Highlights

[KOSSAN] YoY Annualized Quarter Result on 2011-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-Aug-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Jun-2011  [#2]
Profit Trend QoQ -     -4.40%    YoY -     -27.32%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 1,220,006 1,297,680 1,188,374 1,064,112 1,038,526 798,268 834,448 6.53%
  YoY % -5.99% 9.20% 11.68% 2.46% 30.10% -4.34% -
  Horiz. % 146.21% 155.51% 142.41% 127.52% 124.46% 95.66% 100.00%
PBT 183,892 177,056 119,460 109,104 150,078 70,076 70,098 17.43%
  YoY % 3.86% 48.21% 9.49% -27.30% 114.16% -0.03% -
  Horiz. % 262.34% 252.58% 170.42% 155.64% 214.10% 99.97% 100.00%
Tax -38,666 -40,798 -26,426 -19,750 -28,860 -14,560 -14,000 18.44%
  YoY % 5.23% -54.39% -33.80% 31.57% -98.21% -4.00% -
  Horiz. % 276.19% 291.41% 188.76% 141.07% 206.14% 104.00% 100.00%
NP 145,226 136,258 93,034 89,354 121,218 55,516 56,098 17.17%
  YoY % 6.58% 46.46% 4.12% -26.29% 118.35% -1.04% -
  Horiz. % 258.88% 242.89% 165.84% 159.28% 216.08% 98.96% 100.00%
NP to SH 142,850 133,266 91,150 87,784 120,782 55,516 56,098 16.85%
  YoY % 7.19% 46.21% 3.83% -27.32% 117.56% -1.04% -
  Horiz. % 254.64% 237.56% 162.48% 156.48% 215.31% 98.96% 100.00%
Tax Rate 21.03 % 23.04 % 22.12 % 18.10 % 19.23 % 20.78 % 19.97 % 0.87%
  YoY % -8.72% 4.16% 22.21% -5.88% -7.46% 4.06% -
  Horiz. % 105.31% 115.37% 110.77% 90.64% 96.29% 104.06% 100.00%
Total Cost 1,074,780 1,161,422 1,095,340 974,758 917,308 742,752 778,350 5.52%
  YoY % -7.46% 6.03% 12.37% 6.26% 23.50% -4.57% -
  Horiz. % 138.08% 149.22% 140.73% 125.23% 117.85% 95.43% 100.00%
Net Worth 773,756 665,051 537,305 479,519 402,819 329,606 278,092 18.59%
  YoY % 16.35% 23.78% 12.05% 19.04% 22.21% 18.52% -
  Horiz. % 278.24% 239.15% 193.21% 172.43% 144.85% 118.52% 100.00%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Div - - - - - - - -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Div Payout % - % - % - % - % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
Equity
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 773,756 665,051 537,305 479,519 402,819 329,606 278,092 18.59%
  YoY % 16.35% 23.78% 12.05% 19.04% 22.21% 18.52% -
  Horiz. % 278.24% 239.15% 193.21% 172.43% 144.85% 118.52% 100.00%
NOSH 639,468 319,736 319,824 319,679 159,849 161,571 159,823 25.98%
  YoY % 100.00% -0.03% 0.05% 99.99% -1.07% 1.09% -
  Horiz. % 400.11% 200.06% 200.11% 200.02% 100.02% 101.09% 100.00%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 11.90 % 10.50 % 7.83 % 8.40 % 11.67 % 6.95 % 6.72 % 9.99%
  YoY % 13.33% 34.10% -6.79% -28.02% 67.91% 3.42% -
  Horiz. % 177.08% 156.25% 116.52% 125.00% 173.66% 103.42% 100.00%
ROE 18.46 % 20.04 % 16.96 % 18.31 % 29.98 % 16.84 % 20.17 % -1.46%
  YoY % -7.88% 18.16% -7.37% -38.93% 78.03% -16.51% -
  Horiz. % 91.52% 99.36% 84.09% 90.78% 148.64% 83.49% 100.00%
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 190.78 405.86 371.57 332.87 649.69 494.06 522.11 -15.44%
