Highlights

[KOSSAN] YoY Quarter Result on 2012-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-Aug-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 30-Jun-2012  [#2]
Profit Trend QoQ -     7.59%    YoY -     12.81%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 385,779 303,826 321,573 304,753 275,610 256,495 196,762 11.87%
  YoY % 26.97% -5.52% 5.52% 10.57% 7.45% 30.36% -
  Horiz. % 196.06% 154.41% 163.43% 154.88% 140.07% 130.36% 100.00%
PBT 60,174 44,805 44,044 31,097 26,648 36,253 16,762 23.73%
  YoY % 34.30% 1.73% 41.63% 16.70% -26.49% 116.28% -
  Horiz. % 358.99% 267.30% 262.76% 185.52% 158.98% 216.28% 100.00%
Tax -11,781 -9,516 -9,948 -7,038 -5,350 -6,130 -3,150 24.58%
  YoY % -23.80% 4.34% -41.35% -31.55% 12.72% -94.60% -
  Horiz. % 374.00% 302.10% 315.81% 223.43% 169.84% 194.60% 100.00%
NP 48,393 35,289 34,096 24,059 21,298 30,123 13,612 23.53%
  YoY % 37.13% 3.50% 41.72% 12.96% -29.30% 121.30% -
  Horiz. % 355.52% 259.25% 250.48% 176.75% 156.46% 221.30% 100.00%
NP to SH 47,440 34,593 33,462 23,621 20,938 30,004 13,612 23.12%
  YoY % 37.14% 3.38% 41.66% 12.81% -30.22% 120.42% -
  Horiz. % 348.52% 254.14% 245.83% 173.53% 153.82% 220.42% 100.00%
Tax Rate 19.58 % 21.24 % 22.59 % 22.63 % 20.08 % 16.91 % 18.79 % 0.69%
  YoY % -7.82% -5.98% -0.18% 12.70% 18.75% -10.01% -
  Horiz. % 104.20% 113.04% 120.22% 120.44% 106.87% 89.99% 100.00%
Total Cost 337,386 268,537 287,477 280,694 254,312 226,372 183,150 10.71%
  YoY % 25.64% -6.59% 2.42% 10.37% 12.34% 23.60% -
  Horiz. % 184.21% 146.62% 156.96% 153.26% 138.85% 123.60% 100.00%
Net Worth 895,255 773,756 664,765 536,986 479,496 402,824 330,577 18.05%
  YoY % 15.70% 16.40% 23.80% 11.99% 19.03% 21.85% -
  Horiz. % 270.82% 234.06% 201.09% 162.44% 145.05% 121.85% 100.00%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 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
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 895,255 773,756 664,765 536,986 479,496 402,824 330,577 18.05%
  YoY % 15.70% 16.40% 23.80% 11.99% 19.03% 21.85% -
  Horiz. % 270.82% 234.06% 201.09% 162.44% 145.05% 121.85% 100.00%
NOSH 639,468 639,468 319,598 319,634 319,664 159,850 162,047 25.69%
  YoY % 0.00% 100.08% -0.01% -0.01% 99.98% -1.36% -
  Horiz. % 394.62% 394.62% 197.23% 197.25% 197.27% 98.64% 100.00%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 12.54 % 11.61 % 10.60 % 7.89 % 7.73 % 11.74 % 6.92 % 10.41%
  YoY % 8.01% 9.53% 34.35% 2.07% -34.16% 69.65% -
  Horiz. % 181.21% 167.77% 153.18% 114.02% 111.71% 169.65% 100.00%
ROE 5.30 % 4.47 % 5.03 % 4.40 % 4.37 % 7.45 % 4.12 % 4.28%
  YoY % 18.57% -11.13% 14.32% 0.69% -41.34% 80.83% -
  Horiz. % 128.64% 108.50% 122.09% 106.80% 106.07% 180.83% 100.00%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 60.33 47.51 100.62 95.34 86.22 160.46 121.42 -11.00%
