Highlights

[KOSSAN] YoY Quarter Result on 2016-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 23-Feb-2017
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2016
Quarter 31-Dec-2016  [#4]
Profit Trend QoQ -     31.18%    YoY -     -19.15%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 578,349 589,372 477,773 438,187 439,163 360,958 327,383 9.94%
  YoY % -1.87% 23.36% 9.03% -0.22% 21.67% 10.26% -
  Horiz. % 176.66% 180.03% 145.94% 133.85% 134.14% 110.26% 100.00%
PBT 72,279 71,400 58,997 54,393 78,514 49,214 45,963 7.83%
  YoY % 1.23% 21.02% 8.46% -30.72% 59.54% 7.07% -
  Horiz. % 157.25% 155.34% 128.36% 118.34% 170.82% 107.07% 100.00%
Tax -10,702 -10,367 -12,533 -9,023 -21,931 -10,247 -6,420 8.89%
  YoY % -3.23% 17.28% -38.90% 58.86% -114.02% -59.61% -
  Horiz. % 166.70% 161.48% 195.22% 140.55% 341.60% 159.61% 100.00%
NP 61,577 61,033 46,464 45,370 56,583 38,967 39,543 7.66%
  YoY % 0.89% 31.36% 2.41% -19.82% 45.21% -1.46% -
  Horiz. % 155.72% 154.35% 117.50% 114.74% 143.09% 98.54% 100.00%
NP to SH 61,003 59,514 46,464 44,633 55,206 37,934 38,556 7.94%
  YoY % 2.50% 28.09% 4.10% -19.15% 45.53% -1.61% -
  Horiz. % 158.22% 154.36% 120.51% 115.76% 143.18% 98.39% 100.00%
Tax Rate 14.81 % 14.52 % 21.24 % 16.59 % 27.93 % 20.82 % 13.97 % 0.98%
  YoY % 2.00% -31.64% 28.03% -40.60% 34.15% 49.03% -
  Horiz. % 106.01% 103.94% 152.04% 118.75% 199.93% 149.03% 100.00%
Total Cost 516,772 528,339 431,309 392,817 382,580 321,991 287,840 10.24%
  YoY % -2.19% 22.50% 9.80% 2.68% 18.82% 11.86% -
  Horiz. % 179.53% 183.55% 149.84% 136.47% 132.91% 111.86% 100.00%
Net Worth 1,419,618 1,291,725 1,151,042 1,074,306 978,386 799,335 70,341,480 -47.81%
  YoY % 9.90% 12.22% 7.14% 9.80% 22.40% -98.86% -
  Horiz. % 2.02% 1.84% 1.64% 1.53% 1.39% 1.14% 100.00%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 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
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 1,419,618 1,291,725 1,151,042 1,074,306 978,386 799,335 70,341,480 -47.81%
  YoY % 9.90% 12.22% 7.14% 9.80% 22.40% -98.86% -
  Horiz. % 2.02% 1.84% 1.64% 1.53% 1.39% 1.14% 100.00%
NOSH 1,278,936 1,278,936 639,468 639,468 639,468 639,468 639,468 12.24%
  YoY % 0.00% 100.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 200.00% 200.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 10.65 % 10.36 % 9.73 % 10.35 % 12.88 % 10.80 % 12.08 % -2.08%
  YoY % 2.80% 6.47% -5.99% -19.64% 19.26% -10.60% -
  Horiz. % 88.16% 85.76% 80.55% 85.68% 106.62% 89.40% 100.00%
ROE 4.30 % 4.61 % 4.04 % 4.15 % 5.64 % 4.75 % 0.05 % 110.02%
  YoY % -6.72% 14.11% -2.65% -26.42% 18.74% 9,400.00% -
  Horiz. % 8,600.00% 9,220.00% 8,080.00% 8,300.00% 11,280.00% 9,500.00% 100.00%
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 45.22 46.08 74.71 68.52 68.68 56.45 51.20 -2.05%
  YoY % -1.87% -38.32% 9.03% -0.23% 21.67% 10.25% -
