Highlights

[KOSSAN] YoY Quarter Result on 2014-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 20-Aug-2014
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 30-Jun-2014  [#2]
Profit Trend QoQ -     -6.08%    YoY -     3.38%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 490,514 403,773 385,779 303,826 321,573 304,753 275,610 10.07%
  YoY % 21.48% 4.66% 26.97% -5.52% 5.52% 10.57% -
  Horiz. % 177.97% 146.50% 139.97% 110.24% 116.68% 110.57% 100.00%
PBT 56,084 50,741 60,174 44,805 44,044 31,097 26,648 13.19%
  YoY % 10.53% -15.68% 34.30% 1.73% 41.63% 16.70% -
  Horiz. % 210.46% 190.41% 225.81% 168.14% 165.28% 116.70% 100.00%
Tax -10,243 -8,903 -11,781 -9,516 -9,948 -7,038 -5,350 11.42%
  YoY % -15.05% 24.43% -23.80% 4.34% -41.35% -31.55% -
  Horiz. % 191.46% 166.41% 220.21% 177.87% 185.94% 131.55% 100.00%
NP 45,841 41,838 48,393 35,289 34,096 24,059 21,298 13.61%
  YoY % 9.57% -13.55% 37.13% 3.50% 41.72% 12.96% -
  Horiz. % 215.24% 196.44% 227.22% 165.69% 160.09% 112.96% 100.00%
NP to SH 45,510 40,968 47,440 34,593 33,462 23,621 20,938 13.80%
  YoY % 11.09% -13.64% 37.14% 3.38% 41.66% 12.81% -
  Horiz. % 217.36% 195.66% 226.57% 165.22% 159.81% 112.81% 100.00%
Tax Rate 18.26 % 17.55 % 19.58 % 21.24 % 22.59 % 22.63 % 20.08 % -1.57%
  YoY % 4.05% -10.37% -7.82% -5.98% -0.18% 12.70% -
  Horiz. % 90.94% 87.40% 97.51% 105.78% 112.50% 112.70% 100.00%
Total Cost 444,673 361,935 337,386 268,537 287,477 280,694 254,312 9.75%
  YoY % 22.86% 7.28% 25.64% -6.59% 2.42% 10.37% -
  Horiz. % 174.85% 142.32% 132.67% 105.59% 113.04% 110.37% 100.00%
Net Worth 1,131,858 997,570 895,255 773,756 664,765 536,986 479,496 15.37%
  YoY % 13.46% 11.43% 15.70% 16.40% 23.80% 11.99% -
  Horiz. % 236.05% 208.05% 186.71% 161.37% 138.64% 111.99% 100.00%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 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
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,131,858 997,570 895,255 773,756 664,765 536,986 479,496 15.37%
  YoY % 13.46% 11.43% 15.70% 16.40% 23.80% 11.99% -
  Horiz. % 236.05% 208.05% 186.71% 161.37% 138.64% 111.99% 100.00%
NOSH 639,468 639,468 639,468 639,468 319,598 319,634 319,664 12.24%
  YoY % 0.00% 0.00% 0.00% 100.08% -0.01% -0.01% -
  Horiz. % 200.04% 200.04% 200.04% 200.04% 99.98% 99.99% 100.00%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 9.35 % 10.36 % 12.54 % 11.61 % 10.60 % 7.89 % 7.73 % 3.22%
  YoY % -9.75% -17.38% 8.01% 9.53% 34.35% 2.07% -
  Horiz. % 120.96% 134.02% 162.23% 150.19% 137.13% 102.07% 100.00%
ROE 4.02 % 4.11 % 5.30 % 4.47 % 5.03 % 4.40 % 4.37 % -1.38%
  YoY % -2.19% -22.45% 18.57% -11.13% 14.32% 0.69% -
  Horiz. % 91.99% 94.05% 121.28% 102.29% 115.10% 100.69% 100.00%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 76.71 63.14 60.33 47.51 100.62 95.34 86.22 -1.93%
