Highlights

[KOSSAN] QoQ TTM Result on 2017-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 22-Feb-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2017
Quarter 31-Dec-2017  [#4]
Profit Trend QoQ -     1.00%    YoY -     7.29%
Quarter Report


View:


Show?  QoQ % Horiz. %

TTM Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 2,032,635 1,947,918 1,941,645 1,957,445 1,917,859 1,842,718 1,755,977 10.24%
  QoQ % 4.35% 0.32% -0.81% 2.06% 4.08% 4.94% -
  Horiz. % 115.76% 110.93% 110.57% 111.47% 109.22% 104.94% 100.00%
PBT 237,759 225,128 226,308 229,606 225,002 209,415 204,072 10.71%
  QoQ % 5.61% -0.52% -1.44% 2.05% 7.44% 2.62% -
  Horiz. % 116.51% 110.32% 110.90% 112.51% 110.26% 102.62% 100.00%
Tax -46,195 -42,647 -42,689 -44,024 -40,514 -36,237 -34,897 20.54%
  QoQ % -8.32% 0.10% 3.03% -8.66% -11.80% -3.84% -
  Horiz. % 132.38% 122.21% 122.33% 126.15% 116.10% 103.84% 100.00%
NP 191,564 182,481 183,619 185,582 184,488 173,178 169,175 8.63%
  QoQ % 4.98% -0.62% -1.06% 0.59% 6.53% 2.37% -
  Horiz. % 113.23% 107.87% 108.54% 109.70% 109.05% 102.37% 100.00%
NP to SH 190,602 182,136 182,943 184,189 182,358 170,701 167,613 8.94%
  QoQ % 4.65% -0.44% -0.68% 1.00% 6.83% 1.84% -
  Horiz. % 113.72% 108.66% 109.15% 109.89% 108.80% 101.84% 100.00%
Tax Rate 19.43 % 18.94 % 18.86 % 19.17 % 18.01 % 17.30 % 17.10 % 8.88%
  QoQ % 2.59% 0.42% -1.62% 6.44% 4.10% 1.17% -
  Horiz. % 113.63% 110.76% 110.29% 112.11% 105.32% 101.17% 100.00%
Total Cost 1,841,071 1,765,437 1,758,026 1,771,863 1,733,371 1,669,540 1,586,802 10.41%
  QoQ % 4.28% 0.42% -0.78% 2.22% 3.82% 5.21% -
  Horiz. % 116.02% 111.26% 110.79% 111.66% 109.24% 105.21% 100.00%
Net Worth 1,240,567 122,138,388 117,662,112 115,104,240 1,138,253 1,131,858 1,087,095 9.19%
  QoQ % -98.98% 3.80% 2.22% 10,012.36% 0.56% 4.12% -
  Horiz. % 114.12% 11,235.29% 10,823.53% 10,588.23% 104.71% 104.12% 100.00%
Dividend
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Div 0 0 0 0 0 31,973 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
Div Payout % - % - % - % - % - % 18.73 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
Equity
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Net Worth 1,240,567 122,138,388 117,662,112 115,104,240 1,138,253 1,131,858 1,087,095 9.19%
  QoQ % -98.98% 3.80% 2.22% 10,012.36% 0.56% 4.12% -
  Horiz. % 114.12% 11,235.29% 10,823.53% 10,588.23% 104.71% 104.12% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 639,468 58.67%
  QoQ % 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 200.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 9.42 % 9.37 % 9.46 % 9.48 % 9.62 % 9.40 % 9.63 % -1.46%
  QoQ % 0.53% -0.95% -0.21% -1.46% 2.34% -2.39% -
  Horiz. % 97.82% 97.30% 98.23% 98.44% 99.90% 97.61% 100.00%
ROE 15.36 % 0.15 % 0.16 % 0.16 % 16.02 % 15.08 % 15.42 % -0.26%
  QoQ % 10,140.00% -6.25% 0.00% -99.00% 6.23% -2.20% -
  Horiz. % 99.61% 0.97% 1.04% 1.04% 103.89% 97.80% 100.00%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 158.93 304.62 303.63 306.11 299.91 288.16 274.60 -30.53%
  QoQ % -47.83% 0.33% -0.81% 2.07% 4.08% 4.94% -
  Horiz. % 57.88% 110.93% 110.57% 111.47% 109.22% 104.94% 100.00%
EPS 14.90 28.48 28.61 28.80 28.52 26.69 26.21 -31.35%
  QoQ % -47.68% -0.45% -0.66% 0.98% 6.86% 1.83% -
