Highlights

[KOSSAN] YoY Cumulative Quarter Result on 2013-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 26-Aug-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2013
Quarter 30-Jun-2013  [#2]
Profit Trend QoQ -     100.56%    YoY -     46.21%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 816,053 755,035 610,003 648,840 594,187 532,056 519,263 7.82%
  YoY % 8.08% 23.78% -5.99% 9.20% 11.68% 2.46% -
  Horiz. % 157.16% 145.41% 117.47% 124.95% 114.43% 102.46% 100.00%
PBT 116,394 119,180 91,946 88,528 59,730 54,552 75,039 7.58%
  YoY % -2.34% 29.62% 3.86% 48.21% 9.49% -27.30% -
  Horiz. % 155.11% 158.82% 122.53% 117.98% 79.60% 72.70% 100.00%
Tax -22,245 -24,752 -19,333 -20,399 -13,213 -9,875 -14,430 7.47%
  YoY % 10.13% -28.03% 5.23% -54.39% -33.80% 31.57% -
  Horiz. % 154.16% 171.53% 133.98% 141.37% 91.57% 68.43% 100.00%
NP 94,149 94,428 72,613 68,129 46,517 44,677 60,609 7.61%
  YoY % -0.30% 30.04% 6.58% 46.46% 4.12% -26.29% -
  Horiz. % 155.34% 155.80% 119.81% 112.41% 76.75% 73.71% 100.00%
NP to SH 92,274 92,890 71,425 66,633 45,575 43,892 60,391 7.31%
  YoY % -0.66% 30.05% 7.19% 46.21% 3.83% -27.32% -
  Horiz. % 152.79% 153.81% 118.27% 110.34% 75.47% 72.68% 100.00%
Tax Rate 19.11 % 20.77 % 21.03 % 23.04 % 22.12 % 18.10 % 19.23 % -0.10%
  YoY % -7.99% -1.24% -8.72% 4.16% 22.21% -5.88% -
  Horiz. % 99.38% 108.01% 109.36% 119.81% 115.03% 94.12% 100.00%
Total Cost 721,904 660,607 537,390 580,711 547,670 487,379 458,654 7.85%
  YoY % 9.28% 22.93% -7.46% 6.03% 12.37% 6.26% -
  Horiz. % 157.40% 144.03% 117.17% 126.61% 119.41% 106.26% 100.00%
Net Worth 997,570 895,255 773,756 665,051 537,305 479,519 402,819 16.30%
  YoY % 11.43% 15.70% 16.35% 23.78% 12.05% 19.04% -
  Horiz. % 247.65% 222.25% 192.08% 165.10% 133.39% 119.04% 100.00%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 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
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 997,570 895,255 773,756 665,051 537,305 479,519 402,819 16.30%
  YoY % 11.43% 15.70% 16.35% 23.78% 12.05% 19.04% -
  Horiz. % 247.65% 222.25% 192.08% 165.10% 133.39% 119.04% 100.00%
NOSH 639,468 639,468 639,468 319,736 319,824 319,679 159,849 25.97%
  YoY % 0.00% 0.00% 100.00% -0.03% 0.05% 99.99% -
  Horiz. % 400.04% 400.04% 400.04% 200.02% 200.08% 199.99% 100.00%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 11.54 % 12.51 % 11.90 % 10.50 % 7.83 % 8.40 % 11.67 % -0.19%
  YoY % -7.75% 5.13% 13.33% 34.10% -6.79% -28.02% -
  Horiz. % 98.89% 107.20% 101.97% 89.97% 67.10% 71.98% 100.00%
ROE 9.25 % 10.38 % 9.23 % 10.02 % 8.48 % 9.15 % 14.99 % -7.72%
  YoY % -10.89% 12.46% -7.88% 18.16% -7.32% -38.96% -
  Horiz. % 61.71% 69.25% 61.57% 66.84% 56.57% 61.04% 100.00%
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 127.61 118.07 95.39 202.93 185.79 166.43 324.85 -14.41%
