Highlights

[KOSSAN] YoY Annualized Quarter Result on 2011-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 19-May-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     -19.29%    YoY -     -24.44%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 1,224,708 1,309,068 1,157,736 1,025,784 1,051,076 809,488 799,768 7.36%
  YoY % -6.44% 13.07% 12.86% -2.41% 29.84% 1.22% -
  Horiz. % 153.13% 163.68% 144.76% 128.26% 131.42% 101.22% 100.00%
PBT 188,568 177,936 114,532 111,616 155,116 73,100 70,412 17.83%
  YoY % 5.98% 55.36% 2.61% -28.04% 112.20% 3.82% -
  Horiz. % 267.81% 252.71% 162.66% 158.52% 220.30% 103.82% 100.00%
Tax -39,268 -41,804 -24,700 -18,100 -33,200 -16,968 -14,320 18.30%
  YoY % 6.07% -69.25% -36.46% 45.48% -95.66% -18.49% -
  Horiz. % 274.22% 291.93% 172.49% 126.40% 231.84% 118.49% 100.00%
NP 149,300 136,132 89,832 93,516 121,916 56,132 56,092 17.71%
  YoY % 9.67% 51.54% -3.94% -23.29% 117.20% 0.07% -
  Horiz. % 266.17% 242.69% 160.15% 166.72% 217.35% 100.07% 100.00%
NP to SH 147,332 132,896 87,816 91,820 121,516 56,132 56,812 17.20%
  YoY % 10.86% 51.33% -4.36% -24.44% 116.48% -1.20% -
  Horiz. % 259.33% 233.92% 154.57% 161.62% 213.89% 98.80% 100.00%
Tax Rate 20.82 % 23.49 % 21.57 % 16.22 % 21.40 % 23.21 % 20.34 % 0.39%
  YoY % -11.37% 8.90% 32.98% -24.21% -7.80% 14.11% -
  Horiz. % 102.36% 115.49% 106.05% 79.74% 105.21% 114.11% 100.00%
Total Cost 1,075,408 1,172,936 1,067,904 932,268 929,160 753,356 743,676 6.34%
  YoY % -8.31% 9.84% 14.55% 0.33% 23.34% 1.30% -
  Horiz. % 144.61% 157.72% 143.60% 125.36% 124.94% 101.30% 100.00%
Net Worth 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 267,217 154.93%
  YoY % 16.15% 23.06% 10.98% 14,396.76% 1.78% 17.57% -
  Horiz. % 27,520.24% 23,693.93% 19,253.89% 17,348.28% 119.67% 117.57% 100.00%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 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
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 267,217 154.93%
  YoY % 16.15% 23.06% 10.98% 14,396.76% 1.78% 17.57% -
  Horiz. % 27,520.24% 23,693.93% 19,253.89% 17,348.28% 119.67% 117.57% 100.00%
NOSH 639,468 319,768 319,563 319,707 159,889 161,116 161,949 25.71%
  YoY % 99.98% 0.06% -0.05% 99.96% -0.76% -0.51% -
  Horiz. % 394.86% 197.45% 197.32% 197.41% 98.73% 99.49% 100.00%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 12.19 % 10.40 % 7.76 % 9.12 % 11.60 % 6.93 % 7.01 % 9.66%
  YoY % 17.21% 34.02% -14.91% -21.38% 67.39% -1.14% -
  Horiz. % 173.89% 148.36% 110.70% 130.10% 165.48% 98.86% 100.00%
ROE 0.20 % 0.21 % 0.17 % 0.20 % 38.00 % 17.87 % 21.26 % -54.04%
  YoY % -4.76% 23.53% -15.00% -99.47% 112.65% -15.95% -
  Horiz. % 0.94% 0.99% 0.80% 0.94% 178.74% 84.05% 100.00%
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 191.52 409.38 362.29 320.85 657.38 502.43 493.84 -14.60%
  YoY % -53.22% 13.00% 12.92% -51.19% 30.84% 1.74% -
