Highlights

[KOSSAN] QoQ TTM Result on 2012-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-May-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Mar-2012  [#1]
Profit Trend QoQ -     -1.10%    YoY -     -18.55%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,235,492 1,198,447 1,154,248 1,125,105 1,092,117 1,063,560 1,060,664 10.66%
  QoQ % 3.09% 3.83% 2.59% 3.02% 2.69% 0.27% -
  Horiz. % 116.48% 112.99% 108.82% 106.08% 102.97% 100.27% 100.00%
PBT 140,859 130,198 121,308 116,859 116,130 120,588 127,573 6.80%
  QoQ % 8.19% 7.33% 3.81% 0.63% -3.70% -5.48% -
  Horiz. % 110.41% 102.06% 95.09% 91.60% 91.03% 94.52% 100.00%
Tax -33,707 -29,364 -26,497 -24,809 -23,159 -22,455 -24,915 22.21%
  QoQ % -14.79% -10.82% -6.80% -7.12% -3.14% 9.87% -
  Horiz. % 135.29% 117.86% 106.35% 99.57% 92.95% 90.13% 100.00%
NP 107,152 100,834 94,811 92,050 92,971 98,133 102,658 2.88%
  QoQ % 6.27% 6.35% 3.00% -0.99% -5.26% -4.41% -
  Horiz. % 104.38% 98.22% 92.36% 89.67% 90.56% 95.59% 100.00%
NP to SH 104,452 98,642 93,064 90,381 91,382 96,986 101,894 1.66%
  QoQ % 5.89% 5.99% 2.97% -1.10% -5.78% -4.82% -
  Horiz. % 102.51% 96.81% 91.33% 88.70% 89.68% 95.18% 100.00%
Tax Rate 23.93 % 22.55 % 21.84 % 21.23 % 19.94 % 18.62 % 19.53 % 14.44%
  QoQ % 6.12% 3.25% 2.87% 6.47% 7.09% -4.66% -
  Horiz. % 122.53% 115.46% 111.83% 108.70% 102.10% 95.34% 100.00%
Total Cost 1,128,340 1,097,613 1,059,437 1,033,055 999,146 965,427 958,006 11.47%
  QoQ % 2.80% 3.60% 2.55% 3.39% 3.49% 0.77% -
  Horiz. % 117.78% 114.57% 110.59% 107.83% 104.29% 100.77% 100.00%
Net Worth 610,376 553,088 536,986 51,449,695 488,364 479,898 479,496 17.37%
  QoQ % 10.36% 3.00% -98.96% 10,435.10% 1.76% 0.08% -
  Horiz. % 127.30% 115.35% 111.99% 10,729.95% 101.85% 100.08% 100.00%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 159 0 0 0 0 95 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 166.55% 0.00% 0.00% 0.00% 0.00% 100.00% -
Div Payout % 0.15 % - % - % - % - % 0.10 % - % -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 150.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 610,376 553,088 536,986 51,449,695 488,364 479,898 479,496 17.37%
  QoQ % 10.36% 3.00% -98.96% 10,435.10% 1.76% 0.08% -
  Horiz. % 127.30% 115.35% 111.99% 10,729.95% 101.85% 100.08% 100.00%
NOSH 319,568 319,704 319,634 319,563 325,576 319,932 319,664 -0.02%
  QoQ % -0.04% 0.02% 0.02% -1.85% 1.76% 0.08% -
  Horiz. % 99.97% 100.01% 99.99% 99.97% 101.85% 100.08% 100.00%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 8.67 % 8.41 % 8.21 % 8.18 % 8.51 % 9.23 % 9.68 % -7.05%
  QoQ % 3.09% 2.44% 0.37% -3.88% -7.80% -4.65% -
  Horiz. % 89.57% 86.88% 84.81% 84.50% 87.91% 95.35% 100.00%
ROE 17.11 % 17.83 % 17.33 % 0.18 % 18.71 % 20.21 % 21.25 % -13.39%
  QoQ % -4.04% 2.89% 9,527.78% -99.04% -7.42% -4.89% -
  Horiz. % 80.52% 83.91% 81.55% 0.85% 88.05% 95.11% 100.00%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 386.61 374.86 361.11 352.08 335.44 332.43 331.81 10.68%
  QoQ % 3.13% 3.81% 2.56% 4.96% 0.91% 0.19% -
  Horiz. % 116.52% 112.97% 108.83% 106.11% 101.09% 100.19% 100.00%