  YoY % 8.08% 23.78% -52.99% 9.23% 11.63% -48.77% -
  Horiz. % 39.28% 36.35% 29.36% 62.47% 57.19% 51.23% 100.00%
EPS 14.43 14.53 11.17 20.84 14.25 13.73 37.78 -14.81%
  YoY % -0.69% 30.08% -46.40% 46.25% 3.79% -63.66% -
  Horiz. % 38.19% 38.46% 29.57% 55.16% 37.72% 36.34% 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 1.5600 1.4000 1.2100 2.0800 1.6800 1.5000 2.5200 -7.68%
  YoY % 11.43% 15.70% -41.83% 23.81% 12.00% -40.48% -
  Horiz. % 61.90% 55.56% 48.02% 82.54% 66.67% 59.52% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 63.81 59.04 47.70 50.73 46.46 41.60 40.60 7.82%
  YoY % 8.08% 23.77% -5.97% 9.19% 11.68% 2.46% -
  Horiz. % 157.17% 145.42% 117.49% 124.95% 114.43% 102.46% 100.00%
EPS 7.21 7.26 5.58 5.21 3.56 3.43 4.72 7.31%
  YoY % -0.69% 30.11% 7.10% 46.35% 3.79% -27.33% -
  Horiz. % 152.75% 153.81% 118.22% 110.38% 75.42% 72.67% 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 0.7800 0.7000 0.6050 0.5200 0.4201 0.3749 0.3150 16.30%
  YoY % 11.43% 15.70% 16.35% 23.78% 12.06% 19.02% -
  Horiz. % 247.62% 222.22% 192.06% 165.08% 133.37% 119.02% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 6.8500 6.5000 3.7000 4.9900 3.2200 3.1200 7.6000 -
P/RPS 5.37 5.51 3.88 2.46 1.73 1.87 2.34 14.83%
  YoY % -2.54% 42.01% 57.72% 42.20% -7.49% -20.09% -
  Horiz. % 229.49% 235.47% 165.81% 105.13% 73.93% 79.91% 100.00%
P/EPS 47.47 44.75 33.13 23.94 22.60 22.72 20.12 15.37%
  YoY % 6.08% 35.07% 38.39% 5.93% -0.53% 12.92% -
  Horiz. % 235.93% 222.42% 164.66% 118.99% 112.33% 112.92% 100.00%
EY 2.11 2.23 3.02 4.18 4.43 4.40 4.97 -13.29%
  YoY % -5.38% -26.16% -27.75% -5.64% 0.68% -11.47% -
  Horiz. % 42.45% 44.87% 60.76% 84.10% 89.13% 88.53% 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 4.39 4.64 3.06 2.40 1.92 2.08 3.02 6.43%
  YoY % -5.39% 51.63% 27.50% 25.00% -7.69% -31.13% -
  Horiz. % 145.36% 153.64% 101.32% 79.47% 63.58% 68.87% 100.00%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 -
Price 6.2400 7.3100 3.9700 6.1700 3.2900 2.7800 3.4600 -
P/RPS 4.89 6.19 4.16 3.04 1.77 1.67 1.07 28.79%
  YoY % -21.00% 48.80% 36.84% 71.75% 5.99% 56.07% -
  Horiz. % 457.01% 578.50% 388.79% 284.11% 165.42% 156.07% 100.00%
P/EPS 43.24 50.32 35.54 29.61 23.09 20.25 9.16 29.49%
  YoY % -14.07% 41.59% 20.03% 28.24% 14.02% 121.07% -
  Horiz. % 472.05% 549.34% 387.99% 323.25% 252.07% 221.07% 100.00%
EY 2.31 1.99 2.81 3.38 4.33 4.94 10.92 -22.79%
  YoY % 16.08% -29.18% -16.86% -21.94% -12.35% -54.76% -
  Horiz. % 21.15% 18.22% 25.73% 30.95% 39.65% 45.24% 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 4.00 5.22 3.28 2.97 1.96 1.85 1.37 19.53%
  YoY % -23.37% 59.15% 10.44% 51.53% 5.95% 35.04% -
  Horiz. % 291.97% 381.02% 239.42% 216.79% 143.07% 135.04% 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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