Highlights

[KOSSAN] YoY Annualized Quarter Result on 2015-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 20-Aug-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Jun-2015  [#2]
Profit Trend QoQ -     2.19%    YoY -     30.05%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 1,961,930 1,980,984 1,632,106 1,510,070 1,220,006 1,297,680 1,188,374 8.71%
  YoY % -0.96% 21.38% 8.08% 23.78% -5.99% 9.20% -
  Horiz. % 165.09% 166.70% 137.34% 127.07% 102.66% 109.20% 100.00%
PBT 215,876 224,826 232,788 238,360 183,892 177,056 119,460 10.36%
  YoY % -3.98% -3.42% -2.34% 29.62% 3.86% 48.21% -
  Horiz. % 180.71% 188.20% 194.87% 199.53% 153.94% 148.21% 100.00%
Tax -35,890 -38,640 -44,490 -49,504 -38,666 -40,798 -26,426 5.23%
  YoY % 7.12% 13.15% 10.13% -28.03% 5.23% -54.39% -
  Horiz. % 135.81% 146.22% 168.36% 187.33% 146.32% 154.39% 100.00%
NP 179,986 186,186 188,298 188,856 145,226 136,258 93,034 11.62%
  YoY % -3.33% -1.12% -0.30% 30.04% 6.58% 46.46% -
  Horiz. % 193.46% 200.13% 202.40% 203.00% 156.10% 146.46% 100.00%
NP to SH 179,986 184,090 184,548 185,780 142,850 133,266 91,150 12.00%
  YoY % -2.23% -0.25% -0.66% 30.05% 7.19% 46.21% -
  Horiz. % 197.46% 201.96% 202.47% 203.82% 156.72% 146.21% 100.00%
Tax Rate 16.63 % 17.19 % 19.11 % 20.77 % 21.03 % 23.04 % 22.12 % -4.64%
  YoY % -3.26% -10.05% -7.99% -1.24% -8.72% 4.16% -
  Horiz. % 75.18% 77.71% 86.39% 93.90% 95.07% 104.16% 100.00%
Total Cost 1,781,944 1,794,798 1,443,808 1,321,214 1,074,780 1,161,422 1,095,340 8.44%
  YoY % -0.72% 24.31% 9.28% 22.93% -7.46% 6.03% -
  Horiz. % 162.68% 163.86% 131.81% 120.62% 98.12% 106.03% 100.00%
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 665,051 537,305 14.66%
  YoY % 7.91% 13.46% 11.43% 15.70% 16.35% 23.78% -
  Horiz. % 227.32% 210.65% 185.66% 166.62% 144.01% 123.78% 100.00%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 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
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 665,051 537,305 14.66%
  YoY % 7.91% 13.46% 11.43% 15.70% 16.35% 23.78% -
  Horiz. % 227.32% 210.65% 185.66% 166.62% 144.01% 123.78% 100.00%
NOSH 639,468 639,468 639,468 639,468 639,468 319,736 319,824 12.23%
  YoY % 0.00% 0.00% 0.00% 0.00% 100.00% -0.03% -
  Horiz. % 199.94% 199.94% 199.94% 199.94% 199.94% 99.97% 100.00%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 9.17 % 9.40 % 11.54 % 12.51 % 11.90 % 10.50 % 7.83 % 2.67%
  YoY % -2.45% -18.54% -7.75% 5.13% 13.33% 34.10% -
  Horiz. % 117.11% 120.05% 147.38% 159.77% 151.98% 134.10% 100.00%
ROE 14.74 % 16.26 % 18.50 % 20.75 % 18.46 % 20.04 % 16.96 % -2.31%
  YoY % -9.35% -12.11% -10.84% 12.41% -7.88% 18.16% -
  Horiz. % 86.91% 95.87% 109.08% 122.35% 108.84% 118.16% 100.00%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 306.81 309.79 255.23 236.14 190.78 405.86 371.57 -3.14%
