Highlights

[KOSSAN] YoY Quarter Result on 2011-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-Feb-2012
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Dec-2011  [#4]
Profit Trend QoQ -     2.73%    YoY -     -17.53%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 360,958 327,383 318,575 281,530 252,973 227,749 238,646 7.14%
  YoY % 10.26% 2.76% 13.16% 11.29% 11.08% -4.57% -
  Horiz. % 151.25% 137.18% 133.49% 117.97% 106.00% 95.43% 100.00%
PBT 49,214 45,963 41,116 30,455 34,913 31,562 18,752 17.44%
  YoY % 7.07% 11.79% 35.01% -12.77% 10.62% 68.31% -
  Horiz. % 262.45% 245.11% 219.26% 162.41% 186.18% 168.31% 100.00%
Tax -10,247 -6,420 -10,510 -6,167 -5,463 -7,315 -2,868 23.63%
  YoY % -59.61% 38.92% -70.42% -12.89% 25.32% -155.06% -
  Horiz. % 357.29% 223.85% 366.46% 215.03% 190.48% 255.06% 100.00%
NP 38,967 39,543 30,606 24,288 29,450 24,247 15,884 16.13%
  YoY % -1.46% 29.20% 26.01% -17.53% 21.46% 52.65% -
  Horiz. % 245.32% 248.95% 192.68% 152.91% 185.41% 152.65% 100.00%
NP to SH 37,934 38,556 29,656 24,288 29,450 24,247 15,884 15.61%
  YoY % -1.61% 30.01% 22.10% -17.53% 21.46% 52.65% -
  Horiz. % 238.82% 242.73% 186.70% 152.91% 185.41% 152.65% 100.00%
Tax Rate 20.82 % 13.97 % 25.56 % 20.25 % 15.65 % 23.18 % 15.29 % 5.28%
  YoY % 49.03% -45.34% 26.22% 29.39% -32.48% 51.60% -
  Horiz. % 136.17% 91.37% 167.17% 132.44% 102.35% 151.60% 100.00%
Total Cost 321,991 287,840 287,969 257,242 223,523 203,502 222,762 6.33%
  YoY % 11.86% -0.04% 11.94% 15.09% 9.84% -8.65% -
  Horiz. % 144.54% 129.21% 129.27% 115.48% 100.34% 91.35% 100.00%
Net Worth 799,335 70,341,480 610,376 488,364 449,128 360,472 298,823 17.81%
  YoY % -98.86% 11,424.27% 24.98% 8.74% 24.59% 20.63% -
  Horiz. % 267.49% 23,539.46% 204.26% 163.43% 150.30% 120.63% 100.00%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 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
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 799,335 70,341,480 610,376 488,364 449,128 360,472 298,823 17.81%
  YoY % -98.86% 11,424.27% 24.98% 8.74% 24.59% 20.63% -
  Horiz. % 267.49% 23,539.46% 204.26% 163.43% 150.30% 120.63% 100.00%
NOSH 639,468 639,468 319,568 325,576 320,806 161,646 159,798 25.99%
  YoY % 0.00% 100.10% -1.85% 1.49% 98.46% 1.16% -
  Horiz. % 400.17% 400.17% 199.98% 203.74% 200.76% 101.16% 100.00%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 10.80 % 12.08 % 9.61 % 8.63 % 11.64 % 10.65 % 6.66 % 8.39%
  YoY % -10.60% 25.70% 11.36% -25.86% 9.30% 59.91% -
  Horiz. % 162.16% 181.38% 144.29% 129.58% 174.77% 159.91% 100.00%
ROE 4.75 % 0.05 % 4.86 % 4.97 % 6.56 % 6.73 % 5.32 % -1.87%
  YoY % 9,400.00% -98.97% -2.21% -24.24% -2.53% 26.50% -
  Horiz. % 89.29% 0.94% 91.35% 93.42% 123.31% 126.50% 100.00%
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 56.45 51.20 99.69 86.47 78.86 140.89 149.34 -14.96%
