Highlights

[KOSSAN] QoQ TTM Result on 2014-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 20-Nov-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Sep-2014  [#3]
Profit Trend QoQ -     -0.69%    YoY -     9.59%
Quarter Report


View:


Show?  QoQ % Horiz. %

TTM Result
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Revenue 1,444,345 1,362,392 1,299,313 1,265,738 1,270,933 1,288,680 1,309,770 6.76%
  QoQ % 6.02% 4.85% 2.65% -0.41% -1.38% -1.61% -
  Horiz. % 110.27% 104.02% 99.20% 96.64% 97.03% 98.39% 100.00%
PBT 213,654 198,285 186,421 183,170 185,636 184,875 182,217 11.23%
  QoQ % 7.75% 6.36% 1.77% -1.33% 0.41% 1.46% -
  Horiz. % 117.25% 108.82% 102.31% 100.52% 101.88% 101.46% 100.00%
Tax -44,820 -42,555 -39,401 -35,574 -36,799 -37,231 -37,865 11.93%
  QoQ % -5.32% -8.00% -10.76% 3.33% 1.16% 1.67% -
  Horiz. % 118.37% 112.39% 104.06% 93.95% 97.18% 98.33% 100.00%
NP 168,834 155,730 147,020 147,596 148,837 147,644 144,352 11.04%
  QoQ % 8.41% 5.92% -0.39% -0.83% 0.81% 2.28% -
  Horiz. % 116.96% 107.88% 101.85% 102.25% 103.11% 102.28% 100.00%
NP to SH 165,227 152,380 143,763 144,385 145,387 144,256 140,647 11.37%
  QoQ % 8.43% 5.99% -0.43% -0.69% 0.78% 2.57% -
  Horiz. % 117.48% 108.34% 102.22% 102.66% 103.37% 102.57% 100.00%
Tax Rate 20.98 % 21.46 % 21.14 % 19.42 % 19.82 % 20.14 % 20.78 % 0.64%
  QoQ % -2.24% 1.51% 8.86% -2.02% -1.59% -3.08% -
  Horiz. % 100.96% 103.27% 101.73% 93.46% 95.38% 96.92% 100.00%
Total Cost 1,275,511 1,206,662 1,152,293 1,118,142 1,122,096 1,141,036 1,165,418 6.22%
  QoQ % 5.71% 4.72% 3.05% -0.35% -1.66% -2.09% -
  Horiz. % 109.45% 103.54% 98.87% 95.94% 96.28% 97.91% 100.00%
Net Worth 895,255 850,492 799,335 786,545 773,756 73,538,820 70,341,480 -94.59%
  QoQ % 5.26% 6.40% 1.63% 1.65% -98.95% 4.55% -
  Horiz. % 1.27% 1.21% 1.14% 1.12% 1.10% 104.55% 100.00%
Dividend
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Div 22,381 22,381 22,381 22,381 0 0 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% - - -
Div Payout % 13.55 % 14.69 % 15.57 % 15.50 % - % - % - % -
  QoQ % -7.76% -5.65% 0.45% 0.00% 0.00% 0.00% -
  Horiz. % 87.42% 94.77% 100.45% 100.00% - - -
Equity
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Net Worth 895,255 850,492 799,335 786,545 773,756 73,538,820 70,341,480 -94.59%
  QoQ % 5.26% 6.40% 1.63% 1.65% -98.95% 4.55% -
  Horiz. % 1.27% 1.21% 1.14% 1.12% 1.10% 104.55% 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
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
NP Margin 11.69 % 11.43 % 11.32 % 11.66 % 11.71 % 11.46 % 11.02 % 4.02%
  QoQ % 2.27% 0.97% -2.92% -0.43% 2.18% 3.99% -
  Horiz. % 106.08% 103.72% 102.72% 105.81% 106.26% 103.99% 100.00%
ROE 18.46 % 17.92 % 17.99 % 18.36 % 18.79 % 0.20 % 0.20 % 1,959.37%
  QoQ % 3.01% -0.39% -2.02% -2.29% 9,295.00% 0.00% -
  Horiz. % 9,230.00% 8,960.00% 8,995.00% 9,180.00% 9,395.00% 100.00% 100.00%
Per Share
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 225.87 213.05 203.19 197.94 198.75 201.52 204.82 6.76%
  QoQ % 6.02% 4.85% 2.65% -0.41% -1.37% -1.61% -
  Horiz. % 110.28% 104.02% 99.20% 96.64% 97.04% 98.39% 100.00%
