Highlights

[KOSSAN] QoQ TTM Result on 2014-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Mar-2014  [#1]
Profit Trend QoQ -     2.57%    YoY -     24.66%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 1,299,313 1,265,738 1,270,933 1,288,680 1,309,770 1,300,962 1,290,145 0.47%
  QoQ % 2.65% -0.41% -1.38% -1.61% 0.68% 0.84% -
  Horiz. % 100.71% 98.11% 98.51% 99.89% 101.52% 100.84% 100.00%
PBT 186,421 183,170 185,636 184,875 182,217 177,370 169,657 6.47%
  QoQ % 1.77% -1.33% 0.41% 1.46% 2.73% 4.55% -
  Horiz. % 109.88% 107.96% 109.42% 108.97% 107.40% 104.55% 100.00%
Tax -39,401 -35,574 -36,799 -37,231 -37,865 -41,955 -40,893 -2.44%
  QoQ % -10.76% 3.33% 1.16% 1.67% 9.75% -2.60% -
  Horiz. % 96.35% 86.99% 89.99% 91.04% 92.60% 102.60% 100.00%
NP 147,020 147,596 148,837 147,644 144,352 135,415 128,764 9.22%
  QoQ % -0.39% -0.83% 0.81% 2.28% 6.60% 5.17% -
  Horiz. % 114.18% 114.63% 115.59% 114.66% 112.11% 105.17% 100.00%
NP to SH 143,763 144,385 145,387 144,256 140,647 131,747 125,563 9.42%
  QoQ % -0.43% -0.69% 0.78% 2.57% 6.76% 4.93% -
  Horiz. % 114.49% 114.99% 115.79% 114.89% 112.01% 104.93% 100.00%
Tax Rate 21.14 % 19.42 % 19.82 % 20.14 % 20.78 % 23.65 % 24.10 % -8.34%
  QoQ % 8.86% -2.02% -1.59% -3.08% -12.14% -1.87% -
  Horiz. % 87.72% 80.58% 82.24% 83.57% 86.22% 98.13% 100.00%
Total Cost 1,152,293 1,118,142 1,122,096 1,141,036 1,165,418 1,165,547 1,161,381 -0.52%
  QoQ % 3.05% -0.35% -1.66% -2.09% -0.01% 0.36% -
  Horiz. % 99.22% 96.28% 96.62% 98.25% 100.35% 100.36% 100.00%
Net Worth 799,335 786,545 773,756 73,538,820 70,341,480 67,803,615 664,765 13.04%
  QoQ % 1.63% 1.65% -98.95% 4.55% 3.74% 10,099.63% -
  Horiz. % 120.24% 118.32% 116.40% 11,062.37% 10,581.40% 10,199.63% 100.00%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 22,381 22,381 0 0 0 0 159 2,572.21%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 14,001.31% 14,001.31% 0.00% 0.00% 0.00% 0.00% 100.00%
Div Payout % 15.57 % 15.50 % - % - % - % - % 0.13 % 2,308.67%
  QoQ % 0.45% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 11,976.92% 11,923.08% 0.00% 0.00% 0.00% 0.00% 100.00%
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 799,335 786,545 773,756 73,538,820 70,341,480 67,803,615 664,765 13.04%
  QoQ % 1.63% 1.65% -98.95% 4.55% 3.74% 10,099.63% -
  Horiz. % 120.24% 118.32% 116.40% 11,062.37% 10,581.40% 10,199.63% 100.00%
NOSH 639,468 639,468 639,468 639,468 639,468 319,828 319,598 58.58%
  QoQ % 0.00% 0.00% 0.00% 0.00% 99.94% 0.07% -
  Horiz. % 200.08% 200.08% 200.08% 200.08% 200.08% 100.07% 100.00%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 11.32 % 11.66 % 11.71 % 11.46 % 11.02 % 10.41 % 9.98 % 8.74%
  QoQ % -2.92% -0.43% 2.18% 3.99% 5.86% 4.31% -
  Horiz. % 113.43% 116.83% 117.33% 114.83% 110.42% 104.31% 100.00%
ROE 17.99 % 18.36 % 18.79 % 0.20 % 0.20 % 0.19 % 18.89 % -3.19%
  QoQ % -2.02% -2.29% 9,295.00% 0.00% 5.26% -98.99% -
  Horiz. % 95.24% 97.19% 99.47% 1.06% 1.06% 1.01% 100.00%
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 203.19 197.94 198.75 201.52 204.82 406.77 403.68 -36.64%
  QoQ % 2.65% -0.41% -1.37% -1.61% -49.65% 0.77% -
  Horiz. % 50.33% 49.03% 49.23% 49.92% 50.74% 100.77% 100.00%
EPS 22.48 22.58 22.74 22.56 21.99 41.19 39.29 -31.01%
