Highlights

[KOSSAN] YoY Quarter Result on 2011-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 19-May-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 31-Mar-2011  [#1]
Profit Trend QoQ -     -22.05%    YoY -     -24.44%
Quarter Report


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Show?  YoY % Horiz. %

Quarter Result
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Revenue 306,177 327,267 289,434 256,446 262,769 202,372 199,942 7.36%
  YoY % -6.44% 13.07% 12.86% -2.41% 29.84% 1.22% -
  Horiz. % 153.13% 163.68% 144.76% 128.26% 131.42% 101.22% 100.00%
PBT 47,142 44,484 28,633 27,904 38,779 18,275 17,603 17.83%
  YoY % 5.98% 55.36% 2.61% -28.04% 112.20% 3.82% -
  Horiz. % 267.81% 252.71% 162.66% 158.52% 220.30% 103.82% 100.00%
Tax -9,817 -10,451 -6,175 -4,525 -8,300 -4,242 -3,580 18.30%
  YoY % 6.07% -69.25% -36.46% 45.48% -95.66% -18.49% -
  Horiz. % 274.22% 291.93% 172.49% 126.40% 231.84% 118.49% 100.00%
NP 37,325 34,033 22,458 23,379 30,479 14,033 14,023 17.71%
  YoY % 9.67% 51.54% -3.94% -23.29% 117.20% 0.07% -
  Horiz. % 266.17% 242.69% 160.15% 166.72% 217.35% 100.07% 100.00%
NP to SH 36,833 33,224 21,954 22,955 30,379 14,033 14,203 17.20%
  YoY % 10.86% 51.33% -4.36% -24.44% 116.48% -1.20% -
  Horiz. % 259.33% 233.92% 154.57% 161.62% 213.89% 98.80% 100.00%
Tax Rate 20.82 % 23.49 % 21.57 % 16.22 % 21.40 % 23.21 % 20.34 % 0.39%
  YoY % -11.37% 8.90% 32.98% -24.21% -7.80% 14.11% -
  Horiz. % 102.36% 115.49% 106.05% 79.74% 105.21% 114.11% 100.00%
Total Cost 268,852 293,234 266,976 233,067 232,290 188,339 185,919 6.34%
  YoY % -8.31% 9.84% 14.55% 0.33% 23.34% 1.30% -
  Horiz. % 144.61% 157.72% 143.60% 125.36% 124.94% 101.30% 100.00%
Net Worth 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 267,217 154.93%
  YoY % 16.15% 23.06% 10.98% 14,396.76% 1.78% 17.57% -
  Horiz. % 27,520.24% 23,693.93% 19,253.89% 17,348.28% 119.67% 117.57% 100.00%
Dividend
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 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
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Net Worth 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 267,217 154.93%
  YoY % 16.15% 23.06% 10.98% 14,396.76% 1.78% 17.57% -
  Horiz. % 27,520.24% 23,693.93% 19,253.89% 17,348.28% 119.67% 117.57% 100.00%
NOSH 639,468 319,768 319,563 319,707 159,889 161,116 161,949 25.71%
  YoY % 99.98% 0.06% -0.05% 99.96% -0.76% -0.51% -
  Horiz. % 394.86% 197.45% 197.32% 197.41% 98.73% 99.49% 100.00%
Ratio Analysis
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
NP Margin 12.19 % 10.40 % 7.76 % 9.12 % 11.60 % 6.93 % 7.01 % 9.66%
  YoY % 17.21% 34.02% -14.91% -21.38% 67.39% -1.14% -
  Horiz. % 173.89% 148.36% 110.70% 130.10% 165.48% 98.86% 100.00%
ROE 0.05 % 0.05 % 0.04 % 0.05 % 9.50 % 4.47 % 5.32 % -54.05%
  YoY % 0.00% 25.00% -20.00% -99.47% 112.53% -15.98% -
  Horiz. % 0.94% 0.94% 0.75% 0.94% 178.57% 84.02% 100.00%
Per Share
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 47.88 102.34 90.57 80.21 164.34 125.61 123.46 -14.60%
