514 12.98%
  QoQ % 2.70% 15.52% 2.60% 1.34% -2.33% -0.27% -
  Horiz. % 120.15% 117.00% 101.28% 98.71% 97.40% 99.73% 100.00%
PBT 71,400 70,826 54,904 53,032 58,997 58,195 56,084 17.41%
  QoQ % 0.81% 29.00% 3.53% -10.11% 1.38% 3.76% -
  Horiz. % 127.31% 126.29% 97.90% 94.56% 105.19% 103.76% 100.00%
Tax -10,367 -15,718 -10,201 -7,743 -12,533 -12,170 -10,243 0.80%
  QoQ % 34.04% -54.08% -31.74% 38.22% -2.98% -18.81% -
  Horiz. % 101.21% 153.45% 99.59% 75.59% 122.36% 118.81% 100.00%
NP 61,033 55,108 44,703 45,289 46,464 46,025 45,841 20.96%
  QoQ % 10.75% 23.28% -1.29% -2.53% 0.95% 0.40% -
  Horiz. % 133.14% 120.22% 97.52% 98.80% 101.36% 100.40% 100.00%
NP to SH 59,514 54,146 44,703 45,289 46,464 45,680 45,510 19.53%
  QoQ % 9.91% 21.12% -1.29% -2.53% 1.72% 0.37% -
  Horiz. % 130.77% 118.98% 98.23% 99.51% 102.10% 100.37% 100.00%
Tax Rate 14.52 % 22.19 % 18.58 % 14.60 % 21.24 % 20.91 % 18.26 % -14.13%
  QoQ % -34.57% 19.43% 27.26% -31.26% 1.58% 14.51% -
  Horiz. % 79.52% 121.52% 101.75% 79.96% 116.32% 114.51% 100.00%
Total Cost 528,339 518,789 452,084 438,889 431,309 443,155 444,673 12.14%
  QoQ % 1.84% 14.76% 3.01% 1.76% -2.67% -0.34% -
  Horiz. % 118.82% 116.67% 101.67% 98.70% 96.99% 99.66% 100.00%
Net Worth 1,291,725 1,240,567 1,221,383 1,176,621 1,151,042 1,138,253 1,131,858 9.18%
  QoQ % 4.12% 1.57% 3.80% 2.22% 1.12% 0.56% -
  Horiz. % 114.12% 109.60% 107.91% 103.95% 101.69% 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 1,221,383 1,176,621 1,151,042 1,138,253 1,131,858 9.18%
  QoQ % 4.12% 1.57% 3.80% 2.22% 1.12% 0.56% -
  Horiz. % 114.12% 109.60% 107.91% 103.95% 101.69% 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 10.36 % 9.60 % 9.00 % 9.35 % 9.73 % 9.41 % 9.35 % 7.06%
  QoQ % 7.92% 6.67% -3.74% -3.91% 3.40% 0.64% -
  Horiz. % 110.80% 102.67% 96.26% 100.00% 104.06% 100.64% 100.00%
ROE 4.61 % 4.36 % 3.66 % 3.85 % 4.04 % 4.01 % 4.02 % 9.53%
  QoQ % 5.73% 19.13% -4.94% -4.70% 0.75% -0.25% -
  Horiz. % 114.68% 108.46% 91.04% 95.77% 100.50% 99.75% 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 46.08 44.87 77.69 75.72 74.71 76.50 76.71 -28.74%
  QoQ % 2.70% -42.24% 2.60% 1.35% -2.34% -0.27% -
  Horiz. % 60.07% 58.49% 101.28% 98.71% 97.39% 99.73% 100.00%
EPS 4.65 4.23 6.79 6.96 7.18 7.14 7.12 -24.67%
  QoQ % 9.93% -37.70% -2.44% -3.06% 0.56% 0.28% -
  Horiz. % 65.31% 59.41% 95.37% 97.75% 100.84% 100.28% 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 1.9100 1.8400 1.8000 1.7800 1.7700 -31.13%
  QoQ % 4.12% -49.21% 3.80% 2.22% 1.12% 0.56% -
  Horiz. % 57.06% 54.80% 107.91% 103.95% 101.69% 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 46.08 44.87 38.84 37.86 37.36 38.25 38.35 12.98%
  QoQ % 2.70% 15.53% 2.59% 1.34% -2.33% -0.26% -
  Horiz. % 120.16% 117.00% 101.28% 98.72% 97.42% 99.74% 100.00%
EPS 4.65 4.23 3.50 3.54 3.63 3.57 3.56 19.43%
  QoQ % 9.93% 20.86% -1.13% -2.48% 1.68% 0.28% -
  Horiz. % 130.62% 118.82% 98.31% 99.44% 101.97% 100.28% 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 0.9550 0.9200 0.9000 0.8900 0.8850 9.18%
  QoQ % 4.12% 1.57% 3.80% 2.22% 1.12% 0.56% -
  Horiz. % 114.12% 109.60% 107.91% 103.95% 101.69% 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 9.42 9.56 10.86 10.17 10.85 9.02 8.30 8.78%
  QoQ % -1.46% -11.97% 6.78% -6.27% 20.29% 8.67% -
  Horiz. % 113.49% 115.18% 130.84% 122.53% 130.72% 108.67% 100.00%
P/EPS 93.27 101.33 120.73 108.72 111.62 96.59 89.51 2.77%
  QoQ % -7.95% -16.07% 11.05% -2.60% 15.56% 7.91% -
  Horiz. % 104.20% 113.21% 134.88% 121.46% 124.70% 107.91% 100.00%
EY 1.07 0.99 0.83 0.92 0.90 1.04 1.12 -2.99%
  QoQ % 8.08% 19.28% -9.78% 2.22% -13.46% -7.14% -
  Horiz. % 95.54% 88.39% 74.11% 82.14% 80.36% 92.86% 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 4.42 4.18 4.51 3.88 3.60 12.54%
  QoQ % -2.71% 0.00% 5.74% -7.32% 16.24% 7.78% -
  Horiz. % 119.44% 122.78% 122.78% 116.11% 125.28% 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 8.68 9.58 5.70 9.34 11.64 10.63 9.32 -4.62%
  QoQ % -9.39% 68.07% -38.97% -19.76% 9.50% 14.06% -
  Horiz. % 93.13% 102.79% 61.16% 100.21% 124.89% 114.06% 100.00%
P/EPS 85.96 101.57 63.37 99.83 119.74 113.81 100.47 -9.85%
  QoQ % -15.37% 60.28% -36.52% -16.63% 5.21% 13.28% -
  Horiz. % 85.56% 101.09% 63.07% 99.36% 119.18% 113.28% 100.00%
EY 1.16 0.98 1.58 1.00 0.84 0.88 1.00 10.37%
  QoQ % 18.37% -37.97% 58.00% 19.05% -4.55% -12.00% -
  Horiz. % 116.00% 98.00% 158.00% 100.00% 84.00% 88.00% 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 2.32 3.84 4.83 4.57 4.04 -1.32%
  QoQ % -10.61% 90.95% -39.58% -20.50% 5.69% 13.12% -
  Horiz. % 98.02% 109.65% 57.43% 95.05% 119.55% 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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