  QoQ % -0.44% -0.70% 0.80% 2.59% -46.61% 4.84% -
  Horiz. % 57.22% 57.47% 57.88% 57.42% 55.97% 104.84% 100.00%
DPS 3.50 3.50 0.00 0.00 0.00 0.00 0.05 1,585.41%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 7,000.00% 7,000.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 1.2500 1.2300 1.2100 115.0000 110.0000 212.0000 2.0800 -28.72%
  QoQ % 1.63% 1.65% -98.95% 4.55% -48.11% 10,092.31% -
  Horiz. % 60.10% 59.13% 58.17% 5,528.85% 5,288.46% 10,192.31% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 101.59 98.97 99.37 100.76 102.41 101.72 100.88 0.47%
  QoQ % 2.65% -0.40% -1.38% -1.61% 0.68% 0.83% -
  Horiz. % 100.70% 98.11% 98.50% 99.88% 101.52% 100.83% 100.00%
EPS 11.24 11.29 11.37 11.28 11.00 10.30 9.82 9.39%
  QoQ % -0.44% -0.70% 0.80% 2.55% 6.80% 4.89% -
  Horiz. % 114.46% 114.97% 115.78% 114.87% 112.02% 104.89% 100.00%
DPS 1.75 1.75 0.00 0.00 0.00 0.00 0.01 2,999.37%
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 17,500.00% 17,500.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 0.6250 0.6150 0.6050 57.5000 55.0000 53.0156 0.5198 13.04%
  QoQ % 1.63% 1.65% -98.95% 4.55% 3.74% 10,099.23% -
  Horiz. % 120.24% 118.31% 116.39% 11,061.95% 10,580.99% 10,199.23% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 4.4700 4.4300 3.7000 4.2600 4.3200 6.8000 4.9900 -
P/RPS 2.20 2.24 1.86 2.11 2.11 1.67 1.24 46.40%
  QoQ % -1.79% 20.43% -11.85% 0.00% 26.35% 34.68% -
  Horiz. % 177.42% 180.65% 150.00% 170.16% 170.16% 134.68% 100.00%
P/EPS 19.88 19.62 16.27 18.88 19.64 16.51 12.70 34.71%
  QoQ % 1.33% 20.59% -13.82% -3.87% 18.96% 30.00% -
  Horiz. % 156.54% 154.49% 128.11% 148.66% 154.65% 130.00% 100.00%
EY 5.03 5.10 6.14 5.30 5.09 6.06 7.87 -25.74%
  QoQ % -1.37% -16.94% 15.85% 4.13% -16.01% -23.00% -
  Horiz. % 63.91% 64.80% 78.02% 67.34% 64.68% 77.00% 100.00%
DY 0.78 0.79 0.00 0.00 0.00 0.00 0.01 1,711.13%
  QoQ % -1.27% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 7,800.00% 7,900.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 3.58 3.60 3.06 0.04 0.04 0.03 2.40 30.46%
  QoQ % -0.56% 17.65% 7,550.00% 0.00% 33.33% -98.75% -
  Horiz. % 149.17% 150.00% 127.50% 1.67% 1.67% 1.25% 100.00%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 25/02/15 20/11/14 20/08/14 23/05/14 26/02/14 22/11/13 26/08/13 -
Price 5.5000 4.5400 3.9700 3.9000 4.5600 3.2700 6.1700 -
P/RPS 2.71 2.29 2.00 1.94 2.23 0.80 1.53 46.24%
  QoQ % 18.34% 14.50% 3.09% -13.00% 178.75% -47.71% -
  Horiz. % 177.12% 149.67% 130.72% 126.80% 145.75% 52.29% 100.00%
P/EPS 24.46 20.11 17.46 17.29 20.73 7.94 15.70 34.28%
  QoQ % 21.63% 15.18% 0.98% -16.59% 161.08% -49.43% -
  Horiz. % 155.80% 128.09% 111.21% 110.13% 132.04% 50.57% 100.00%
EY 4.09 4.97 5.73 5.78 4.82 12.60 6.37 -25.51%
  QoQ % -17.71% -13.26% -0.87% 19.92% -61.75% 97.80% -
  Horiz. % 64.21% 78.02% 89.95% 90.74% 75.67% 197.80% 100.00%
DY 0.64 0.77 0.00 0.00 0.00 0.00 0.01 1,487.93%
  QoQ % -16.88% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 6,400.00% 7,700.00% 0.00% 0.00% 0.00% 0.00% 100.00%
P/NAPS 4.40 3.69 3.28 0.03 0.04 0.02 2.97 29.86%
  QoQ % 19.24% 12.50% 10,833.33% -25.00% 100.00% -99.33% -
  Horiz. % 148.15% 124.24% 110.44% 1.01% 1.35% 0.67% 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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