Highlights

[KOSSAN] YoY TTM Result on 2010-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 18-Nov-2010
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2010
Quarter 30-Sep-2010  [#3]
Profit Trend QoQ -     13.18%    YoY -     92.78%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Revenue 1,300,962 1,198,447 1,063,560 1,022,648 847,868 840,800 682,295 11.35%
  YoY % 8.55% 12.68% 4.00% 20.61% 0.84% 23.23% -
  Horiz. % 190.67% 175.65% 155.88% 149.88% 124.27% 123.23% 100.00%
PBT 177,370 130,198 120,588 144,702 74,585 69,996 58,191 20.39%
  YoY % 36.23% 7.97% -16.66% 94.01% 6.56% 20.29% -
  Horiz. % 304.81% 223.74% 207.23% 248.67% 128.17% 120.29% 100.00%
Tax -41,955 -29,364 -22,455 -31,322 -15,770 -1,971 -6,819 35.33%
  YoY % -42.88% -30.77% 28.31% -98.62% -700.10% 71.10% -
  Horiz. % 615.27% 430.62% 329.30% 459.33% 231.27% 28.90% 100.00%
NP 135,415 100,834 98,133 113,380 58,815 68,025 51,372 17.51%
  YoY % 34.29% 2.75% -13.45% 92.77% -13.54% 32.42% -
  Horiz. % 263.60% 196.28% 191.02% 220.70% 114.49% 132.42% 100.00%
NP to SH 131,747 98,642 96,986 113,181 58,709 68,025 51,372 16.98%
  YoY % 33.56% 1.71% -14.31% 92.78% -13.69% 32.42% -
  Horiz. % 256.46% 192.02% 188.79% 220.32% 114.28% 132.42% 100.00%
Tax Rate 23.65 % 22.55 % 18.62 % 21.65 % 21.14 % 2.82 % 11.72 % 12.40%
  YoY % 4.88% 21.11% -14.00% 2.41% 649.65% -75.94% -
  Horiz. % 201.79% 192.41% 158.87% 184.73% 180.38% 24.06% 100.00%
Total Cost 1,165,547 1,097,613 965,427 909,268 789,053 772,775 630,923 10.76%
  YoY % 6.19% 13.69% 6.18% 15.24% 2.11% 22.48% -
  Horiz. % 184.74% 173.97% 153.02% 144.12% 125.06% 122.48% 100.00%
Net Worth 67,803,615 553,088 479,898 418,833 318,126 283,015 215,930 160.48%
  YoY % 12,159.08% 15.25% 14.58% 31.66% 12.41% 31.07% -
  Horiz. % 31,400.60% 256.14% 222.25% 193.97% 147.33% 131.07% 100.00%
Dividend
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Div 0 0 95 0 0 9,321 0 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 1.03% 0.00% 0.00% 100.00% -
Div Payout % - % - % 0.10 % - % - % 13.70 % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.73% 0.00% 0.00% 100.00% -
Equity
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Net Worth 67,803,615 553,088 479,898 418,833 318,126 283,015 215,930 160.48%
  YoY % 12,159.08% 15.25% 14.58% 31.66% 12.41% 31.07% -
  Horiz. % 31,400.60% 256.14% 222.25% 193.97% 147.33% 131.07% 100.00%
NOSH 319,828 319,704 319,932 319,720 159,063 159,895 159,948 12.23%
  YoY % 0.04% -0.07% 0.07% 101.00% -0.52% -0.03% -
  Horiz. % 199.96% 199.88% 200.02% 199.89% 99.45% 99.97% 100.00%
Ratio Analysis
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
NP Margin 10.41 % 8.41 % 9.23 % 11.09 % 6.94 % 8.09 % 7.53 % 5.54%
  YoY % 23.78% -8.88% -16.77% 59.80% -14.22% 7.44% -
  Horiz. % 138.25% 111.69% 122.58% 147.28% 92.16% 107.44% 100.00%
ROE 0.19 % 17.83 % 20.21 % 27.02 % 18.45 % 24.04 % 23.79 % -55.26%
  YoY % -98.93% -11.78% -25.20% 46.45% -23.25% 1.05% -
  Horiz. % 0.80% 74.95% 84.95% 113.58% 77.55% 101.05% 100.00%
Per Share
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 406.77 374.86 332.43 319.86 533.04 525.84 426.57 -0.79%
  YoY % 8.51% 12.76% 3.93% -39.99% 1.37% 23.27% -
