Highlights

[KOSSAN] YoY TTM Result on 2019-06-30 [#2]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 22-Aug-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 30-Jun-2019  [#2]
Profit Trend QoQ -     5.15%    YoY -     25.33%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 2,275,270 1,947,918 1,842,718 1,696,959 1,444,345 1,270,933 1,290,145 9.91%
  YoY % 16.81% 5.71% 8.59% 17.49% 13.64% -1.49% -
  Horiz. % 176.36% 150.98% 142.83% 131.53% 111.95% 98.51% 100.00%
PBT 287,284 225,128 209,415 265,753 213,654 185,636 169,657 9.17%
  YoY % 27.61% 7.50% -21.20% 24.38% 15.09% 9.42% -
  Horiz. % 169.33% 132.70% 123.43% 156.64% 125.93% 109.42% 100.00%
Tax -54,962 -42,647 -36,237 -58,917 -44,820 -36,799 -40,893 5.05%
  YoY % -28.88% -17.69% 38.49% -31.45% -21.80% 10.01% -
  Horiz. % 134.40% 104.29% 88.61% 144.08% 109.60% 89.99% 100.00%
NP 232,322 182,481 173,178 206,836 168,834 148,837 128,764 10.33%
  YoY % 27.31% 5.37% -16.27% 22.51% 13.44% 15.59% -
  Horiz. % 180.42% 141.72% 134.49% 160.63% 131.12% 115.59% 100.00%
NP to SH 228,266 182,136 170,701 202,646 165,227 145,387 125,563 10.47%
  YoY % 25.33% 6.70% -15.76% 22.65% 13.65% 15.79% -
  Horiz. % 181.79% 145.06% 135.95% 161.39% 131.59% 115.79% 100.00%
Tax Rate 19.13 % 18.94 % 17.30 % 22.17 % 20.98 % 19.82 % 24.10 % -3.77%
  YoY % 1.00% 9.48% -21.97% 5.67% 5.85% -17.76% -
  Horiz. % 79.38% 78.59% 71.78% 91.99% 87.05% 82.24% 100.00%
Total Cost 2,042,948 1,765,437 1,669,540 1,490,123 1,275,511 1,122,096 1,161,381 9.87%
  YoY % 15.72% 5.74% 12.04% 16.83% 13.67% -3.38% -
  Horiz. % 175.91% 152.01% 143.75% 128.31% 109.83% 96.62% 100.00%
Net Worth 13,556 122,138,388 1,131,858 997,570 895,255 773,756 664,765 -47.72%
  YoY % -99.99% 10,690.96% 13.46% 11.43% 15.70% 16.40% -
  Horiz. % 2.04% 18,373.15% 170.26% 150.06% 134.67% 116.40% 100.00%
Dividend
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Div 0 0 31,973 0 22,381 0 159 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 20,001.88% 0.00% 14,001.31% 0.00% 100.00%
Div Payout % - % - % 18.73 % - % 13.55 % - % 0.13 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 14,407.69% 0.00% 10,423.08% 0.00% 100.00%
Equity
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Net Worth 13,556 122,138,388 1,131,858 997,570 895,255 773,756 664,765 -47.72%
  YoY % -99.99% 10,690.96% 13.46% 11.43% 15.70% 16.40% -
  Horiz. % 2.04% 18,373.15% 170.26% 150.06% 134.67% 116.40% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,598 25.99%
  YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 100.08% -
  Horiz. % 400.17% 200.08% 200.08% 200.08% 200.08% 200.08% 100.00%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 10.21 % 9.37 % 9.40 % 12.19 % 11.69 % 11.71 % 9.98 % 0.38%
  YoY % 8.96% -0.32% -22.89% 4.28% -0.17% 17.33% -
  Horiz. % 102.30% 93.89% 94.19% 122.14% 117.13% 117.33% 100.00%
ROE 1,683.78 % 0.15 % 15.08 % 20.31 % 18.46 % 18.79 % 18.89 % 111.28%
  YoY % 1,122,419.88% -99.01% -25.75% 10.02% -1.76% -0.53% -
  Horiz. % 8,913.61% 0.79% 79.83% 107.52% 97.72% 99.47% 100.00%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 177.90 304.62 288.16 265.37 225.87 198.75 403.68 -12.76%
  YoY % -41.60% 5.71% 8.59% 17.49% 13.65% -50.77% -
  Horiz. % 44.07% 75.46% 71.38% 65.74% 55.95% 49.23% 100.00%
EPS 17.85 28.48 26.69 31.69 25.84 22.74 39.29 -12.32%
