Highlights

[KOSSAN] YoY Quarter Result on 2011-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-Aug-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Jun-2011  [#2]
Profit Trend QoQ -     -8.79%    YoY -     -30.22%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Revenue 303,826 321,573 304,753 275,610 256,495 196,762 217,282 5.74%
  YoY % -5.52% 5.52% 10.57% 7.45% 30.36% -9.44% -
  Horiz. % 139.83% 148.00% 140.26% 126.84% 118.05% 90.56% 100.00%
PBT 44,805 44,044 31,097 26,648 36,253 16,762 17,446 17.01%
  YoY % 1.73% 41.63% 16.70% -26.49% 116.28% -3.92% -
  Horiz. % 256.82% 252.46% 178.25% 152.75% 207.80% 96.08% 100.00%
Tax -9,516 -9,948 -7,038 -5,350 -6,130 -3,150 -3,420 18.59%
  YoY % 4.34% -41.35% -31.55% 12.72% -94.60% 7.89% -
  Horiz. % 278.25% 290.88% 205.79% 156.43% 179.24% 92.11% 100.00%
NP 35,289 34,096 24,059 21,298 30,123 13,612 14,026 16.61%
  YoY % 3.50% 41.72% 12.96% -29.30% 121.30% -2.95% -
  Horiz. % 251.60% 243.09% 171.53% 151.85% 214.77% 97.05% 100.00%
NP to SH 34,593 33,462 23,621 20,938 30,004 13,612 14,026 16.23%
  YoY % 3.38% 41.66% 12.81% -30.22% 120.42% -2.95% -
  Horiz. % 246.63% 238.57% 168.41% 149.28% 213.92% 97.05% 100.00%
Tax Rate 21.24 % 22.59 % 22.63 % 20.08 % 16.91 % 18.79 % 19.60 % 1.35%
  YoY % -5.98% -0.18% 12.70% 18.75% -10.01% -4.13% -
  Horiz. % 108.37% 115.26% 115.46% 102.45% 86.28% 95.87% 100.00%
Total Cost 268,537 287,477 280,694 254,312 226,372 183,150 203,256 4.75%
  YoY % -6.59% 2.42% 10.37% 12.34% 23.60% -9.89% -
  Horiz. % 132.12% 141.44% 138.10% 125.12% 111.37% 90.11% 100.00%
Net Worth 773,756 664,765 536,986 479,496 402,824 330,577 278,280 18.57%
  YoY % 16.40% 23.80% 11.99% 19.03% 21.85% 18.79% -
  Horiz. % 278.05% 238.88% 192.97% 172.31% 144.75% 118.79% 100.00%
Dividend
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 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
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Net Worth 773,756 664,765 536,986 479,496 402,824 330,577 278,280 18.57%
  YoY % 16.40% 23.80% 11.99% 19.03% 21.85% 18.79% -
  Horiz. % 278.05% 238.88% 192.97% 172.31% 144.75% 118.79% 100.00%
NOSH 639,468 319,598 319,634 319,664 159,850 162,047 159,931 25.97%
  YoY % 100.08% -0.01% -0.01% 99.98% -1.36% 1.32% -
  Horiz. % 399.84% 199.83% 199.86% 199.88% 99.95% 101.32% 100.00%
Ratio Analysis
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
NP Margin 11.61 % 10.60 % 7.89 % 7.73 % 11.74 % 6.92 % 6.46 % 10.26%
  YoY % 9.53% 34.35% 2.07% -34.16% 69.65% 7.12% -
  Horiz. % 179.72% 164.09% 122.14% 119.66% 181.73% 107.12% 100.00%
ROE 4.47 % 5.03 % 4.40 % 4.37 % 7.45 % 4.12 % 5.04 % -1.98%
  YoY % -11.13% 14.32% 0.69% -41.34% 80.83% -18.25% -
  Horiz. % 88.69% 99.80% 87.30% 86.71% 147.82% 81.75% 100.00%
Per Share
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 47.51 100.62 95.34 86.22 160.46 121.42 135.86 -16.06%
  YoY % -52.78% 5.54% 10.58% -46.27% 32.15% -10.63% -