  Horiz. % 88.32% 90.00% 145.92% 133.83% 134.14% 110.25% 100.00%
EPS 4.77 4.65 7.18 6.98 8.63 5.93 6.03 -3.83%
  YoY % 2.58% -35.24% 2.87% -19.12% 45.53% -1.66% -
  Horiz. % 79.10% 77.11% 119.07% 115.75% 143.12% 98.34% 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 1.1100 1.0100 1.8000 1.6800 1.5300 1.2500 110.0000 -53.50%
  YoY % 9.90% -43.89% 7.14% 9.80% 22.40% -98.86% -
  Horiz. % 1.01% 0.92% 1.64% 1.53% 1.39% 1.14% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 22.61 23.04 18.68 17.13 17.17 14.11 12.80 9.94%
  YoY % -1.87% 23.34% 9.05% -0.23% 21.69% 10.23% -
  Horiz. % 176.64% 180.00% 145.94% 133.83% 134.14% 110.23% 100.00%
EPS 2.38 2.33 1.82 1.74 2.16 1.48 1.51 7.87%
  YoY % 2.15% 28.02% 4.60% -19.44% 45.95% -1.99% -
  Horiz. % 157.62% 154.30% 120.53% 115.23% 143.05% 98.01% 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 0.5550 0.5050 0.4500 0.4200 0.3825 0.3125 27.5000 -47.81%
  YoY % 9.90% 12.22% 7.14% 9.80% 22.40% -98.86% -
  Horiz. % 2.02% 1.84% 1.64% 1.53% 1.39% 1.14% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 4.1600 4.3400 8.1100 6.5900 9.3000 4.4700 4.3200 -
P/RPS 9.20 9.42 10.85 9.62 13.54 7.92 8.44 1.45%
  YoY % -2.34% -13.18% 12.79% -28.95% 70.96% -6.16% -
  Horiz. % 109.00% 111.61% 128.55% 113.98% 160.43% 93.84% 100.00%
P/EPS 87.21 93.27 111.62 94.42 107.72 75.35 71.65 3.33%
  YoY % -6.50% -16.44% 18.22% -12.35% 42.96% 5.16% -
  Horiz. % 121.72% 130.17% 155.79% 131.78% 150.34% 105.16% 100.00%
EY 1.15 1.07 0.90 1.06 0.93 1.33 1.40 -3.22%
  YoY % 7.48% 18.89% -15.09% 13.98% -30.08% -5.00% -
  Horiz. % 82.14% 76.43% 64.29% 75.71% 66.43% 95.00% 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 3.75 4.30 4.51 3.92 6.08 3.58 0.04 113.06%
  YoY % -12.79% -4.66% 15.05% -35.53% 69.83% 8,850.00% -
  Horiz. % 9,375.00% 10,750.00% 11,275.00% 9,800.00% 15,200.00% 8,950.00% 100.00%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 21/02/20 19/02/19 22/02/18 23/02/17 23/02/16 25/02/15 26/02/14 -
Price 4.6500 4.0000 8.7000 6.4800 6.7500 5.5000 4.5600 -
P/RPS 10.28 8.68 11.64 9.46 9.83 9.74 8.91 2.41%
  YoY % 18.43% -25.43% 23.04% -3.76% 0.92% 9.32% -
  Horiz. % 115.38% 97.42% 130.64% 106.17% 110.33% 109.32% 100.00%
P/EPS 97.49 85.96 119.74 92.84 78.19 92.72 75.63 4.32%
  YoY % 13.41% -28.21% 28.97% 18.74% -15.67% 22.60% -
  Horiz. % 128.90% 113.66% 158.32% 122.76% 103.38% 122.60% 100.00%
EY 1.03 1.16 0.84 1.08 1.28 1.08 1.32 -4.05%
  YoY % -11.21% 38.10% -22.22% -15.62% 18.52% -18.18% -
  Horiz. % 78.03% 87.88% 63.64% 81.82% 96.97% 81.82% 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 4.19 3.96 4.83 3.86 4.41 4.40 0.04 117.04%
  YoY % 5.81% -18.01% 25.13% -12.47% 0.23% 10,900.00% -
  Horiz. % 10,475.00% 9,900.00% 12,075.00% 9,650.00% 11,025.00% 11,000.00% 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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