Highlights

[KOSSAN] YoY Annualized Quarter Result on 2018-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-May-2018
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Mar-2018  [#1]
Profit Trend QoQ -     -2.39%    YoY -     -2.68%
Quarter Report


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Show?  YoY % Horiz. %

Annualized Quarter Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 2,245,872 1,936,712 1,999,912 1,649,120 1,477,024 1,224,708 1,309,068 9.41%
  YoY % 15.96% -3.16% 21.27% 11.65% 20.60% -6.44% -
  Horiz. % 171.56% 147.95% 152.77% 125.98% 112.83% 93.56% 100.00%
PBT 300,312 212,128 225,320 262,608 236,024 188,568 177,936 9.11%
  YoY % 41.57% -5.85% -14.20% 11.26% 25.17% 5.98% -
  Horiz. % 168.78% 119.22% 126.63% 147.59% 132.65% 105.98% 100.00%
Tax -62,424 -30,972 -36,312 -53,364 -51,884 -39,268 -41,804 6.91%
  YoY % -101.55% 14.71% 31.95% -2.85% -32.13% 6.07% -
  Horiz. % 149.33% 74.09% 86.86% 127.65% 124.11% 93.93% 100.00%
NP 237,888 181,156 189,008 209,244 184,140 149,300 136,132 9.74%
  YoY % 31.32% -4.15% -9.67% 13.63% 23.34% 9.67% -
  Horiz. % 174.75% 133.07% 138.84% 153.71% 135.27% 109.67% 100.00%
NP to SH 234,892 181,156 186,140 205,224 181,800 147,332 132,896 9.95%
  YoY % 29.66% -2.68% -9.30% 12.88% 23.39% 10.86% -
  Horiz. % 176.75% 136.31% 140.06% 154.42% 136.80% 110.86% 100.00%
Tax Rate 20.79 % 14.60 % 16.12 % 20.32 % 21.98 % 20.82 % 23.49 % -2.01%
  YoY % 42.40% -9.43% -20.67% -7.55% 5.57% -11.37% -
  Horiz. % 88.51% 62.15% 68.62% 86.50% 93.57% 88.63% 100.00%
Total Cost 2,007,984 1,755,556 1,810,904 1,439,876 1,292,884 1,075,408 1,172,936 9.37%
  YoY % 14.38% -3.06% 25.77% 11.37% 20.22% -8.31% -
  Horiz. % 171.19% 149.67% 154.39% 122.76% 110.23% 91.69% 100.00%
Net Worth 1,317,304 117,662,112 1,087,095 997,570 850,492 73,538,820 63,314,261 -47.54%
  YoY % -98.88% 10,723.53% 8.97% 17.29% -98.84% 16.15% -
  Horiz. % 2.08% 185.84% 1.72% 1.58% 1.34% 116.15% 100.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 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
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,317,304 117,662,112 1,087,095 997,570 850,492 73,538,820 63,314,261 -47.54%
  YoY % -98.88% 10,723.53% 8.97% 17.29% -98.84% 16.15% -
  Horiz. % 2.08% 185.84% 1.72% 1.58% 1.34% 116.15% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,768 25.98%
  YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 99.98% -
  Horiz. % 399.96% 199.98% 199.98% 199.98% 199.98% 199.98% 100.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 10.59 % 9.35 % 9.45 % 12.69 % 12.47 % 12.19 % 10.40 % 0.30%
  YoY % 13.26% -1.06% -25.53% 1.76% 2.30% 17.21% -
  Horiz. % 101.83% 89.90% 90.87% 122.02% 119.90% 117.21% 100.00%
ROE 17.83 % 0.15 % 17.12 % 20.57 % 21.38 % 0.20 % 0.21 % 109.58%
  YoY % 11,786.67% -99.12% -16.77% -3.79% 10,590.00% -4.76% -
  Horiz. % 8,490.48% 71.43% 8,152.38% 9,795.24% 10,180.95% 95.24% 100.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 175.60 302.86 312.75 257.89 230.98 191.52 409.38 -13.15%