  Horiz. % 95.36% 87.88% 77.93% 74.98% 124.96% 123.27% 100.00%
EPS 41.19 30.85 30.31 35.40 36.91 42.54 32.12 4.23%
  YoY % 33.52% 1.78% -14.38% -4.09% -13.23% 32.44% -
  Horiz. % 128.24% 96.05% 94.36% 110.21% 114.91% 132.44% 100.00%
DPS 0.00 0.00 0.03 0.00 0.00 5.83 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.51% 0.00% 0.00% 100.00% -
NAPS 212.0000 1.7300 1.5000 1.3100 2.0000 1.7700 1.3500 132.10%
  YoY % 12,154.33% 15.33% 14.50% -34.50% 12.99% 31.11% -
  Horiz. % 15,703.70% 128.15% 111.11% 97.04% 148.15% 131.11% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
RPS 50.86 46.85 41.58 39.98 33.15 32.87 26.67 11.35%
  YoY % 8.56% 12.67% 4.00% 20.60% 0.85% 23.25% -
  Horiz. % 190.70% 175.67% 155.91% 149.91% 124.30% 123.25% 100.00%
EPS 5.15 3.86 3.79 4.42 2.30 2.66 2.01 16.96%
  YoY % 33.42% 1.85% -14.25% 92.17% -13.53% 32.34% -
  Horiz. % 256.22% 192.04% 188.56% 219.90% 114.43% 132.34% 100.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.36 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% -
NAPS 26.5078 0.2162 0.1876 0.1637 0.1244 0.1106 0.0844 160.49%
  YoY % 12,160.78% 15.25% 14.60% 31.59% 12.48% 31.04% -
  Horiz. % 31,407.35% 256.16% 222.27% 193.96% 147.39% 131.04% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 -
Price 6.8000 3.0400 2.7200 2.9700 4.3300 2.4800 4.4800 -
P/RPS 1.67 0.81 0.82 0.93 0.81 0.47 1.05 8.03%
  YoY % 106.17% -1.22% -11.83% 14.81% 72.34% -55.24% -
  Horiz. % 159.05% 77.14% 78.10% 88.57% 77.14% 44.76% 100.00%
P/EPS 16.51 9.85 8.97 8.39 11.73 5.83 13.95 2.85%
  YoY % 67.61% 9.81% 6.91% -28.47% 101.20% -58.21% -
  Horiz. % 118.35% 70.61% 64.30% 60.14% 84.09% 41.79% 100.00%
EY 6.06 10.15 11.15 11.92 8.52 17.15 7.17 -2.76%
  YoY % -40.30% -8.97% -6.46% 39.91% -50.32% 139.19% -
  Horiz. % 84.52% 141.56% 155.51% 166.25% 118.83% 239.19% 100.00%
DY 0.00 0.00 0.01 0.00 0.00 2.35 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.43% 0.00% 0.00% 100.00% -
P/NAPS 0.03 1.76 1.81 2.27 2.17 1.40 3.32 -54.33%
  YoY % -98.30% -2.76% -20.26% 4.61% 55.00% -57.83% -
  Horiz. % 0.90% 53.01% 54.52% 68.37% 65.36% 42.17% 100.00%
Price Multiplier on Announcement Date
30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 CAGR
Date 22/11/13 22/11/12 17/11/11 18/11/10 24/11/09 20/11/08 26/11/07 -
Price 3.2700 3.1900 3.0700 3.2100 5.0000 2.3500 3.9000 -
P/RPS 0.80 0.85 0.92 1.00 0.94 0.45 0.91 -2.12%
  YoY % -5.88% -7.61% -8.00% 6.38% 108.89% -50.55% -
  Horiz. % 87.91% 93.41% 101.10% 109.89% 103.30% 49.45% 100.00%
P/EPS 7.94 10.34 10.13 9.07 13.55 5.52 12.14 -6.83%
  YoY % -23.21% 2.07% 11.69% -33.06% 145.47% -54.53% -
  Horiz. % 65.40% 85.17% 83.44% 74.71% 111.61% 45.47% 100.00%
EY 12.60 9.67 9.87 11.03 7.38 18.10 8.24 7.33%
  YoY % 30.30% -2.03% -10.52% 49.46% -59.23% 119.66% -
  Horiz. % 152.91% 117.35% 119.78% 133.86% 89.56% 219.66% 100.00%
DY 0.00 0.00 0.01 0.00 0.00 2.48 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.40% 0.00% 0.00% 100.00% -
P/NAPS 0.02 1.84 2.05 2.45 2.50 1.33 2.89 -56.31%
  YoY % -98.91% -10.24% -16.33% -2.00% 87.97% -53.98% -
  Horiz. % 0.69% 63.67% 70.93% 84.78% 86.51% 46.02% 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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