Highlights

[KOSSAN] QoQ TTM Result on 2015-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 21-May-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 31-Mar-2015  [#1]
Profit Trend QoQ -     5.99%    YoY -     5.63%
Quarter Report


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Show?  QoQ % Horiz. %

TTM Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,635,941 1,557,736 1,444,345 1,362,392 1,299,313 1,265,738 1,270,933 18.28%
  QoQ % 5.02% 7.85% 6.02% 4.85% 2.65% -0.41% -
  Horiz. % 128.72% 122.57% 113.64% 107.20% 102.23% 99.59% 100.00%
PBT 268,540 239,240 213,654 198,285 186,421 183,170 185,636 27.82%
  QoQ % 12.25% 11.98% 7.75% 6.36% 1.77% -1.33% -
  Horiz. % 144.66% 128.88% 115.09% 106.81% 100.42% 98.67% 100.00%
Tax -61,425 -49,741 -44,820 -42,555 -39,401 -35,574 -36,799 40.58%
  QoQ % -23.49% -10.98% -5.32% -8.00% -10.76% 3.33% -
  Horiz. % 166.92% 135.17% 121.80% 115.64% 107.07% 96.67% 100.00%
NP 207,115 189,499 168,834 155,730 147,020 147,596 148,837 24.57%
  QoQ % 9.30% 12.24% 8.41% 5.92% -0.39% -0.83% -
  Horiz. % 139.16% 127.32% 113.44% 104.63% 98.78% 99.17% 100.00%
NP to SH 203,262 185,990 165,227 152,380 143,763 144,385 145,387 24.96%
  QoQ % 9.29% 12.57% 8.43% 5.99% -0.43% -0.69% -
  Horiz. % 139.81% 127.93% 113.65% 104.81% 98.88% 99.31% 100.00%
Tax Rate 22.87 % 20.79 % 20.98 % 21.46 % 21.14 % 19.42 % 19.82 % 9.98%
  QoQ % 10.00% -0.91% -2.24% 1.51% 8.86% -2.02% -
  Horiz. % 115.39% 104.89% 105.85% 108.27% 106.66% 97.98% 100.00%
Total Cost 1,428,826 1,368,237 1,275,511 1,206,662 1,152,293 1,118,142 1,122,096 17.43%
  QoQ % 4.43% 7.27% 5.71% 4.72% 3.05% -0.35% -
  Horiz. % 127.34% 121.94% 113.67% 107.54% 102.69% 99.65% 100.00%
Net Worth 978,386 920,833 895,255 850,492 799,335 786,545 773,756 16.88%
  QoQ % 6.25% 2.86% 5.26% 6.40% 1.63% 1.65% -
  Horiz. % 126.45% 119.01% 115.70% 109.92% 103.31% 101.65% 100.00%
Dividend
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Div 0 0 22,381 22,381 22,381 22,381 0 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% -
Div Payout % - % - % 13.55 % 14.69 % 15.57 % 15.50 % - % -
  QoQ % 0.00% 0.00% -7.76% -5.65% 0.45% 0.00% -
  Horiz. % 0.00% 0.00% 87.42% 94.77% 100.45% 100.00% -
Equity
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Net Worth 978,386 920,833 895,255 850,492 799,335 786,545 773,756 16.88%
  QoQ % 6.25% 2.86% 5.26% 6.40% 1.63% 1.65% -
  Horiz. % 126.45% 119.01% 115.70% 109.92% 103.31% 101.65% 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
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 12.66 % 12.17 % 11.69 % 11.43 % 11.32 % 11.66 % 11.71 % 5.32%
  QoQ % 4.03% 4.11% 2.27% 0.97% -2.92% -0.43% -
  Horiz. % 108.11% 103.93% 99.83% 97.61% 96.67% 99.57% 100.00%
ROE 20.78 % 20.20 % 18.46 % 17.92 % 17.99 % 18.36 % 18.79 % 6.92%
  QoQ % 2.87% 9.43% 3.01% -0.39% -2.02% -2.29% -
  Horiz. % 110.59% 107.50% 98.24% 95.37% 95.74% 97.71% 100.00%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 255.83 243.60 225.87 213.05 203.19 197.94 198.75 18.28%
  QoQ % 5.02% 7.85% 6.02% 4.85% 2.65% -0.41% -
  Horiz. % 128.72% 122.57% 113.65% 107.19% 102.23% 99.59% 100.00%
EPS 31.79 29.09 25.84 23.83 22.48 22.58 22.74 24.95%
