Highlights

[KOSSAN] YoY TTM Result on 2009-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 20-Aug-2009
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2009
Quarter 30-Jun-2009  [#2]
Profit Trend QoQ -     -1.02%    YoY -     -10.05%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Revenue 1,154,248 1,060,664 957,101 875,016 791,875 656,627 454,601 16.78%
  YoY % 8.82% 10.82% 9.38% 10.50% 20.60% 44.44% -
  Horiz. % 253.90% 233.32% 210.54% 192.48% 174.19% 144.44% 100.00%
PBT 121,308 127,573 127,390 73,057 66,186 55,983 39,233 20.68%
  YoY % -4.91% 0.14% 74.37% 10.38% 18.23% 42.69% -
  Horiz. % 309.20% 325.17% 324.70% 186.21% 168.70% 142.69% 100.00%
Tax -26,497 -24,915 -27,255 -14,210 -971 -6,227 -7,313 23.91%
  YoY % -6.35% 8.59% -91.80% -1,363.44% 84.41% 14.85% -
  Horiz. % 362.33% 340.69% 372.69% 194.31% 13.28% 85.15% 100.00%
NP 94,811 102,658 100,135 58,847 65,215 49,756 31,920 19.87%
  YoY % -7.64% 2.52% 70.16% -9.76% 31.07% 55.88% -
  Horiz. % 297.03% 321.61% 313.71% 184.36% 204.31% 155.88% 100.00%
NP to SH 93,064 101,894 99,998 58,659 65,215 49,756 31,920 19.50%
  YoY % -8.67% 1.90% 70.47% -10.05% 31.07% 55.88% -
  Horiz. % 291.55% 319.22% 313.28% 183.77% 204.31% 155.88% 100.00%
Tax Rate 21.84 % 19.53 % 21.39 % 19.45 % 1.47 % 11.12 % 18.64 % 2.67%
  YoY % 11.83% -8.70% 9.97% 1,223.13% -86.78% -40.34% -
  Horiz. % 117.17% 104.77% 114.75% 104.35% 7.89% 59.66% 100.00%
Total Cost 1,059,437 958,006 856,966 816,169 726,660 606,871 422,681 16.53%
  YoY % 10.59% 11.79% 5.00% 12.32% 19.74% 43.58% -
  Horiz. % 250.65% 226.65% 202.75% 193.09% 171.92% 143.58% 100.00%
Net Worth 536,986 479,496 319,701 330,577 278,280 212,762 175,762 20.44%
  YoY % 11.99% 49.98% -3.29% 18.79% 30.79% 21.05% -
  Horiz. % 305.52% 272.81% 181.89% 188.08% 158.33% 121.05% 100.00%
Dividend
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Div 0 0 0 9,321 0 0 15,985 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 58.32% 0.00% 0.00% 100.00%
Div Payout % - % - % - % 15.89 % - % - % 50.08 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 31.73% 0.00% 0.00% 100.00%
Equity
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Net Worth 536,986 479,496 319,701 330,577 278,280 212,762 175,762 20.44%
  YoY % 11.99% 49.98% -3.29% 18.79% 30.79% 21.05% -
  Horiz. % 305.52% 272.81% 181.89% 188.08% 158.33% 121.05% 100.00%
NOSH 319,634 319,664 159,850 162,047 159,931 159,971 159,783 12.24%
  YoY % -0.01% 99.98% -1.36% 1.32% -0.03% 0.12% -
  Horiz. % 200.04% 200.06% 100.04% 101.42% 100.09% 100.12% 100.00%
Ratio Analysis
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
NP Margin 8.21 % 9.68 % 10.46 % 6.73 % 8.24 % 7.58 % 7.02 % 2.64%
  YoY % -15.19% -7.46% 55.42% -18.33% 8.71% 7.98% -
  Horiz. % 116.95% 137.89% 149.00% 95.87% 117.38% 107.98% 100.00%
ROE 17.33 % 21.25 % 31.28 % 17.74 % 23.43 % 23.39 % 18.16 % -0.78%
  YoY % -18.45% -32.07% 76.32% -24.29% 0.17% 28.80% -
  Horiz. % 95.43% 117.02% 172.25% 97.69% 129.02% 128.80% 100.00%
Per Share
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 361.11 331.81 598.75 539.97 495.13 410.46 284.51 4.05%
  YoY % 8.83% -44.58% 10.89% 9.06% 20.63% 44.27% -
  Horiz. % 126.92% 116.63% 210.45% 189.79% 174.03% 144.27% 100.00%