  YoY % 10.25% -48.64% 15.29% 9.65% -44.03% -5.66% -
  Horiz. % 37.80% 34.28% 66.75% 57.90% 52.81% 94.34% 100.00%
EPS 5.93 6.03 9.28 7.46 9.18 15.00 9.94 -8.25%
  YoY % -1.66% -35.02% 24.40% -18.74% -38.80% 50.91% -
  Horiz. % 59.66% 60.66% 93.36% 75.05% 92.35% 150.91% 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 1.2500 110.0000 1.9100 1.5000 1.4000 2.2300 1.8700 -6.49%
  YoY % -98.86% 5,659.16% 27.33% 7.14% -37.22% 19.25% -
  Horiz. % 66.84% 5,882.35% 102.14% 80.21% 74.87% 119.25% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 28.22 25.60 24.91 22.01 19.78 17.81 18.66 7.13%
  YoY % 10.23% 2.77% 13.18% 11.27% 11.06% -4.56% -
  Horiz. % 151.23% 137.19% 133.49% 117.95% 106.00% 95.44% 100.00%
EPS 2.97 3.01 2.32 1.90 2.30 1.90 1.24 15.66%
  YoY % -1.33% 29.74% 22.11% -17.39% 21.05% 53.23% -
  Horiz. % 239.52% 242.74% 187.10% 153.23% 185.48% 153.23% 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 0.6250 55.0000 0.4773 0.3819 0.3512 0.2819 0.2337 17.81%
  YoY % -98.86% 11,423.15% 24.98% 8.74% 24.58% 20.62% -
  Horiz. % 267.44% 23,534.45% 204.24% 163.41% 150.28% 120.62% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 4.4700 4.3200 3.3600 3.2500 3.1600 5.4300 2.8000 -
P/RPS 7.92 8.44 3.37 3.76 4.01 3.85 1.87 27.18%
  YoY % -6.16% 150.45% -10.37% -6.23% 4.16% 105.88% -
  Horiz. % 423.53% 451.34% 180.21% 201.07% 214.44% 205.88% 100.00%
P/EPS 75.35 71.65 36.21 43.57 34.42 36.20 28.17 17.81%
  YoY % 5.16% 97.87% -16.89% 26.58% -4.92% 28.51% -
  Horiz. % 267.48% 254.35% 128.54% 154.67% 122.19% 128.51% 100.00%
EY 1.33 1.40 2.76 2.30 2.91 2.76 3.55 -15.09%
  YoY % -5.00% -49.28% 20.00% -20.96% 5.43% -22.25% -
  Horiz. % 37.46% 39.44% 77.75% 64.79% 81.97% 77.75% 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 3.58 0.04 1.76 2.17 2.26 2.43 1.50 15.59%
  YoY % 8,850.00% -97.73% -18.89% -3.98% -7.00% 62.00% -
  Horiz. % 238.67% 2.67% 117.33% 144.67% 150.67% 162.00% 100.00%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 25/02/10 20/02/09 -
Price 5.5000 4.5600 3.2800 3.2800 3.1800 6.8600 2.9900 -
P/RPS 9.74 8.91 3.29 3.79 4.03 4.87 2.00 30.18%
  YoY % 9.32% 170.82% -13.19% -5.96% -17.25% 143.50% -
  Horiz. % 487.00% 445.50% 164.50% 189.50% 201.50% 243.50% 100.00%
P/EPS 92.72 75.63 35.34 43.97 34.64 45.73 30.08 20.63%
  YoY % 22.60% 114.01% -19.63% 26.93% -24.25% 52.03% -
  Horiz. % 308.24% 251.43% 117.49% 146.18% 115.16% 152.03% 100.00%
EY 1.08 1.32 2.83 2.27 2.89 2.19 3.32 -17.06%
  YoY % -18.18% -53.36% 24.67% -21.45% 31.96% -34.04% -
  Horiz. % 32.53% 39.76% 85.24% 68.37% 87.05% 65.96% 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 4.40 0.04 1.72 2.19 2.27 3.08 1.60 18.36%
  YoY % 10,900.00% -97.67% -21.46% -3.52% -26.30% 92.50% -
  Horiz. % 275.00% 2.50% 107.50% 136.88% 141.88% 192.50% 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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