EPS 32.69 30.85 29.12 28.28 28.07 30.31 31.88 1.68%
  QoQ % 5.96% 5.94% 2.97% 0.75% -7.39% -4.92% -
  Horiz. % 102.54% 96.77% 91.34% 88.71% 88.05% 95.08% 100.00%
DPS 0.05 0.00 0.00 0.00 0.00 0.03 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 166.67% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 1.9100 1.7300 1.6800 161.0000 1.5000 1.5000 1.5000 17.39%
  QoQ % 10.40% 2.98% -98.96% 10,633.33% 0.00% 0.00% -
  Horiz. % 127.33% 115.33% 112.00% 10,733.33% 100.00% 100.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 96.60 93.71 90.25 87.97 85.39 83.16 82.93 10.66%
  QoQ % 3.08% 3.83% 2.59% 3.02% 2.68% 0.28% -
  Horiz. % 116.48% 113.00% 108.83% 106.08% 102.97% 100.28% 100.00%
EPS 8.17 7.71 7.28 7.07 7.15 7.58 7.97 1.66%
  QoQ % 5.97% 5.91% 2.97% -1.12% -5.67% -4.89% -
  Horiz. % 102.51% 96.74% 91.34% 88.71% 89.71% 95.11% 100.00%
DPS 0.01 0.00 0.00 0.00 0.00 0.01 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 0.4773 0.4325 0.4199 40.2285 0.3819 0.3752 0.3749 17.38%
  QoQ % 10.36% 3.00% -98.96% 10,433.78% 1.79% 0.08% -
  Horiz. % 127.31% 115.36% 112.00% 10,730.46% 101.87% 100.08% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 3.3600 3.0400 3.2200 3.3500 3.2500 2.7200 3.1200 -
P/RPS 0.87 0.81 0.89 0.95 0.97 0.82 0.94 -5.01%
  QoQ % 7.41% -8.99% -6.32% -2.06% 18.29% -12.77% -
  Horiz. % 92.55% 86.17% 94.68% 101.06% 103.19% 87.23% 100.00%
P/EPS 10.28 9.85 11.06 11.84 11.58 8.97 9.79 3.29%
  QoQ % 4.37% -10.94% -6.59% 2.25% 29.10% -8.38% -
  Horiz. % 105.01% 100.61% 112.97% 120.94% 118.28% 91.62% 100.00%
EY 9.73 10.15 9.04 8.44 8.64 11.15 10.22 -3.21%
  QoQ % -4.14% 12.28% 7.11% -2.31% -22.51% 9.10% -
  Horiz. % 95.21% 99.32% 88.45% 82.58% 84.54% 109.10% 100.00%
DY 0.01 0.00 0.00 0.00 0.00 0.01 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 1.76 1.76 1.92 0.02 2.17 1.81 2.08 -10.49%
  QoQ % 0.00% -8.33% 9,500.00% -99.08% 19.89% -12.98% -
  Horiz. % 84.62% 84.62% 92.31% 0.96% 104.33% 87.02% 100.00%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 25/02/13 22/11/12 23/08/12 24/05/12 24/02/12 17/11/11 24/08/11 -
Price 3.2800 3.1900 3.2900 3.1200 3.2800 3.0700 2.7800 -
P/RPS 0.85 0.85 0.91 0.89 0.98 0.92 0.84 0.79%
  QoQ % 0.00% -6.59% 2.25% -9.18% 6.52% 9.52% -
  Horiz. % 101.19% 101.19% 108.33% 105.95% 116.67% 109.52% 100.00%
P/EPS 10.04 10.34 11.30 11.03 11.69 10.13 8.72 9.81%
  QoQ % -2.90% -8.50% 2.45% -5.65% 15.40% 16.17% -
  Horiz. % 115.14% 118.58% 129.59% 126.49% 134.06% 116.17% 100.00%
EY 9.97 9.67 8.85 9.06 8.56 9.87 11.47 -8.88%
  QoQ % 3.10% 9.27% -2.32% 5.84% -13.27% -13.95% -
  Horiz. % 86.92% 84.31% 77.16% 78.99% 74.63% 86.05% 100.00%
DY 0.02 0.00 0.00 0.00 0.00 0.01 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 200.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
P/NAPS 1.72 1.84 1.96 0.02 2.19 2.05 1.85 -4.72%
  QoQ % -6.52% -6.12% 9,700.00% -99.09% 6.83% 10.81% -
  Horiz. % 92.97% 99.46% 105.95% 1.08% 118.38% 110.81% 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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