Highlights

[KOSSAN] YoY Annualized Quarter Result on 2016-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-Aug-2016
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 30-Jun-2016  [#2]
Profit Trend QoQ -     -10.07%    YoY -     -0.66%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 2,224,002 1,961,930 1,980,984 1,632,106 1,510,070 1,220,006 1,297,680 9.39%
  YoY % 13.36% -0.96% 21.38% 8.08% 23.78% -5.99% -
  Horiz. % 171.38% 151.19% 152.66% 125.77% 116.37% 94.01% 100.00%
PBT 290,120 215,876 224,826 232,788 238,360 183,892 177,056 8.57%
  YoY % 34.39% -3.98% -3.42% -2.34% 29.62% 3.86% -
  Horiz. % 163.86% 121.93% 126.98% 131.48% 134.62% 103.86% 100.00%
Tax -57,756 -35,890 -38,640 -44,490 -49,504 -38,666 -40,798 5.96%
  YoY % -60.93% 7.12% 13.15% 10.13% -28.03% 5.23% -
  Horiz. % 141.57% 87.97% 94.71% 109.05% 121.34% 94.77% 100.00%
NP 232,364 179,986 186,186 188,298 188,856 145,226 136,258 9.30%
  YoY % 29.10% -3.33% -1.12% -0.30% 30.04% 6.58% -
  Horiz. % 170.53% 132.09% 136.64% 138.19% 138.60% 106.58% 100.00%
NP to SH 229,214 179,986 184,090 184,548 185,780 142,850 133,266 9.46%
  YoY % 27.35% -2.23% -0.25% -0.66% 30.05% 7.19% -
  Horiz. % 172.00% 135.06% 138.14% 138.48% 139.41% 107.19% 100.00%
Tax Rate 19.91 % 16.63 % 17.19 % 19.11 % 20.77 % 21.03 % 23.04 % -2.40%
  YoY % 19.72% -3.26% -10.05% -7.99% -1.24% -8.72% -
  Horiz. % 86.41% 72.18% 74.61% 82.94% 90.15% 91.28% 100.00%
Total Cost 1,991,638 1,781,944 1,794,798 1,443,808 1,321,214 1,074,780 1,161,422 9.40%
  YoY % 11.77% -0.72% 24.31% 9.28% 22.93% -7.46% -
  Horiz. % 171.48% 153.43% 154.53% 124.31% 113.76% 92.54% 100.00%
Net Worth 13,556 1,221,383 1,131,858 997,570 895,255 773,756 665,051 -47.72%
  YoY % -98.89% 7.91% 13.46% 11.43% 15.70% 16.35% -
  Horiz. % 2.04% 183.65% 170.19% 150.00% 134.61% 116.35% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 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
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 13,556 1,221,383 1,131,858 997,570 895,255 773,756 665,051 -47.72%
  YoY % -98.89% 7.91% 13.46% 11.43% 15.70% 16.35% -
  Horiz. % 2.04% 183.65% 170.19% 150.00% 134.61% 116.35% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,736 25.98%
  YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
  Horiz. % 400.00% 200.00% 200.00% 200.00% 200.00% 200.00% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 10.45 % 9.17 % 9.40 % 11.54 % 12.51 % 11.90 % 10.50 % -0.08%
  YoY % 13.96% -2.45% -18.54% -7.75% 5.13% 13.33% -
  Horiz. % 99.52% 87.33% 89.52% 109.90% 119.14% 113.33% 100.00%
ROE 1,690.78 % 14.74 % 16.26 % 18.50 % 20.75 % 18.46 % 20.04 % 109.36%
  YoY % 11,370.69% -9.35% -12.11% -10.84% 12.41% -7.88% -
  Horiz. % 8,437.03% 73.55% 81.14% 92.32% 103.54% 92.12% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 173.89 306.81 309.79 255.23 236.14 190.78 405.86 -13.17%