  YoY % 26.98% -52.78% 5.54% 10.58% -46.27% 32.15% -
  Horiz. % 49.69% 39.13% 82.87% 78.52% 71.01% 132.15% 100.00%
EPS 7.42 5.41 10.47 7.39 6.55 18.77 8.40 -2.05%
  YoY % 37.15% -48.33% 41.68% 12.82% -65.10% 123.45% -
  Horiz. % 88.33% 64.40% 124.64% 87.98% 77.98% 223.45% 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 1.4000 1.2100 2.0800 1.6800 1.5000 2.5200 2.0400 -6.08%
  YoY % 15.70% -41.83% 23.81% 12.00% -40.48% 23.53% -
  Horiz. % 68.63% 59.31% 101.96% 82.35% 73.53% 123.53% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 30.16 23.76 25.14 23.83 21.55 20.06 15.38 11.87%
  YoY % 26.94% -5.49% 5.50% 10.58% 7.43% 30.43% -
  Horiz. % 196.10% 154.49% 163.46% 154.94% 140.12% 130.43% 100.00%
EPS 3.71 2.70 2.62 1.85 1.64 2.35 1.06 23.21%
  YoY % 37.41% 3.05% 41.62% 12.80% -30.21% 121.70% -
  Horiz. % 350.00% 254.72% 247.17% 174.53% 154.72% 221.70% 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 0.7000 0.6050 0.5198 0.4199 0.3749 0.3150 0.2585 18.05%
  YoY % 15.70% 16.39% 23.79% 12.00% 19.02% 21.86% -
  Horiz. % 270.79% 234.04% 201.08% 162.44% 145.03% 121.86% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 6.5000 3.7000 4.9900 3.2200 3.1200 7.6000 3.7200 -
P/RPS 10.77 7.79 4.96 3.38 3.62 4.74 3.06 23.32%
  YoY % 38.25% 57.06% 46.75% -6.63% -23.63% 54.90% -
  Horiz. % 351.96% 254.58% 162.09% 110.46% 118.30% 154.90% 100.00%
P/EPS 87.62 68.40 47.66 43.57 47.63 40.49 44.29 12.04%
  YoY % 28.10% 43.52% 9.39% -8.52% 17.63% -8.58% -
  Horiz. % 197.83% 154.44% 107.61% 98.37% 107.54% 91.42% 100.00%
EY 1.14 1.46 2.10 2.30 2.10 2.47 2.26 -10.77%
  YoY % -21.92% -30.48% -8.70% 9.52% -14.98% 9.29% -
  Horiz. % 50.44% 64.60% 92.92% 101.77% 92.92% 109.29% 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 4.64 3.06 2.40 1.92 2.08 3.02 1.82 16.87%
  YoY % 51.63% 27.50% 25.00% -7.69% -31.13% 65.93% -
  Horiz. % 254.95% 168.13% 131.87% 105.49% 114.29% 165.93% 100.00%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 20/08/09 -
Price 7.3100 3.9700 6.1700 3.2900 2.7800 3.4600 3.8600 -
P/RPS 12.12 8.36 6.13 3.45 3.22 2.16 3.18 24.97%
  YoY % 44.98% 36.38% 77.68% 7.14% 49.07% -32.08% -
  Horiz. % 381.13% 262.89% 192.77% 108.49% 101.26% 67.92% 100.00%
P/EPS 98.54 73.39 58.93 44.52 42.44 18.43 45.95 13.55%
  YoY % 34.27% 24.54% 32.37% 4.90% 130.28% -59.89% -
  Horiz. % 214.45% 159.72% 128.25% 96.89% 92.36% 40.11% 100.00%
EY 1.01 1.36 1.70 2.25 2.36 5.42 2.18 -12.03%
  YoY % -25.74% -20.00% -24.44% -4.66% -56.46% 148.62% -
  Horiz. % 46.33% 62.39% 77.98% 103.21% 108.26% 248.62% 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 5.22 3.28 2.97 1.96 1.85 1.37 1.89 18.44%
  YoY % 59.15% 10.44% 51.53% 5.95% 35.04% -27.51% -
  Horiz. % 276.19% 173.54% 157.14% 103.70% 97.88% 72.49% 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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