  QoQ % 9.28% 12.58% 8.43% 6.01% -0.44% -0.70% -
  Horiz. % 139.80% 127.92% 113.63% 104.79% 98.86% 99.30% 100.00%
DPS 0.00 0.00 3.50 3.50 3.50 3.50 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% -
NAPS 1.5300 1.4400 1.4000 1.3300 1.2500 1.2300 1.2100 16.88%
  QoQ % 6.25% 2.86% 5.26% 6.40% 1.63% 1.65% -
  Horiz. % 126.45% 119.01% 115.70% 109.92% 103.31% 101.65% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
RPS 127.91 121.80 112.93 106.53 101.59 98.97 99.37 18.28%
  QoQ % 5.02% 7.85% 6.01% 4.86% 2.65% -0.40% -
  Horiz. % 128.72% 122.57% 113.65% 107.21% 102.23% 99.60% 100.00%
EPS 15.89 14.54 12.92 11.91 11.24 11.29 11.37 24.92%
  QoQ % 9.28% 12.54% 8.48% 5.96% -0.44% -0.70% -
  Horiz. % 139.75% 127.88% 113.63% 104.75% 98.86% 99.30% 100.00%
DPS 0.00 0.00 1.75 1.75 1.75 1.75 0.00 -
  QoQ % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 100.00% 100.00% 100.00% 100.00% -
NAPS 0.7650 0.7200 0.7000 0.6650 0.6250 0.6150 0.6050 16.88%
  QoQ % 6.25% 2.86% 5.26% 6.40% 1.63% 1.65% -
  Horiz. % 126.45% 119.01% 115.70% 109.92% 103.31% 101.65% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 -
Price 9.3000 7.7300 6.5000 5.6700 4.4700 4.4300 3.7000 -
P/RPS 3.64 3.17 2.88 2.66 2.20 2.24 1.86 56.26%
  QoQ % 14.83% 10.07% 8.27% 20.91% -1.79% 20.43% -
  Horiz. % 195.70% 170.43% 154.84% 143.01% 118.28% 120.43% 100.00%
P/EPS 29.26 26.58 25.16 23.79 19.88 19.62 16.27 47.73%
  QoQ % 10.08% 5.64% 5.76% 19.67% 1.33% 20.59% -
  Horiz. % 179.84% 163.37% 154.64% 146.22% 122.19% 120.59% 100.00%
EY 3.42 3.76 3.98 4.20 5.03 5.10 6.14 -32.23%
  QoQ % -9.04% -5.53% -5.24% -16.50% -1.37% -16.94% -
  Horiz. % 55.70% 61.24% 64.82% 68.40% 81.92% 83.06% 100.00%
DY 0.00 0.00 0.54 0.62 0.78 0.79 0.00 -
  QoQ % 0.00% 0.00% -12.90% -20.51% -1.27% 0.00% -
  Horiz. % 0.00% 0.00% 68.35% 78.48% 98.73% 100.00% -
P/NAPS 6.08 5.37 4.64 4.26 3.58 3.60 3.06 57.85%
  QoQ % 13.22% 15.73% 8.92% 18.99% -0.56% 17.65% -
  Horiz. % 198.69% 175.49% 151.63% 139.22% 116.99% 117.65% 100.00%
Price Multiplier on Announcement Date
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Date 23/02/16 20/11/15 20/08/15 21/05/15 25/02/15 20/11/14 20/08/14 -
Price 6.7500 8.9000 7.3100 6.2000 5.5000 4.5400 3.9700 -
P/RPS 2.64 3.65 3.24 2.91 2.71 2.29 2.00 20.27%
  QoQ % -27.67% 12.65% 11.34% 7.38% 18.34% 14.50% -
  Horiz. % 132.00% 182.50% 162.00% 145.50% 135.50% 114.50% 100.00%
P/EPS 21.24 30.60 28.29 26.02 24.46 20.11 17.46 13.92%
  QoQ % -30.59% 8.17% 8.72% 6.38% 21.63% 15.18% -
  Horiz. % 121.65% 175.26% 162.03% 149.03% 140.09% 115.18% 100.00%
EY 4.71 3.27 3.53 3.84 4.09 4.97 5.73 -12.22%
  QoQ % 44.04% -7.37% -8.07% -6.11% -17.71% -13.26% -
  Horiz. % 82.20% 57.07% 61.61% 67.02% 71.38% 86.74% 100.00%
DY 0.00 0.00 0.48 0.56 0.64 0.77 0.00 -
  QoQ % 0.00% 0.00% -14.29% -12.50% -16.88% 0.00% -
  Horiz. % 0.00% 0.00% 62.34% 72.73% 83.12% 100.00% -
P/NAPS 4.41 6.18 5.22 4.66 4.40 3.69 3.28 21.75%
  QoQ % -28.64% 18.39% 12.02% 5.91% 19.24% 12.50% -
  Horiz. % 134.45% 188.41% 159.15% 142.07% 134.15% 112.50% 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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