  Horiz. % 56.85% 108.66% 109.16% 109.88% 108.81% 101.83% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 5.00 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 0.9700 191.0000 184.0000 180.0000 1.7800 1.7700 1.7000 -31.18%
  QoQ % -99.49% 3.80% 2.22% 10,012.36% 0.56% 4.12% -
  Horiz. % 57.06% 11,235.29% 10,823.53% 10,588.23% 104.71% 104.12% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
RPS 158.93 152.31 151.82 153.05 149.96 144.08 137.30 10.23%
  QoQ % 4.35% 0.32% -0.80% 2.06% 4.08% 4.94% -
  Horiz. % 115.75% 110.93% 110.58% 111.47% 109.22% 104.94% 100.00%
EPS 14.90 14.24 14.30 14.40 14.26 13.35 13.11 8.90%
  QoQ % 4.63% -0.42% -0.69% 0.98% 6.82% 1.83% -
  Horiz. % 113.65% 108.62% 109.08% 109.84% 108.77% 101.83% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 2.50 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 0.9700 95.5000 92.0000 90.0000 0.8900 0.8850 0.8500 9.19%
  QoQ % -98.98% 3.80% 2.22% 10,012.36% 0.56% 4.12% -
  Horiz. % 114.12% 11,235.29% 10,823.53% 10,588.23% 104.71% 104.12% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 -
Price 4.2900 8.4400 7.7000 8.1100 6.9000 6.3700 6.2300 -
P/RPS 2.70 2.77 2.54 2.65 2.30 2.21 2.27 12.25%
  QoQ % -2.53% 9.06% -4.15% 15.22% 4.07% -2.64% -
  Horiz. % 118.94% 122.03% 111.89% 116.74% 101.32% 97.36% 100.00%
P/EPS 28.79 29.63 26.91 28.16 24.20 23.86 23.77 13.61%
  QoQ % -2.83% 10.11% -4.44% 16.36% 1.42% 0.38% -
  Horiz. % 121.12% 124.65% 113.21% 118.47% 101.81% 100.38% 100.00%
EY 3.47 3.37 3.72 3.55 4.13 4.19 4.21 -12.08%
  QoQ % 2.97% -9.41% 4.79% -14.04% -1.43% -0.48% -
  Horiz. % 82.42% 80.05% 88.36% 84.32% 98.10% 99.52% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.78 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 4.42 0.04 0.04 0.05 3.88 3.60 3.66 13.39%
  QoQ % 10,950.00% 0.00% -20.00% -98.71% 7.78% -1.64% -
  Horiz. % 120.77% 1.09% 1.09% 1.37% 106.01% 98.36% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Date 16/11/18 17/08/18 24/05/18 22/02/18 23/11/17 24/08/17 25/05/17 -
Price 4.3000 4.4300 7.0700 8.7000 8.1300 7.1500 6.5100 -
P/RPS 2.71 1.45 2.33 2.84 2.71 2.48 2.37 9.34%
  QoQ % 86.90% -37.77% -17.96% 4.80% 9.27% 4.64% -
  Horiz. % 114.35% 61.18% 98.31% 119.83% 114.35% 104.64% 100.00%
P/EPS 28.85 15.55 24.71 30.20 28.51 26.78 24.84 10.48%
  QoQ % 85.53% -37.07% -18.18% 5.93% 6.46% 7.81% -
  Horiz. % 116.14% 62.60% 99.48% 121.58% 114.77% 107.81% 100.00%
EY 3.47 6.43 4.05 3.31 3.51 3.73 4.03 -9.48%
  QoQ % -46.03% 58.77% 22.36% -5.70% -5.90% -7.44% -
  Horiz. % 86.10% 159.55% 100.50% 82.13% 87.10% 92.56% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.70 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 4.43 0.02 0.04 0.05 4.57 4.04 3.83 10.18%
  QoQ % 22,050.00% -50.00% -20.00% -98.91% 13.12% 5.48% -
  Horiz. % 115.67% 0.52% 1.04% 1.31% 119.32% 105.48% 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.



  Be the first to like this.
 


 

436  284  495 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 HSI-C7K 0.275+0.01 
 KHEESAN 0.485+0.005 
 IMPIANA 0.0250.00 
 ARMADA 0.475-0.02 
 HSI-H8F 0.25-0.015 
 TDM 0.275+0.03 
 FINTEC 0.0550.00 
 KNM 0.360.00 
 KNM-WB 0.075-0.01 
 MTRONIC-WA 0.010.00 

FEATURED POSTS

1. Leveraged & Inverse ETF CMS
Partners & Brokers