Highlights

[KOSSAN] YoY Cumulative Quarter Result on 2014-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-May-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Mar-2014  [#1]
Profit Trend QoQ -     -73.00%    YoY -     10.86%
Quarter Report


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Show?  YoY % Horiz. %

Cumulative Quarter Result
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Revenue 499,978 412,280 369,256 306,177 327,267 289,434 256,446 11.76%
  YoY % 21.27% 11.65% 20.60% -6.44% 13.07% 12.86% -
  Horiz. % 194.96% 160.77% 143.99% 119.39% 127.62% 112.86% 100.00%
PBT 56,330 65,652 59,006 47,142 44,484 28,633 27,904 12.41%
  YoY % -14.20% 11.26% 25.17% 5.98% 55.36% 2.61% -
  Horiz. % 201.87% 235.28% 211.46% 168.94% 159.42% 102.61% 100.00%
Tax -9,078 -13,341 -12,971 -9,817 -10,451 -6,175 -4,525 12.29%
  YoY % 31.95% -2.85% -32.13% 6.07% -69.25% -36.46% -
  Horiz. % 200.62% 294.83% 286.65% 216.95% 230.96% 136.46% 100.00%
NP 47,252 52,311 46,035 37,325 34,033 22,458 23,379 12.43%
  YoY % -9.67% 13.63% 23.34% 9.67% 51.54% -3.94% -
  Horiz. % 202.11% 223.75% 196.91% 159.65% 145.57% 96.06% 100.00%
NP to SH 46,535 51,306 45,450 36,833 33,224 21,954 22,955 12.49%
  YoY % -9.30% 12.88% 23.39% 10.86% 51.33% -4.36% -
  Horiz. % 202.72% 223.51% 198.00% 160.46% 144.74% 95.64% 100.00%
Tax Rate 16.12 % 20.32 % 21.98 % 20.82 % 23.49 % 21.57 % 16.22 % -0.10%
  YoY % -20.67% -7.55% 5.57% -11.37% 8.90% 32.98% -
  Horiz. % 99.38% 125.28% 135.51% 128.36% 144.82% 132.98% 100.00%
Total Cost 452,726 359,969 323,221 268,852 293,234 266,976 233,067 11.69%
  YoY % 25.77% 11.37% 20.22% -8.31% 9.84% 14.55% -
  Horiz. % 194.25% 154.45% 138.68% 115.35% 125.82% 114.55% 100.00%
Net Worth 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 -46.47%
  YoY % 8.97% 17.29% -98.84% 16.15% 23.06% 10.98% -
  Horiz. % 2.35% 2.15% 1.83% 158.63% 136.58% 110.98% 100.00%
Dividend
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 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
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Net Worth 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 -46.47%
  YoY % 8.97% 17.29% -98.84% 16.15% 23.06% 10.98% -
  Horiz. % 2.35% 2.15% 1.83% 158.63% 136.58% 110.98% 100.00%
NOSH 639,468 639,468 639,468 639,468 319,768 319,563 319,707 12.24%
  YoY % 0.00% 0.00% 0.00% 99.98% 0.06% -0.05% -
  Horiz. % 200.02% 200.02% 200.02% 200.02% 100.02% 99.95% 100.00%
Ratio Analysis
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
NP Margin 9.45 % 12.69 % 12.47 % 12.19 % 10.40 % 7.76 % 9.12 % 0.59%
  YoY % -25.53% 1.76% 2.30% 17.21% 34.02% -14.91% -
  Horiz. % 103.62% 139.14% 136.73% 133.66% 114.04% 85.09% 100.00%
ROE 4.28 % 5.14 % 5.34 % 0.05 % 0.05 % 0.04 % 0.05 % 109.79%
  YoY % -16.73% -3.75% 10,580.00% 0.00% 25.00% -20.00% -
  Horiz. % 8,560.00% 10,280.00% 10,680.00% 100.00% 100.00% 80.00% 100.00%
Per Share
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 78.19 64.47 57.74 47.88 102.34 90.57 80.21 -0.42%