EPS 25.84 23.83 22.48 22.58 22.74 22.56 21.99 11.39%
  QoQ % 8.43% 6.01% -0.44% -0.70% 0.80% 2.59% -
  Horiz. % 117.51% 108.37% 102.23% 102.68% 103.41% 102.59% 100.00%
DPS 3.50 3.50 3.50 3.50 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% - - -
NAPS 1.4000 1.3300 1.2500 1.2300 1.2100 115.0000 110.0000 -94.59%
  QoQ % 5.26% 6.40% 1.63% 1.65% -98.95% 4.55% -
  Horiz. % 1.27% 1.21% 1.14% 1.12% 1.10% 104.55% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
RPS 56.47 53.26 50.80 49.48 49.69 50.38 51.21 6.75%
  QoQ % 6.03% 4.84% 2.67% -0.42% -1.37% -1.62% -
  Horiz. % 110.27% 104.00% 99.20% 96.62% 97.03% 98.38% 100.00%
EPS 6.46 5.96 5.62 5.64 5.68 5.64 5.50 11.35%
  QoQ % 8.39% 6.05% -0.35% -0.70% 0.71% 2.55% -
  Horiz. % 117.45% 108.36% 102.18% 102.55% 103.27% 102.55% 100.00%
DPS 0.87 0.87 0.87 0.87 0.00 0.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 100.00% 100.00% 100.00% - - -
NAPS 0.3500 0.3325 0.3125 0.3075 0.3025 28.7500 27.5000 -94.59%
  QoQ % 5.26% 6.40% 1.63% 1.65% -98.95% 4.55% -
  Horiz. % 1.27% 1.21% 1.14% 1.12% 1.10% 104.55% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 -
Price 6.5000 5.6700 4.4700 4.4300 3.7000 4.2600 4.3200 -
P/RPS 2.88 2.66 2.20 2.24 1.86 2.11 2.11 23.12%
  QoQ % 8.27% 20.91% -1.79% 20.43% -11.85% 0.00% -
  Horiz. % 136.49% 126.07% 104.27% 106.16% 88.15% 100.00% 100.00%
P/EPS 25.16 23.79 19.88 19.62 16.27 18.88 19.64 18.01%
  QoQ % 5.76% 19.67% 1.33% 20.59% -13.82% -3.87% -
  Horiz. % 128.11% 121.13% 101.22% 99.90% 82.84% 96.13% 100.00%
EY 3.98 4.20 5.03 5.10 6.14 5.30 5.09 -15.16%
  QoQ % -5.24% -16.50% -1.37% -16.94% 15.85% 4.13% -
  Horiz. % 78.19% 82.51% 98.82% 100.20% 120.63% 104.13% 100.00%
DY 0.54 0.62 0.78 0.79 0.00 0.00 0.00 -
  QoQ % -12.90% -20.51% -1.27% 0.00% 0.00% 0.00% -
  Horiz. % 68.35% 78.48% 98.73% 100.00% - - -
P/NAPS 4.64 4.26 3.58 3.60 3.06 0.04 0.04 2,299.31%
  QoQ % 8.92% 18.99% -0.56% 17.65% 7,550.00% 0.00% -
  Horiz. % 11,600.00% 10,650.00% 8,950.00% 9,000.00% 7,650.00% 100.00% 100.00%
Price Multiplier on Announcement Date
30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 CAGR
Date 20/08/15 21/05/15 25/02/15 20/11/14 20/08/14 23/05/14 26/02/14 -
Price 7.3100 6.2000 5.5000 4.5400 3.9700 3.9000 4.5600 -
P/RPS 3.24 2.91 2.71 2.29 2.00 1.94 2.23 28.37%
  QoQ % 11.34% 7.38% 18.34% 14.50% 3.09% -13.00% -
  Horiz. % 145.29% 130.49% 121.52% 102.69% 89.69% 87.00% 100.00%
P/EPS 28.29 26.02 24.46 20.11 17.46 17.29 20.73 23.10%
  QoQ % 8.72% 6.38% 21.63% 15.18% 0.98% -16.59% -
  Horiz. % 136.47% 125.52% 117.99% 97.01% 84.23% 83.41% 100.00%
EY 3.53 3.84 4.09 4.97 5.73 5.78 4.82 -18.80%
  QoQ % -8.07% -6.11% -17.71% -13.26% -0.87% 19.92% -
  Horiz. % 73.24% 79.67% 84.85% 103.11% 118.88% 119.92% 100.00%
DY 0.48 0.56 0.64 0.77 0.00 0.00 0.00 -
  QoQ % -14.29% -12.50% -16.88% 0.00% 0.00% 0.00% -
  Horiz. % 62.34% 72.73% 83.12% 100.00% - - -
P/NAPS 5.22 4.66 4.40 3.69 3.28 0.03 0.04 2,495.86%
  QoQ % 12.02% 5.91% 19.24% 12.50% 10,833.33% -25.00% -
  Horiz. % 13,050.00% 11,650.00% 11,000.00% 9,225.00% 8,200.00% 75.00% 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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