  YoY % 21.49% 4.66% 26.98% -52.78% 5.54% 10.58% -
  Horiz. % 88.97% 73.23% 69.97% 55.10% 116.70% 110.58% 100.00%
EPS 7.12 6.41 7.42 5.41 10.47 7.39 6.55 1.40%
  YoY % 11.08% -13.61% 37.15% -48.33% 41.68% 12.82% -
  Horiz. % 108.70% 97.86% 113.28% 82.60% 159.85% 112.82% 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 1.7700 1.5600 1.4000 1.2100 2.0800 1.6800 1.5000 2.79%
  YoY % 13.46% 11.43% 15.70% -41.83% 23.81% 12.00% -
  Horiz. % 118.00% 104.00% 93.33% 80.67% 138.67% 112.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 19.18 15.79 15.08 11.88 12.57 11.91 10.77 10.09%
  YoY % 21.47% 4.71% 26.94% -5.49% 5.54% 10.58% -
  Horiz. % 178.09% 146.61% 140.02% 110.31% 116.71% 110.58% 100.00%
EPS 1.78 1.60 1.85 1.35 1.31 0.92 0.82 13.78%
  YoY % 11.25% -13.51% 37.04% 3.05% 42.39% 12.20% -
  Horiz. % 217.07% 195.12% 225.61% 164.63% 159.76% 112.20% 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 0.4425 0.3900 0.3500 0.3025 0.2599 0.2099 0.1875 15.37%
  YoY % 13.46% 11.43% 15.70% 16.39% 23.82% 11.95% -
  Horiz. % 236.00% 208.00% 186.67% 161.33% 138.61% 111.95% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 6.3700 6.8500 6.5000 3.7000 4.9900 3.2200 3.1200 -
P/RPS 8.30 10.85 10.77 7.79 4.96 3.38 3.62 14.82%
  YoY % -23.50% 0.74% 38.25% 57.06% 46.75% -6.63% -
  Horiz. % 229.28% 299.72% 297.51% 215.19% 137.02% 93.37% 100.00%
P/EPS 89.51 106.92 87.62 68.40 47.66 43.57 47.63 11.08%
  YoY % -16.28% 22.03% 28.10% 43.52% 9.39% -8.52% -
  Horiz. % 187.93% 224.48% 183.96% 143.61% 100.06% 91.48% 100.00%
EY 1.12 0.94 1.14 1.46 2.10 2.30 2.10 -9.94%
  YoY % 19.15% -17.54% -21.92% -30.48% -8.70% 9.52% -
  Horiz. % 53.33% 44.76% 54.29% 69.52% 100.00% 109.52% 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 3.60 4.39 4.64 3.06 2.40 1.92 2.08 9.56%
  YoY % -18.00% -5.39% 51.63% 27.50% 25.00% -7.69% -
  Horiz. % 173.08% 211.06% 223.08% 147.12% 115.38% 92.31% 100.00%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 -
Price 7.1500 6.2400 7.3100 3.9700 6.1700 3.2900 2.7800 -
P/RPS 9.32 9.88 12.12 8.36 6.13 3.45 3.22 19.36%
  YoY % -5.67% -18.48% 44.98% 36.38% 77.68% 7.14% -
  Horiz. % 289.44% 306.83% 376.40% 259.63% 190.37% 107.14% 100.00%
P/EPS 100.47 97.40 98.54 73.39 58.93 44.52 42.44 15.43%
  YoY % 3.15% -1.16% 34.27% 24.54% 32.37% 4.90% -
  Horiz. % 236.73% 229.50% 232.19% 172.93% 138.85% 104.90% 100.00%
EY 1.00 1.03 1.01 1.36 1.70 2.25 2.36 -13.32%
  YoY % -2.91% 1.98% -25.74% -20.00% -24.44% -4.66% -
  Horiz. % 42.37% 43.64% 42.80% 57.63% 72.03% 95.34% 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 4.04 4.00 5.22 3.28 2.97 1.96 1.85 13.89%
  YoY % 1.00% -23.37% 59.15% 10.44% 51.53% 5.95% -
  Horiz. % 218.38% 216.22% 282.16% 177.30% 160.54% 105.95% 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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