  YoY % -43.32% -0.96% 21.38% 8.08% 23.78% -52.99% -
  Horiz. % 42.84% 75.60% 76.33% 62.89% 58.18% 47.01% 100.00%
EPS 17.92 27.50 28.78 28.86 29.06 22.34 41.68 -13.12%
  YoY % -34.84% -4.45% -0.28% -0.69% 30.08% -46.40% -
  Horiz. % 42.99% 65.98% 69.05% 69.24% 69.72% 53.60% 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 0.0106 1.9100 1.7700 1.5600 1.4000 1.2100 2.0800 -58.50%
  YoY % -99.45% 7.91% 13.46% 11.43% 15.70% -41.83% -
  Horiz. % 0.51% 91.83% 85.10% 75.00% 67.31% 58.17% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 86.95 76.70 77.45 63.81 59.04 47.70 50.73 9.39%
  YoY % 13.36% -0.97% 21.38% 8.08% 23.77% -5.97% -
  Horiz. % 171.40% 151.19% 152.67% 125.78% 116.38% 94.03% 100.00%
EPS 8.96 7.04 7.20 7.21 7.26 5.58 5.21 9.45%
  YoY % 27.27% -2.22% -0.14% -0.69% 30.11% 7.10% -
  Horiz. % 171.98% 135.12% 138.20% 138.39% 139.35% 107.10% 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 0.0053 0.4775 0.4425 0.3900 0.3500 0.3025 0.2600 -47.72%
  YoY % -98.89% 7.91% 13.46% 11.43% 15.70% 16.35% -
  Horiz. % 2.04% 183.65% 170.19% 150.00% 134.62% 116.35% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 3.9900 8.4400 6.3700 6.8500 6.5000 3.7000 4.9900 -
P/RPS 2.29 2.75 2.06 2.68 2.75 1.94 1.23 10.91%
  YoY % -16.73% 33.50% -23.13% -2.55% 41.75% 57.72% -
  Horiz. % 186.18% 223.58% 167.48% 217.89% 223.58% 157.72% 100.00%
P/EPS 22.26 29.99 22.13 23.74 22.37 16.56 11.97 10.89%
  YoY % -25.78% 35.52% -6.78% 6.12% 35.08% 38.35% -
  Horiz. % 185.96% 250.54% 184.88% 198.33% 186.88% 138.35% 100.00%
EY 4.49 3.33 4.52 4.21 4.47 6.04 8.35 -9.82%
  YoY % 34.83% -26.33% 7.36% -5.82% -25.99% -27.66% -
  Horiz. % 53.77% 39.88% 54.13% 50.42% 53.53% 72.34% 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 3.76 4.42 3.60 4.39 4.64 3.06 2.40 7.77%
  YoY % -14.93% 22.78% -18.00% -5.39% 51.63% 27.50% -
  Horiz. % 156.67% 184.17% 150.00% 182.92% 193.33% 127.50% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 22/08/19 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 -
Price 4.1800 4.4300 7.1500 6.2400 7.3100 3.9700 6.1700 -
P/RPS 2.40 1.44 2.31 2.44 3.10 2.08 1.52 7.91%
  YoY % 66.67% -37.66% -5.33% -21.29% 49.04% 36.84% -
  Horiz. % 157.89% 94.74% 151.97% 160.53% 203.95% 136.84% 100.00%
P/EPS 23.32 15.74 24.84 21.62 25.16 17.77 14.80 7.87%
  YoY % 48.16% -36.63% 14.89% -14.07% 41.59% 20.07% -
  Horiz. % 157.57% 106.35% 167.84% 146.08% 170.00% 120.07% 100.00%
EY 4.29 6.35 4.03 4.62 3.97 5.63 6.76 -7.30%
  YoY % -32.44% 57.57% -12.77% 16.37% -29.48% -16.72% -
  Horiz. % 63.46% 93.93% 59.62% 68.34% 58.73% 83.28% 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 3.94 2.32 4.04 4.00 5.22 3.28 2.97 4.82%
  YoY % 69.83% -42.57% 1.00% -23.37% 59.15% 10.44% -
  Horiz. % 132.66% 78.11% 136.03% 134.68% 175.76% 110.44% 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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