  YoY % -42.02% -3.16% 21.27% 11.65% 20.60% -53.22% -
  Horiz. % 42.89% 73.98% 76.40% 63.00% 56.42% 46.78% 100.00%
EPS 18.36 27.84 29.12 32.08 28.44 23.04 41.56 -12.72%
  YoY % -34.05% -4.40% -9.23% 12.80% 23.44% -44.56% -
  Horiz. % 44.18% 66.99% 70.07% 77.19% 68.43% 55.44% 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 1.0300 184.0000 1.7000 1.5600 1.3300 115.0000 198.0000 -58.36%
  YoY % -99.44% 10,723.53% 8.97% 17.29% -98.84% -41.92% -
  Horiz. % 0.52% 92.93% 0.86% 0.79% 0.67% 58.08% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,888
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 175.60 151.43 156.37 128.94 115.49 95.76 102.36 9.41%
  YoY % 15.96% -3.16% 21.27% 11.65% 20.60% -6.45% -
  Horiz. % 171.55% 147.94% 152.76% 125.97% 112.83% 93.55% 100.00%
EPS 18.36 14.16 14.55 16.05 14.21 11.52 10.39 9.95%
  YoY % 29.66% -2.68% -9.35% 12.95% 23.35% 10.88% -
  Horiz. % 176.71% 136.28% 140.04% 154.48% 136.77% 110.88% 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 1.0300 92.0000 0.8500 0.7800 0.6650 57.5000 49.5054 -47.54%
  YoY % -98.88% 10,723.53% 8.97% 17.29% -98.84% 16.15% -
  Horiz. % 2.08% 185.84% 1.72% 1.58% 1.34% 116.15% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 3.5200 7.7000 6.2300 6.0500 5.6700 4.2600 3.5500 -
P/RPS 2.00 2.54 1.99 2.35 2.45 2.22 0.87 14.87%
  YoY % -21.26% 27.64% -15.32% -4.08% 10.36% 155.17% -
  Horiz. % 229.89% 291.95% 228.74% 270.11% 281.61% 255.17% 100.00%
P/EPS 19.17 27.18 21.40 18.85 19.94 18.49 8.54 14.42%
  YoY % -29.47% 27.01% 13.53% -5.47% 7.84% 116.51% -
  Horiz. % 224.47% 318.27% 250.59% 220.73% 233.49% 216.51% 100.00%
EY 5.22 3.68 4.67 5.30 5.01 5.41 11.71 -12.59%
  YoY % 41.85% -21.20% -11.89% 5.79% -7.39% -53.80% -
  Horiz. % 44.58% 31.43% 39.88% 45.26% 42.78% 46.20% 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 3.42 0.04 3.66 3.88 4.26 0.04 0.02 135.50%
  YoY % 8,450.00% -98.91% -5.67% -8.92% 10,550.00% 100.00% -
  Horiz. % 17,100.00% 200.00% 18,300.00% 19,400.00% 21,300.00% 200.00% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 24/05/19 24/05/18 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 -
Price 3.8200 7.0700 6.5100 6.7100 6.2000 3.9000 4.0600 -
P/RPS 2.18 2.33 2.08 2.60 2.68 2.04 0.99 14.05%
  YoY % -6.44% 12.02% -20.00% -2.99% 31.37% 106.06% -
  Horiz. % 220.20% 235.35% 210.10% 262.63% 270.71% 206.06% 100.00%
P/EPS 20.80 24.96 22.36 20.91 21.81 16.93 9.77 13.41%
  YoY % -16.67% 11.63% 6.93% -4.13% 28.82% 73.29% -
  Horiz. % 212.90% 255.48% 228.86% 214.02% 223.23% 173.29% 100.00%
EY 4.81 4.01 4.47 4.78 4.59 5.91 10.24 -11.83%
  YoY % 19.95% -10.29% -6.49% 4.14% -22.34% -42.29% -
  Horiz. % 46.97% 39.16% 43.65% 46.68% 44.82% 57.71% 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 3.71 0.04 3.83 4.30 4.66 0.03 0.02 138.72%
  YoY % 9,175.00% -98.96% -10.93% -7.73% 15,433.33% 50.00% -
  Horiz. % 18,550.00% 200.00% 19,150.00% 21,500.00% 23,300.00% 150.00% 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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