  YoY % -52.99% 9.23% 11.63% -48.76% 31.50% -5.37% -
  Horiz. % 36.54% 77.73% 71.17% 63.75% 124.44% 94.63% 100.00%
EPS 22.34 41.68 28.50 27.46 75.56 34.36 35.10 -7.25%
  YoY % -46.40% 46.25% 3.79% -63.66% 119.91% -2.11% -
  Horiz. % 63.65% 118.75% 81.20% 78.23% 215.27% 97.89% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 1.2100 2.0800 1.6800 1.5000 2.5200 2.0400 1.7400 -5.87%
  YoY % -41.83% 23.81% 12.00% -40.48% 23.53% 17.24% -
  Horiz. % 69.54% 119.54% 96.55% 86.21% 144.83% 117.24% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 95.39 101.47 92.92 83.20 81.20 62.42 65.25 6.53%
  YoY % -5.99% 9.20% 11.68% 2.46% 30.09% -4.34% -
  Horiz. % 146.19% 155.51% 142.41% 127.51% 124.44% 95.66% 100.00%
EPS 11.17 10.42 7.13 6.86 9.44 4.34 4.39 16.83%
  YoY % 7.20% 46.14% 3.94% -27.33% 117.51% -1.14% -
  Horiz. % 254.44% 237.36% 162.41% 156.26% 215.03% 98.86% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
NAPS 0.6050 0.5200 0.4201 0.3749 0.3150 0.2577 0.2174 18.59%
  YoY % 16.35% 23.78% 12.06% 19.02% 22.24% 18.54% -
  Horiz. % 278.29% 239.19% 193.24% 172.45% 144.89% 118.54% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 3.7000 4.9900 3.2200 3.1200 7.6000 3.7200 2.6800 -
P/RPS 1.94 1.23 0.87 0.94 1.17 0.75 0.51 24.93%
  YoY % 57.72% 41.38% -7.45% -19.66% 56.00% 47.06% -
  Horiz. % 380.39% 241.18% 170.59% 184.31% 229.41% 147.06% 100.00%
P/EPS 16.56 11.97 11.30 11.36 10.06 10.83 7.64 13.75%
  YoY % 38.35% 5.93% -0.53% 12.92% -7.11% 41.75% -
  Horiz. % 216.75% 156.68% 147.91% 148.69% 131.68% 141.75% 100.00%
EY 6.04 8.35 8.85 8.80 9.94 9.24 13.10 -12.10%
  YoY % -27.66% -5.65% 0.57% -11.47% 7.58% -29.47% -
  Horiz. % 46.11% 63.74% 67.56% 67.18% 75.88% 70.53% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 3.06 2.40 1.92 2.08 3.02 1.82 1.54 12.12%
  YoY % 27.50% 25.00% -7.69% -31.13% 65.93% 18.18% -
  Horiz. % 198.70% 155.84% 124.68% 135.06% 196.10% 118.18% 100.00%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 20/08/09 22/08/08 -
Price 3.9700 6.1700 3.2900 2.7800 3.4600 3.8600 2.3100 -
P/RPS 2.08 1.52 0.89 0.84 0.53 0.78 0.44 29.53%
  YoY % 36.84% 70.79% 5.95% 58.49% -32.05% 77.27% -
  Horiz. % 472.73% 345.45% 202.27% 190.91% 120.45% 177.27% 100.00%
P/EPS 17.77 14.80 11.54 10.12 4.58 11.23 6.58 18.00%
  YoY % 20.07% 28.25% 14.03% 120.96% -59.22% 70.67% -
  Horiz. % 270.06% 224.92% 175.38% 153.80% 69.60% 170.67% 100.00%
EY 5.63 6.76 8.66 9.88 21.84 8.90 15.19 -15.24%
  YoY % -16.72% -21.94% -12.35% -54.76% 145.39% -41.41% -
  Horiz. % 37.06% 44.50% 57.01% 65.04% 143.78% 58.59% 100.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % - - - - - - -
P/NAPS 3.28 2.97 1.96 1.85 1.37 1.89 1.33 16.23%
  YoY % 10.44% 51.53% 5.95% 35.04% -27.51% 42.11% -
  Horiz. % 246.62% 223.31% 147.37% 139.10% 103.01% 142.11% 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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