Highlights

[KOSSAN] YoY TTM Result on 2006-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 16-Nov-2006
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2006
Quarter 30-Sep-2006  [#3]
Profit Trend QoQ -     10.03%    YoY -     25.87%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
Revenue 847,868 840,800 682,295 510,432 341,208 370,751 255,367 27.11%
  YoY % 0.84% 23.23% 33.67% 49.60% -7.97% 45.18% -
  Horiz. % 332.02% 329.25% 267.18% 199.88% 133.61% 145.18% 100.00%
PBT 74,585 69,996 58,191 43,073 33,632 35,985 26,080 23.37%
  YoY % 6.56% 20.29% 35.10% 28.07% -6.54% 37.98% -
  Horiz. % 285.99% 268.39% 223.12% 165.16% 128.96% 137.98% 100.00%
Tax -15,770 -1,971 -6,819 -7,950 -7,555 -8,080 -3,691 33.68%
  YoY % -700.10% 71.10% 14.23% -5.23% 6.50% -118.91% -
  Horiz. % 427.26% 53.40% 184.75% 215.39% 204.69% 218.91% 100.00%
NP 58,815 68,025 51,372 35,123 26,077 27,905 22,389 21.30%
  YoY % -13.54% 32.42% 46.26% 34.69% -6.55% 24.64% -
  Horiz. % 262.70% 303.83% 229.45% 156.88% 116.47% 124.64% 100.00%
NP to SH 58,709 68,025 51,372 35,123 26,077 27,905 22,389 21.25%
  YoY % -13.69% 32.42% 46.26% 34.69% -6.55% 24.64% -
  Horiz. % 262.22% 303.83% 229.45% 156.88% 116.47% 124.64% 100.00%
Tax Rate 21.14 % 2.82 % 11.72 % 18.46 % 22.46 % 22.45 % 14.15 % 8.36%
  YoY % 649.65% -75.94% -36.51% -17.81% 0.04% 58.66% -
  Horiz. % 149.40% 19.93% 82.83% 130.46% 158.73% 158.66% 100.00%
Total Cost 789,053 772,775 630,923 475,309 315,131 342,846 232,978 27.61%
  YoY % 2.11% 22.48% 32.74% 50.83% -8.08% 47.16% -
  Horiz. % 338.68% 331.69% 270.81% 204.01% 135.26% 147.16% 100.00%
Net Worth 318,126 283,015 215,930 179,134 133,167 151,861 132,538 19.13%
  YoY % 12.41% 31.07% 20.54% 34.52% -12.31% 14.58% -
  Horiz. % 240.03% 213.53% 162.92% 135.16% 100.47% 114.58% 100.00%
Dividend
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
Div 0 9,321 0 0 9,988 22,643 6,661 -
  YoY % 0.00% 0.00% 0.00% 0.00% -55.89% 239.92% -
  Horiz. % 0.00% 139.94% 0.00% 0.00% 149.94% 339.92% 100.00%
Div Payout % - % 13.70 % - % - % 38.30 % 81.15 % 29.75 % -
  YoY % 0.00% 0.00% 0.00% 0.00% -52.80% 172.77% -
  Horiz. % 0.00% 46.05% 0.00% 0.00% 128.74% 272.77% 100.00%
Equity
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
Net Worth 318,126 283,015 215,930 179,134 133,167 151,861 132,538 19.13%
  YoY % 12.41% 31.07% 20.54% 34.52% -12.31% 14.58% -
  Horiz. % 240.03% 213.53% 162.92% 135.16% 100.47% 114.58% 100.00%
NOSH 159,063 159,895 159,948 159,941 66,583 159,854 66,602 19.01%
  YoY % -0.52% -0.03% 0.00% 140.21% -58.35% 140.01% -
  Horiz. % 238.83% 240.08% 240.16% 240.14% 99.97% 240.01% 100.00%
Ratio Analysis
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
NP Margin 6.94 % 8.09 % 7.53 % 6.88 % 7.64 % 7.53 % 8.77 % -4.57%
  YoY % -14.22% 7.44% 9.45% -9.95% 1.46% -14.14% -
  Horiz. % 79.13% 92.25% 85.86% 78.45% 87.12% 85.86% 100.00%
ROE 18.45 % 24.04 % 23.79 % 19.61 % 19.58 % 18.38 % 16.89 % 1.78%
  YoY % -23.25% 1.05% 21.32% 0.15% 6.53% 8.82% -
  Horiz. % 109.24% 142.33% 140.85% 116.10% 115.93% 108.82% 100.00%
Per Share
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
RPS 533.04 525.84 426.57 319.14 512.45 231.93 383.42 6.81%
  YoY % 1.37% 23.27% 33.66% -37.72% 120.95% -39.51% -
  Horiz. % 139.02% 137.14% 111.25% 83.24% 133.65% 60.49% 100.00%
EPS 36.91 42.54 32.12 21.96 39.16 17.46 33.62 1.88%