  YoY % 21.28% 11.66% 20.59% -53.21% 13.00% 12.92% -
  Horiz. % 97.48% 80.38% 71.99% 59.69% 127.59% 112.92% 100.00%
EPS 7.28 8.02 7.11 5.76 10.39 6.87 7.18 0.23%
  YoY % -9.23% 12.80% 23.44% -44.56% 51.24% -4.32% -
  Horiz. % 101.39% 111.70% 99.03% 80.22% 144.71% 95.68% 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 1.7000 1.5600 1.3300 115.0000 198.0000 161.0000 145.0000 -52.30%
  YoY % 8.97% 17.29% -98.84% -41.92% 22.98% 11.03% -
  Horiz. % 1.17% 1.08% 0.92% 79.31% 136.55% 111.03% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
RPS 39.09 32.24 28.87 23.94 25.59 22.63 20.05 11.76%
  YoY % 21.25% 11.67% 20.59% -6.45% 13.08% 12.87% -
  Horiz. % 194.96% 160.80% 143.99% 119.40% 127.63% 112.87% 100.00%
EPS 3.64 4.01 3.55 2.88 2.60 1.72 1.79 12.55%
  YoY % -9.23% 12.96% 23.26% 10.77% 51.16% -3.91% -
  Horiz. % 203.35% 224.02% 198.32% 160.89% 145.25% 96.09% 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 0.8500 0.7800 0.6650 57.5000 49.5054 40.2285 36.2470 -46.47%
  YoY % 8.97% 17.29% -98.84% 16.15% 23.06% 10.98% -
  Horiz. % 2.35% 2.15% 1.83% 158.63% 136.58% 110.98% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 -
Price 6.2300 6.0500 5.6700 4.2600 3.5500 3.3500 3.4000 -
P/RPS 7.97 9.38 9.82 8.90 3.47 3.70 4.24 11.08%
  YoY % -15.03% -4.48% 10.34% 156.48% -6.22% -12.74% -
  Horiz. % 187.97% 221.23% 231.60% 209.91% 81.84% 87.26% 100.00%
P/EPS 85.61 75.41 79.78 73.96 34.17 48.76 47.35 10.36%
  YoY % 13.53% -5.48% 7.87% 116.45% -29.92% 2.98% -
  Horiz. % 180.80% 159.26% 168.49% 156.20% 72.16% 102.98% 100.00%
EY 1.17 1.33 1.25 1.35 2.93 2.05 2.11 -9.35%
  YoY % -12.03% 6.40% -7.41% -53.92% 42.93% -2.84% -
  Horiz. % 55.45% 63.03% 59.24% 63.98% 138.86% 97.16% 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 3.66 3.88 4.26 0.04 0.02 0.02 0.02 138.08%
  YoY % -5.67% -8.92% 10,550.00% 100.00% 0.00% 0.00% -
  Horiz. % 18,300.00% 19,400.00% 21,300.00% 200.00% 100.00% 100.00% 100.00%
Price Multiplier on Announcement Date
31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 CAGR
Date 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 -
Price 6.5100 6.7100 6.2000 3.9000 4.0600 3.1200 3.2300 -
P/RPS 8.33 10.41 10.74 8.15 3.97 3.44 4.03 12.85%
  YoY % -19.98% -3.07% 31.78% 105.29% 15.41% -14.64% -
  Horiz. % 206.70% 258.31% 266.50% 202.23% 98.51% 85.36% 100.00%
P/EPS 89.46 83.63 87.23 67.71 39.08 45.41 44.99 12.13%
  YoY % 6.97% -4.13% 28.83% 73.26% -13.94% 0.93% -
  Horiz. % 198.84% 185.89% 193.89% 150.50% 86.86% 100.93% 100.00%
EY 1.12 1.20 1.15 1.48 2.56 2.20 2.22 -10.77%
  YoY % -6.67% 4.35% -22.30% -42.19% 16.36% -0.90% -
  Horiz. % 50.45% 54.05% 51.80% 66.67% 115.32% 99.10% 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 3.83 4.30 4.66 0.03 0.02 0.02 0.02 139.89%
  YoY % -10.93% -7.73% 15,433.33% 50.00% 0.00% 0.00% -
  Horiz. % 19,150.00% 21,500.00% 23,300.00% 150.00% 100.00% 100.00% 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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