  YoY % -0.96% 21.38% 8.08% 23.78% -52.99% 9.23% -
  Horiz. % 82.57% 83.37% 68.69% 63.55% 51.34% 109.23% 100.00%
EPS 27.50 28.78 28.86 29.06 22.34 41.68 28.50 -0.59%
  YoY % -4.45% -0.28% -0.69% 30.08% -46.40% 46.25% -
  Horiz. % 96.49% 100.98% 101.26% 101.96% 78.39% 146.25% 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 1.9100 1.7700 1.5600 1.4000 1.2100 2.0800 1.6800 2.16%
  YoY % 7.91% 13.46% 11.43% 15.70% -41.83% 23.81% -
  Horiz. % 113.69% 105.36% 92.86% 83.33% 72.02% 123.81% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 76.70 77.45 63.81 59.04 47.70 50.73 46.46 8.71%
  YoY % -0.97% 21.38% 8.08% 23.77% -5.97% 9.19% -
  Horiz. % 165.09% 166.70% 137.34% 127.08% 102.67% 109.19% 100.00%
EPS 7.04 7.20 7.21 7.26 5.58 5.21 3.56 12.03%
  YoY % -2.22% -0.14% -0.69% 30.11% 7.10% 46.35% -
  Horiz. % 197.75% 202.25% 202.53% 203.93% 156.74% 146.35% 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 0.4775 0.4425 0.3900 0.3500 0.3025 0.2600 0.2101 14.66%
  YoY % 7.91% 13.46% 11.43% 15.70% 16.35% 23.75% -
  Horiz. % 227.27% 210.61% 185.63% 166.59% 143.98% 123.75% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 8.4400 6.3700 6.8500 6.5000 3.7000 4.9900 3.2200 -
P/RPS 2.75 2.06 2.68 2.75 1.94 1.23 0.87 21.13%
  YoY % 33.50% -23.13% -2.55% 41.75% 57.72% 41.38% -
  Horiz. % 316.09% 236.78% 308.05% 316.09% 222.99% 141.38% 100.00%
P/EPS 29.99 22.13 23.74 22.37 16.56 11.97 11.30 17.66%
  YoY % 35.52% -6.78% 6.12% 35.08% 38.35% 5.93% -
  Horiz. % 265.40% 195.84% 210.09% 197.96% 146.55% 105.93% 100.00%
EY 3.33 4.52 4.21 4.47 6.04 8.35 8.85 -15.03%
  YoY % -26.33% 7.36% -5.82% -25.99% -27.66% -5.65% -
  Horiz. % 37.63% 51.07% 47.57% 50.51% 68.25% 94.35% 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 4.42 3.60 4.39 4.64 3.06 2.40 1.92 14.90%
  YoY % 22.78% -18.00% -5.39% 51.63% 27.50% 25.00% -
  Horiz. % 230.21% 187.50% 228.65% 241.67% 159.38% 125.00% 100.00%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 -
Price 4.4300 7.1500 6.2400 7.3100 3.9700 6.1700 3.2900 -
P/RPS 1.44 2.31 2.44 3.10 2.08 1.52 0.89 8.35%
  YoY % -37.66% -5.33% -21.29% 49.04% 36.84% 70.79% -
  Horiz. % 161.80% 259.55% 274.16% 348.31% 233.71% 170.79% 100.00%
P/EPS 15.74 24.84 21.62 25.16 17.77 14.80 11.54 5.31%
  YoY % -36.63% 14.89% -14.07% 41.59% 20.07% 28.25% -
  Horiz. % 136.40% 215.25% 187.35% 218.02% 153.99% 128.25% 100.00%
EY 6.35 4.03 4.62 3.97 5.63 6.76 8.66 -5.04%
  YoY % 57.57% -12.77% 16.37% -29.48% -16.72% -21.94% -
  Horiz. % 73.33% 46.54% 53.35% 45.84% 65.01% 78.06% 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 2.32 4.04 4.00 5.22 3.28 2.97 1.96 2.85%
  YoY % -42.57% 1.00% -23.37% 59.15% 10.44% 51.53% -
  Horiz. % 118.37% 206.12% 204.08% 266.33% 167.35% 151.53% 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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