  YoY % -53.21% 13.00% 12.92% -51.19% 30.83% 1.74% -
  Horiz. % 38.78% 82.89% 73.36% 64.97% 133.11% 101.74% 100.00%
EPS 5.76 10.39 6.87 7.18 9.50 8.78 8.77 -6.76%
  YoY % -44.56% 51.24% -4.32% -24.42% 8.20% 0.11% -
  Horiz. % 65.68% 118.47% 78.34% 81.87% 108.32% 100.11% 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 115.0000 198.0000 161.0000 145.0000 2.0000 1.9500 1.6500 102.80%
  YoY % -41.92% 22.98% 11.03% 7,150.00% 2.56% 18.18% -
  Horiz. % 6,969.70% 12,000.00% 9,757.58% 8,787.88% 121.21% 118.18% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,888
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
RPS 23.94 25.59 22.63 20.05 20.55 15.82 15.63 7.36%
  YoY % -6.45% 13.08% 12.87% -2.43% 29.90% 1.22% -
  Horiz. % 153.17% 163.72% 144.79% 128.28% 131.48% 101.22% 100.00%
EPS 2.88 2.60 1.72 1.79 2.38 1.10 1.11 17.21%
  YoY % 10.77% 51.16% -3.91% -24.79% 116.36% -0.90% -
  Horiz. % 259.46% 234.23% 154.95% 161.26% 214.41% 99.10% 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 57.5000 49.5054 40.2285 36.2470 0.2500 0.2457 0.2089 154.94%
  YoY % 16.15% 23.06% 10.98% 14,398.80% 1.75% 17.62% -
  Horiz. % 27,525.13% 23,698.13% 19,257.30% 17,351.36% 119.67% 117.62% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 31/03/08 -
Price 4.2600 3.5500 3.3500 3.4000 8.0000 2.8800 3.5600 -
P/RPS 8.90 3.47 3.70 4.24 4.87 2.29 2.88 20.68%
  YoY % 156.48% -6.22% -12.74% -12.94% 112.66% -20.49% -
  Horiz. % 309.03% 120.49% 128.47% 147.22% 169.10% 79.51% 100.00%
P/EPS 73.96 34.17 48.76 47.35 42.11 33.07 40.59 10.51%
  YoY % 116.45% -29.92% 2.98% 12.44% 27.34% -18.53% -
  Horiz. % 182.21% 84.18% 120.13% 116.65% 103.74% 81.47% 100.00%
EY 1.35 2.93 2.05 2.11 2.38 3.02 2.46 -9.51%
  YoY % -53.92% 42.93% -2.84% -11.34% -21.19% 22.76% -
  Horiz. % 54.88% 119.11% 83.33% 85.77% 96.75% 122.76% 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 0.04 0.02 0.02 0.02 4.00 1.48 2.16 -48.55%
  YoY % 100.00% 0.00% 0.00% -99.50% 170.27% -31.48% -
  Horiz. % 1.85% 0.93% 0.93% 0.93% 185.19% 68.52% 100.00%
Price Multiplier on Announcement Date
31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 31/03/08 CAGR
Date 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 21/05/09 28/05/08 -
Price 3.9000 4.0600 3.1200 3.2300 7.5200 3.6000 3.3200 -
P/RPS 8.15 3.97 3.44 4.03 4.58 2.87 2.69 20.28%
  YoY % 105.29% 15.41% -14.64% -12.01% 59.58% 6.69% -
  Horiz. % 302.97% 147.58% 127.88% 149.81% 170.26% 106.69% 100.00%
P/EPS 67.71 39.08 45.41 44.99 39.58 41.33 37.86 10.17%
  YoY % 73.26% -13.94% 0.93% 13.67% -4.23% 9.17% -
  Horiz. % 178.84% 103.22% 119.94% 118.83% 104.54% 109.17% 100.00%
EY 1.48 2.56 2.20 2.22 2.53 2.42 2.64 -9.19%
  YoY % -42.19% 16.36% -0.90% -12.25% 4.55% -8.33% -
  Horiz. % 56.06% 96.97% 83.33% 84.09% 95.83% 91.67% 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 0.03 0.02 0.02 0.02 3.76 1.85 2.01 -50.36%
  YoY % 50.00% 0.00% 0.00% -99.47% 103.24% -7.96% -
  Horiz. % 1.49% 1.00% 1.00% 1.00% 187.06% 92.04% 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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