  Horiz. % 38.78% 82.90% 73.36% 64.97% 133.12% 101.74% 100.00%
EPS 23.04 41.56 27.48 28.72 38.00 35.12 35.08 -6.76%
  YoY % -44.56% 51.24% -4.32% -24.42% 8.20% 0.11% -
  Horiz. % 65.68% 118.47% 78.34% 81.87% 108.32% 100.11% 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 115.0000 198.0000 161.0000 145.0000 2.0000 1.9500 1.6500 102.80%
  YoY % -41.92% 22.98% 11.03% 7,150.00% 2.56% 18.18% -
  Horiz. % 6,969.70% 12,000.00% 9,757.58% 8,787.88% 121.21% 118.18% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 95.76 102.36 90.52 80.21 82.18 63.29 62.53 7.36%
  YoY % -6.45% 13.08% 12.85% -2.40% 29.85% 1.22% -
  Horiz. % 153.14% 163.70% 144.76% 128.27% 131.42% 101.22% 100.00%
EPS 11.52 10.39 6.87 7.18 9.50 4.39 4.44 17.21%
  YoY % 10.88% 51.24% -4.32% -24.42% 116.40% -1.13% -
  Horiz. % 259.46% 234.01% 154.73% 161.71% 213.96% 98.87% 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 57.5000 49.5054 40.2285 36.2470 0.2500 0.2457 0.2089 154.94%
  YoY % 16.15% 23.06% 10.98% 14,398.80% 1.75% 17.62% -
  Horiz. % 27,525.13% 23,698.13% 19,257.30% 17,351.36% 119.67% 117.62% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 4.2600 3.5500 3.3500 3.4000 8.0000 2.8800 3.5600 -
P/RPS 2.22 0.87 0.92 1.06 1.22 0.57 0.72 20.63%
  YoY % 155.17% -5.43% -13.21% -13.11% 114.04% -20.83% -
  Horiz. % 308.33% 120.83% 127.78% 147.22% 169.44% 79.17% 100.00%
P/EPS 18.49 8.54 12.19 11.84 10.53 8.27 10.15 10.51%
  YoY % 116.51% -29.94% 2.96% 12.44% 27.33% -18.52% -
  Horiz. % 182.17% 84.14% 120.10% 116.65% 103.74% 81.48% 100.00%
EY 5.41 11.71 8.20 8.45 9.50 12.10 9.85 -9.50%
  YoY % -53.80% 42.80% -2.96% -11.05% -21.49% 22.84% -
  Horiz. % 54.92% 118.88% 83.25% 85.79% 96.45% 122.84% 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 0.04 0.02 0.02 0.02 4.00 1.48 2.16 -48.55%
  YoY % 100.00% 0.00% 0.00% -99.50% 170.27% -31.48% -
  Horiz. % 1.85% 0.93% 0.93% 0.93% 185.19% 68.52% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 21/05/09 28/05/08 -
Price 3.9000 4.0600 3.1200 3.2300 7.5200 3.6000 3.3200 -
P/RPS 2.04 0.99 0.86 1.01 1.14 0.72 0.67 20.38%
  YoY % 106.06% 15.12% -14.85% -11.40% 58.33% 7.46% -
  Horiz. % 304.48% 147.76% 128.36% 150.75% 170.15% 107.46% 100.00%
P/EPS 16.93 9.77 11.35 11.25 9.89 10.33 9.46 10.18%
  YoY % 73.29% -13.92% 0.89% 13.75% -4.26% 9.20% -
  Horiz. % 178.96% 103.28% 119.98% 118.92% 104.55% 109.20% 100.00%
EY 5.91 10.24 8.81 8.89 10.11 9.68 10.57 -9.23%
  YoY % -42.29% 16.23% -0.90% -12.07% 4.44% -8.42% -
  Horiz. % 55.91% 96.88% 83.35% 84.11% 95.65% 91.58% 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 0.03 0.02 0.02 0.02 3.76 1.85 2.01 -50.36%
  YoY % 50.00% 0.00% 0.00% -99.47% 103.24% -7.96% -
  Horiz. % 1.49% 1.00% 1.00% 1.00% 187.06% 92.04% 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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