  YoY % -37.32% 6.71% -15.78% 22.64% 13.63% -42.12% -
  Horiz. % 45.43% 72.49% 67.93% 80.66% 65.77% 57.88% 100.00%
DPS 0.00 0.00 5.00 0.00 3.50 0.00 0.05 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 10,000.00% 0.00% 7,000.00% 0.00% 100.00%
NAPS 0.0106 191.0000 1.7700 1.5600 1.4000 1.2100 2.0800 -58.50%
  YoY % -99.99% 10,690.96% 13.46% 11.43% 15.70% -41.83% -
  Horiz. % 0.51% 9,182.69% 85.10% 75.00% 67.31% 58.17% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
RPS 177.90 152.31 144.08 132.69 112.93 99.37 100.88 9.91%
  YoY % 16.80% 5.71% 8.58% 17.50% 13.65% -1.50% -
  Horiz. % 176.35% 150.98% 142.82% 131.53% 111.94% 98.50% 100.00%
EPS 17.85 14.24 13.35 15.84 12.92 11.37 9.82 10.47%
  YoY % 25.35% 6.67% -15.72% 22.60% 13.63% 15.78% -
  Horiz. % 181.77% 145.01% 135.95% 161.30% 131.57% 115.78% 100.00%
DPS 0.00 0.00 2.50 0.00 1.75 0.00 0.01 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 25,000.00% 0.00% 17,500.00% 0.00% 100.00%
NAPS 0.0106 95.5000 0.8850 0.7800 0.7000 0.6050 0.5198 -47.72%
  YoY % -99.99% 10,690.96% 13.46% 11.43% 15.70% 16.39% -
  Horiz. % 2.04% 18,372.45% 170.26% 150.06% 134.67% 116.39% 100.00%
Price Multiplier on Financial Quarter End Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 28/06/19 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 -
Price 3.9900 8.4400 6.3700 6.8500 6.5000 3.7000 4.9900 -
P/RPS 2.24 2.77 2.21 2.58 2.88 1.86 1.24 10.35%
  YoY % -19.13% 25.34% -14.34% -10.42% 54.84% 50.00% -
  Horiz. % 180.65% 223.39% 178.23% 208.06% 232.26% 150.00% 100.00%
P/EPS 22.36 29.63 23.86 21.62 25.16 16.27 12.70 9.88%
  YoY % -24.54% 24.18% 10.36% -14.07% 54.64% 28.11% -
  Horiz. % 176.06% 233.31% 187.87% 170.24% 198.11% 128.11% 100.00%
EY 4.47 3.37 4.19 4.63 3.98 6.14 7.87 -8.99%
  YoY % 32.64% -19.57% -9.50% 16.33% -35.18% -21.98% -
  Horiz. % 56.80% 42.82% 53.24% 58.83% 50.57% 78.02% 100.00%
DY 0.00 0.00 0.78 0.00 0.54 0.00 0.01 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 7,800.00% 0.00% 5,400.00% 0.00% 100.00%
P/NAPS 376.42 0.04 3.60 4.39 4.64 3.06 2.40 132.14%
  YoY % 940,950.00% -98.89% -18.00% -5.39% 51.63% 27.50% -
  Horiz. % 15,684.17% 1.67% 150.00% 182.92% 193.33% 127.50% 100.00%
Price Multiplier on Announcement Date
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Date 22/08/19 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 -
Price 4.1800 4.4300 7.1500 6.2400 7.3100 3.9700 6.1700 -
P/RPS 2.35 1.45 2.48 2.35 3.24 2.00 1.53 7.41%
  YoY % 62.07% -41.53% 5.53% -27.47% 62.00% 30.72% -
  Horiz. % 153.59% 94.77% 162.09% 153.59% 211.76% 130.72% 100.00%
P/EPS 23.42 15.55 26.78 19.69 28.29 17.46 15.70 6.89%
  YoY % 50.61% -41.93% 36.01% -30.40% 62.03% 11.21% -
  Horiz. % 149.17% 99.04% 170.57% 125.41% 180.19% 111.21% 100.00%
EY 4.27 6.43 3.73 5.08 3.53 5.73 6.37 -6.45%
  YoY % -33.59% 72.39% -26.57% 43.91% -38.39% -10.05% -
  Horiz. % 67.03% 100.94% 58.56% 79.75% 55.42% 89.95% 100.00%
DY 0.00 0.00 0.70 0.00 0.48 0.00 0.01 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 7,000.00% 0.00% 4,800.00% 0.00% 100.00%
P/NAPS 394.34 0.02 4.04 4.00 5.22 3.28 2.97 125.78%
  YoY % 1,971,600.00% -99.50% 1.00% -23.37% 59.15% 10.44% -
  Horiz. % 13,277.44% 0.67% 136.03% 134.68% 175.76% 110.44% 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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