  Horiz. % 34.97% 74.06% 70.18% 63.46% 118.11% 89.37% 100.00%
EPS 5.41 10.47 7.39 6.55 18.77 8.40 8.77 -7.73%
  YoY % -48.33% 41.68% 12.82% -65.10% 123.45% -4.22% -
  Horiz. % 61.69% 119.38% 84.26% 74.69% 214.03% 95.78% 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 1.2100 2.0800 1.6800 1.5000 2.5200 2.0400 1.7400 -5.87%
  YoY % -41.83% 23.81% 12.00% -40.48% 23.53% 17.24% -
  Horiz. % 69.54% 119.54% 96.55% 86.21% 144.83% 117.24% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
RPS 11.88 12.57 11.91 10.77 10.03 7.69 8.49 5.76%
  YoY % -5.49% 5.54% 10.58% 7.38% 30.43% -9.42% -
  Horiz. % 139.93% 148.06% 140.28% 126.86% 118.14% 90.58% 100.00%
EPS 1.35 1.31 0.92 0.82 1.17 0.53 0.55 16.14%
  YoY % 3.05% 42.39% 12.20% -29.91% 120.75% -3.64% -
  Horiz. % 245.45% 238.18% 167.27% 149.09% 212.73% 96.36% 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 0.3025 0.2599 0.2099 0.1875 0.1575 0.1292 0.1088 18.57%
  YoY % 16.39% 23.82% 11.95% 19.05% 21.90% 18.75% -
  Horiz. % 278.03% 238.88% 192.92% 172.33% 144.76% 118.75% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 -
Price 3.7000 4.9900 3.2200 3.1200 7.6000 3.7200 2.6800 -
P/RPS 7.79 4.96 3.38 3.62 4.74 3.06 1.97 25.74%
  YoY % 57.06% 46.75% -6.63% -23.63% 54.90% 55.33% -
  Horiz. % 395.43% 251.78% 171.57% 183.76% 240.61% 155.33% 100.00%
P/EPS 68.40 47.66 43.57 47.63 40.49 44.29 30.56 14.36%
  YoY % 43.52% 9.39% -8.52% 17.63% -8.58% 44.93% -
  Horiz. % 223.82% 155.96% 142.57% 155.86% 132.49% 144.93% 100.00%
EY 1.46 2.10 2.30 2.10 2.47 2.26 3.27 -12.57%
  YoY % -30.48% -8.70% 9.52% -14.98% 9.29% -30.89% -
  Horiz. % 44.65% 64.22% 70.34% 64.22% 75.54% 69.11% 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 3.06 2.40 1.92 2.08 3.02 1.82 1.54 12.12%
  YoY % 27.50% 25.00% -7.69% -31.13% 65.93% 18.18% -
  Horiz. % 198.70% 155.84% 124.68% 135.06% 196.10% 118.18% 100.00%
Price Multiplier on Announcement Date
30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 CAGR
Date 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 20/08/09 22/08/08 -
Price 3.9700 6.1700 3.2900 2.7800 3.4600 3.8600 2.3100 -
P/RPS 8.36 6.13 3.45 3.22 2.16 3.18 1.70 30.39%
  YoY % 36.38% 77.68% 7.14% 49.07% -32.08% 87.06% -
  Horiz. % 491.76% 360.59% 202.94% 189.41% 127.06% 187.06% 100.00%
P/EPS 73.39 58.93 44.52 42.44 18.43 45.95 26.34 18.61%
  YoY % 24.54% 32.37% 4.90% 130.28% -59.89% 74.45% -
  Horiz. % 278.63% 223.73% 169.02% 161.12% 69.97% 174.45% 100.00%
EY 1.36 1.70 2.25 2.36 5.42 2.18 3.80 -15.73%
  YoY % -20.00% -24.44% -4.66% -56.46% 148.62% -42.63% -
  Horiz. % 35.79% 44.74% 59.21% 62.11% 142.63% 57.37% 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 3.28 2.97 1.96 1.85 1.37 1.89 1.33 16.23%
  YoY % 10.44% 51.53% 5.95% 35.04% -27.51% 42.11% -
  Horiz. % 246.62% 223.31% 147.37% 139.10% 103.01% 142.11% 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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