Highlights

[KOSSAN] YoY Quarter Result on 2014-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 25-Feb-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2014
Quarter 31-Dec-2014  [#4]
Profit Trend QoQ -     10.26%    YoY -     -1.61%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 477,773 438,187 439,163 360,958 327,383 318,575 281,530 9.21%
  YoY % 9.03% -0.22% 21.67% 10.26% 2.76% 13.16% -
  Horiz. % 169.71% 155.64% 155.99% 128.21% 116.29% 113.16% 100.00%
PBT 58,997 54,393 78,514 49,214 45,963 41,116 30,455 11.64%
  YoY % 8.46% -30.72% 59.54% 7.07% 11.79% 35.01% -
  Horiz. % 193.72% 178.60% 257.80% 161.60% 150.92% 135.01% 100.00%
Tax -12,533 -9,023 -21,931 -10,247 -6,420 -10,510 -6,167 12.53%
  YoY % -38.90% 58.86% -114.02% -59.61% 38.92% -70.42% -
  Horiz. % 203.23% 146.31% 355.62% 166.16% 104.10% 170.42% 100.00%
NP 46,464 45,370 56,583 38,967 39,543 30,606 24,288 11.41%
  YoY % 2.41% -19.82% 45.21% -1.46% 29.20% 26.01% -
  Horiz. % 191.30% 186.80% 232.97% 160.44% 162.81% 126.01% 100.00%
NP to SH 46,464 44,633 55,206 37,934 38,556 29,656 24,288 11.41%
  YoY % 4.10% -19.15% 45.53% -1.61% 30.01% 22.10% -
  Horiz. % 191.30% 183.77% 227.30% 156.18% 158.75% 122.10% 100.00%
Tax Rate 21.24 % 16.59 % 27.93 % 20.82 % 13.97 % 25.56 % 20.25 % 0.80%
  YoY % 28.03% -40.60% 34.15% 49.03% -45.34% 26.22% -
  Horiz. % 104.89% 81.93% 137.93% 102.81% 68.99% 126.22% 100.00%
Total Cost 431,309 392,817 382,580 321,991 287,840 287,969 257,242 8.99%
  YoY % 9.80% 2.68% 18.82% 11.86% -0.04% 11.94% -
  Horiz. % 167.67% 152.70% 148.72% 125.17% 111.89% 111.94% 100.00%
Net Worth 1,151,042 1,074,306 978,386 799,335 70,341,480 610,376 488,364 15.35%
  YoY % 7.14% 9.80% 22.40% -98.86% 11,424.27% 24.98% -
  Horiz. % 235.69% 219.98% 200.34% 163.68% 14,403.48% 124.98% 100.00%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 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
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 1,151,042 1,074,306 978,386 799,335 70,341,480 610,376 488,364 15.35%
  YoY % 7.14% 9.80% 22.40% -98.86% 11,424.27% 24.98% -
  Horiz. % 235.69% 219.98% 200.34% 163.68% 14,403.48% 124.98% 100.00%
NOSH 639,468 639,468 639,468 639,468 639,468 319,568 325,576 11.90%
  YoY % 0.00% 0.00% 0.00% 0.00% 100.10% -1.85% -
  Horiz. % 196.41% 196.41% 196.41% 196.41% 196.41% 98.15% 100.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 9.73 % 10.35 % 12.88 % 10.80 % 12.08 % 9.61 % 8.63 % 2.02%
  YoY % -5.99% -19.64% 19.26% -10.60% 25.70% 11.36% -
  Horiz. % 112.75% 119.93% 149.25% 125.14% 139.98% 111.36% 100.00%
ROE 4.04 % 4.15 % 5.64 % 4.75 % 0.05 % 4.86 % 4.97 % -3.39%
  YoY % -2.65% -26.42% 18.74% 9,400.00% -98.97% -2.21% -
  Horiz. % 81.29% 83.50% 113.48% 95.57% 1.01% 97.79% 100.00%
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 74.71 68.52 68.68 56.45 51.20 99.69 86.47 -2.40%
  YoY % 9.03% -0.23% 21.67% 10.25% -48.64% 15.29% -