EPS 29.12 31.88 62.56 36.20 40.78 31.10 19.98 6.47%
  YoY % -8.66% -49.04% 72.82% -11.23% 31.13% 55.66% -
  Horiz. % 145.75% 159.56% 313.11% 181.18% 204.10% 155.66% 100.00%
DPS 0.00 0.00 0.00 5.83 0.00 0.00 10.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 58.30% 0.00% 0.00% 100.00%
NAPS 1.6800 1.5000 2.0000 2.0400 1.7400 1.3300 1.1000 7.31%
  YoY % 12.00% -25.00% -1.96% 17.24% 30.83% 20.91% -
  Horiz. % 152.73% 136.36% 181.82% 185.45% 158.18% 120.91% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
RPS 45.13 41.47 37.42 34.21 30.96 25.67 17.77 16.79%
  YoY % 8.83% 10.82% 9.38% 10.50% 20.61% 44.46% -
  Horiz. % 253.97% 233.37% 210.58% 192.52% 174.23% 144.46% 100.00%
EPS 3.64 3.98 3.91 2.29 2.55 1.95 1.25 19.48%
  YoY % -8.54% 1.79% 70.74% -10.20% 30.77% 56.00% -
  Horiz. % 291.20% 318.40% 312.80% 183.20% 204.00% 156.00% 100.00%
DPS 0.00 0.00 0.00 0.36 0.00 0.00 0.62 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 58.06% 0.00% 0.00% 100.00%
NAPS 0.2099 0.1875 0.1250 0.1292 0.1088 0.0832 0.0687 20.44%
  YoY % 11.95% 50.00% -3.25% 18.75% 30.77% 21.11% -
  Horiz. % 305.53% 272.93% 181.95% 188.06% 158.37% 121.11% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 29/06/12 30/06/11 30/06/10 30/06/09 30/06/08 29/06/07 30/06/06 -
Price 3.2200 3.1200 7.6000 3.7200 2.6800 5.9000 2.5300 -
P/RPS 0.89 0.94 1.27 0.69 0.54 1.44 0.89 -
  YoY % -5.32% -25.98% 84.06% 27.78% -62.50% 61.80% -
  Horiz. % 100.00% 105.62% 142.70% 77.53% 60.67% 161.80% 100.00%
P/EPS 11.06 9.79 12.15 10.28 6.57 18.97 12.66 -2.22%
  YoY % 12.97% -19.42% 18.19% 56.47% -65.37% 49.84% -
  Horiz. % 87.36% 77.33% 95.97% 81.20% 51.90% 149.84% 100.00%
EY 9.04 10.22 8.23 9.73 15.22 5.27 7.90 2.27%
  YoY % -11.55% 24.18% -15.42% -36.07% 188.80% -33.29% -
  Horiz. % 114.43% 129.37% 104.18% 123.16% 192.66% 66.71% 100.00%
DY 0.00 0.00 0.00 1.57 0.00 0.00 3.95 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 39.75% 0.00% 0.00% 100.00%
P/NAPS 1.92 2.08 3.80 1.82 1.54 4.44 2.30 -2.96%
  YoY % -7.69% -45.26% 108.79% 18.18% -65.32% 93.04% -
  Horiz. % 83.48% 90.43% 165.22% 79.13% 66.96% 193.04% 100.00%
Price Multiplier on Announcement Date
30/06/12 30/06/11 30/06/10 30/06/09 30/06/08 30/06/07 30/06/06 CAGR
Date 23/08/12 24/08/11 26/08/10 20/08/09 22/08/08 17/08/07 17/08/06 -
Price 3.2900 2.7800 3.4600 3.8600 2.3100 3.8800 2.8700 -
P/RPS 0.91 0.84 0.58 0.71 0.47 0.95 1.01 -1.72%
  YoY % 8.33% 44.83% -18.31% 51.06% -50.53% -5.94% -
  Horiz. % 90.10% 83.17% 57.43% 70.30% 46.53% 94.06% 100.00%
P/EPS 11.30 8.72 5.53 10.66 5.66 12.47 14.37 -3.92%
  YoY % 29.59% 57.69% -48.12% 88.34% -54.61% -13.22% -
  Horiz. % 78.64% 60.68% 38.48% 74.18% 39.39% 86.78% 100.00%
EY 8.85 11.47 18.08 9.38 17.65 8.02 6.96 4.08%
  YoY % -22.84% -36.56% 92.75% -46.86% 120.07% 15.23% -
  Horiz. % 127.16% 164.80% 259.77% 134.77% 253.59% 115.23% 100.00%
DY 0.00 0.00 0.00 1.51 0.00 0.00 3.48 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 43.39% 0.00% 0.00% 100.00%
P/NAPS 1.96 1.85 1.73 1.89 1.33 2.92 2.61 -4.66%
  YoY % 5.95% 6.94% -8.47% 42.11% -54.45% 11.88% -
  Horiz. % 75.10% 70.88% 66.28% 72.41% 50.96% 111.88% 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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