  YoY % -13.23% 32.44% 46.27% -43.92% 124.28% -48.07% -
  Horiz. % 109.79% 126.53% 95.54% 65.32% 116.48% 51.93% 100.00%
DPS 0.00 5.83 0.00 0.00 15.00 14.17 10.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 5.86% 41.70% -
  Horiz. % 0.00% 58.30% 0.00% 0.00% 150.00% 141.70% 100.00%
NAPS 2.0000 1.7700 1.3500 1.1200 2.0000 0.9500 1.9900 0.10%
  YoY % 12.99% 31.11% 20.54% -44.00% 110.53% -52.26% -
  Horiz. % 100.50% 88.94% 67.84% 56.28% 100.50% 47.74% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
RPS 33.15 32.87 26.67 19.96 13.34 14.49 9.98 27.12%
  YoY % 0.85% 23.25% 33.62% 49.63% -7.94% 45.19% -
  Horiz. % 332.16% 329.36% 267.23% 200.00% 133.67% 145.19% 100.00%
EPS 2.30 2.66 2.01 1.37 1.02 1.09 0.88 21.17%
  YoY % -13.53% 32.34% 46.72% 34.31% -6.42% 23.86% -
  Horiz. % 261.36% 302.27% 228.41% 155.68% 115.91% 123.86% 100.00%
DPS 0.00 0.36 0.00 0.00 0.39 0.89 0.26 -
  YoY % 0.00% 0.00% 0.00% 0.00% -56.18% 242.31% -
  Horiz. % 0.00% 138.46% 0.00% 0.00% 150.00% 342.31% 100.00%
NAPS 0.1244 0.1106 0.0844 0.0700 0.0521 0.0594 0.0518 19.14%
  YoY % 12.48% 31.04% 20.57% 34.36% -12.29% 14.67% -
  Horiz. % 240.15% 213.51% 162.93% 135.14% 100.58% 114.67% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
Date 30/09/09 30/09/08 28/09/07 29/09/06 30/06/05 30/09/05 30/09/04 -
Price 4.3300 2.4800 4.4800 3.0200 2.1800 1.7100 1.7400 -
P/RPS 0.81 0.47 1.05 0.95 0.43 0.74 0.45 12.47%
  YoY % 72.34% -55.24% 10.53% 120.93% -41.89% 64.44% -
  Horiz. % 180.00% 104.44% 233.33% 211.11% 95.56% 164.44% 100.00%
P/EPS 11.73 5.83 13.95 13.75 5.57 9.80 5.18 17.75%
  YoY % 101.20% -58.21% 1.45% 146.86% -43.16% 89.19% -
  Horiz. % 226.45% 112.55% 269.31% 265.44% 107.53% 189.19% 100.00%
EY 8.52 17.15 7.17 7.27 17.97 10.21 19.32 -15.10%
  YoY % -50.32% 139.19% -1.38% -59.54% 76.00% -47.15% -
  Horiz. % 44.10% 88.77% 37.11% 37.63% 93.01% 52.85% 100.00%
DY 0.00 2.35 0.00 0.00 6.88 8.28 5.75 -
  YoY % 0.00% 0.00% 0.00% 0.00% -16.91% 44.00% -
  Horiz. % 0.00% 40.87% 0.00% 0.00% 119.65% 144.00% 100.00%
P/NAPS 2.17 1.40 3.32 2.70 1.09 1.80 0.87 20.05%
  YoY % 55.00% -57.83% 22.96% 147.71% -39.44% 106.90% -
  Horiz. % 249.43% 160.92% 381.61% 310.34% 125.29% 206.90% 100.00%
Price Multiplier on Announcement Date
30/09/09 30/09/08 30/09/07 30/09/06 30/06/05 30/09/05 30/09/04 CAGR
Date 24/11/09 20/11/08 26/11/07 16/11/06 19/08/05 17/11/05 09/11/04 -
Price 5.0000 2.3500 3.9000 4.3200 1.6400 1.7400 1.7500 -
P/RPS 0.94 0.45 0.91 1.35 0.32 0.75 0.46 15.36%
  YoY % 108.89% -50.55% -32.59% 321.88% -57.33% 63.04% -
  Horiz. % 204.35% 97.83% 197.83% 293.48% 69.57% 163.04% 100.00%
P/EPS 13.55 5.52 12.14 19.67 4.19 9.97 5.21 21.05%
  YoY % 145.47% -54.53% -38.28% 369.45% -57.97% 91.36% -
  Horiz. % 260.08% 105.95% 233.01% 377.54% 80.42% 191.36% 100.00%
EY 7.38 18.10 8.24 5.08 23.88 10.03 19.21 -17.41%
  YoY % -59.23% 119.66% 62.20% -78.73% 138.09% -47.79% -
  Horiz. % 38.42% 94.22% 42.89% 26.44% 124.31% 52.21% 100.00%
DY 0.00 2.48 0.00 0.00 9.15 8.14 5.72 -
  YoY % 0.00% 0.00% 0.00% 0.00% 12.41% 42.31% -
  Horiz. % 0.00% 43.36% 0.00% 0.00% 159.97% 142.31% 100.00%
P/NAPS 2.50 1.33 2.89 3.86 0.82 1.83 0.88 23.21%
  YoY % 87.97% -53.98% -25.13% 370.73% -55.19% 107.95% -
  Horiz. % 284.09% 151.14% 328.41% 438.64% 93.18% 207.95% 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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