  Horiz. % 86.40% 79.24% 79.43% 65.28% 59.21% 115.29% 100.00%
EPS 7.18 6.98 8.63 5.93 6.03 9.28 7.46 -0.63%
  YoY % 2.87% -19.12% 45.53% -1.66% -35.02% 24.40% -
  Horiz. % 96.25% 93.57% 115.68% 79.49% 80.83% 124.40% 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 1.8000 1.6800 1.5300 1.2500 110.0000 1.9100 1.5000 3.08%
  YoY % 7.14% 9.80% 22.40% -98.86% 5,659.16% 27.33% -
  Horiz. % 120.00% 112.00% 102.00% 83.33% 7,333.33% 127.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 18.68 17.13 17.17 14.11 12.80 12.45 11.01 9.20%
  YoY % 9.05% -0.23% 21.69% 10.23% 2.81% 13.08% -
  Horiz. % 169.66% 155.59% 155.95% 128.16% 116.26% 113.08% 100.00%
EPS 1.82 1.74 2.16 1.48 1.51 1.16 0.95 11.43%
  YoY % 4.60% -19.44% 45.95% -1.99% 30.17% 22.11% -
  Horiz. % 191.58% 183.16% 227.37% 155.79% 158.95% 122.11% 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 0.4500 0.4200 0.3825 0.3125 27.5000 0.2386 0.1909 15.35%
  YoY % 7.14% 9.80% 22.40% -98.86% 11,425.57% 24.99% -
  Horiz. % 235.73% 220.01% 200.37% 163.70% 14,405.45% 124.99% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 8.1100 6.5900 9.3000 4.4700 4.3200 3.3600 3.2500 -
P/RPS 10.85 9.62 13.54 7.92 8.44 3.37 3.76 19.30%
  YoY % 12.79% -28.95% 70.96% -6.16% 150.45% -10.37% -
  Horiz. % 288.56% 255.85% 360.11% 210.64% 224.47% 89.63% 100.00%
P/EPS 111.62 94.42 107.72 75.35 71.65 36.21 43.57 16.96%
  YoY % 18.22% -12.35% 42.96% 5.16% 97.87% -16.89% -
  Horiz. % 256.19% 216.71% 247.23% 172.94% 164.45% 83.11% 100.00%
EY 0.90 1.06 0.93 1.33 1.40 2.76 2.30 -14.46%
  YoY % -15.09% 13.98% -30.08% -5.00% -49.28% 20.00% -
  Horiz. % 39.13% 46.09% 40.43% 57.83% 60.87% 120.00% 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 4.51 3.92 6.08 3.58 0.04 1.76 2.17 12.95%
  YoY % 15.05% -35.53% 69.83% 8,850.00% -97.73% -18.89% -
  Horiz. % 207.83% 180.65% 280.18% 164.98% 1.84% 81.11% 100.00%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 22/02/18 23/02/17 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 -
Price 8.7000 6.4800 6.7500 5.5000 4.5600 3.2800 3.2800 -
P/RPS 11.64 9.46 9.83 9.74 8.91 3.29 3.79 20.54%
  YoY % 23.04% -3.76% 0.92% 9.32% 170.82% -13.19% -
  Horiz. % 307.12% 249.60% 259.37% 256.99% 235.09% 86.81% 100.00%
P/EPS 119.74 92.84 78.19 92.72 75.63 35.34 43.97 18.15%
  YoY % 28.97% 18.74% -15.67% 22.60% 114.01% -19.63% -
  Horiz. % 272.32% 211.14% 177.83% 210.87% 172.00% 80.37% 100.00%
EY 0.84 1.08 1.28 1.08 1.32 2.83 2.27 -15.26%
  YoY % -22.22% -15.62% 18.52% -18.18% -53.36% 24.67% -
  Horiz. % 37.00% 47.58% 56.39% 47.58% 58.15% 124.67% 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 4.83 3.86 4.41 4.40 0.04 1.72 2.19 14.08%
  YoY % 25.13% -12.47% 0.23% 10,900.00% -97.67% -21.46% -
  Horiz. % 220.55% 176.26% 201.37% 200.91% 1.83% 78.54% 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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