Highlights

[KOSSAN] YoY TTM Result on 2011-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 17-Nov-2011
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2011
Quarter 30-Sep-2011  [#3]
Profit Trend QoQ -     -4.82%    YoY -     -14.31%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 1,265,738 1,300,962 1,198,447 1,063,560 1,022,648 847,868 840,800 7.05%
  YoY % -2.71% 8.55% 12.68% 4.00% 20.61% 0.84% -
  Horiz. % 150.54% 154.73% 142.54% 126.49% 121.63% 100.84% 100.00%
PBT 183,170 177,370 130,198 120,588 144,702 74,585 69,996 17.38%
  YoY % 3.27% 36.23% 7.97% -16.66% 94.01% 6.56% -
  Horiz. % 261.69% 253.40% 186.01% 172.28% 206.73% 106.56% 100.00%
Tax -35,574 -41,955 -29,364 -22,455 -31,322 -15,770 -1,971 61.92%
  YoY % 15.21% -42.88% -30.77% 28.31% -98.62% -700.10% -
  Horiz. % 1,804.87% 2,128.61% 1,489.80% 1,139.27% 1,589.14% 800.10% 100.00%
NP 147,596 135,415 100,834 98,133 113,380 58,815 68,025 13.77%
  YoY % 9.00% 34.29% 2.75% -13.45% 92.77% -13.54% -
  Horiz. % 216.97% 199.07% 148.23% 144.26% 166.67% 86.46% 100.00%
NP to SH 144,385 131,747 98,642 96,986 113,181 58,709 68,025 13.36%
  YoY % 9.59% 33.56% 1.71% -14.31% 92.78% -13.69% -
  Horiz. % 212.25% 193.67% 145.01% 142.57% 166.38% 86.31% 100.00%
Tax Rate 19.42 % 23.65 % 22.55 % 18.62 % 21.65 % 21.14 % 2.82 % 37.91%
  YoY % -17.89% 4.88% 21.11% -14.00% 2.41% 649.65% -
  Horiz. % 688.65% 838.65% 799.65% 660.28% 767.73% 749.65% 100.00%
Total Cost 1,118,142 1,165,547 1,097,613 965,427 909,268 789,053 772,775 6.35%
  YoY % -4.07% 6.19% 13.69% 6.18% 15.24% 2.11% -
  Horiz. % 144.69% 150.83% 142.04% 124.93% 117.66% 102.11% 100.00%
Net Worth 786,545 67,803,615 553,088 479,898 418,833 318,126 283,015 18.56%
  YoY % -98.84% 12,159.08% 15.25% 14.58% 31.66% 12.41% -
  Horiz. % 277.92% 23,957.59% 195.43% 169.57% 147.99% 112.41% 100.00%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 22,381 0 0 95 0 0 9,321 15.71%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 240.09% 0.00% 0.00% 1.03% 0.00% 0.00% 100.00%
Div Payout % 15.50 % - % - % 0.10 % - % - % 13.70 % 2.08%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 113.14% 0.00% 0.00% 0.73% 0.00% 0.00% 100.00%
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 786,545 67,803,615 553,088 479,898 418,833 318,126 283,015 18.56%
  YoY % -98.84% 12,159.08% 15.25% 14.58% 31.66% 12.41% -
  Horiz. % 277.92% 23,957.59% 195.43% 169.57% 147.99% 112.41% 100.00%
NOSH 639,468 319,828 319,704 319,932 319,720 159,063 159,895 25.98%
  YoY % 99.94% 0.04% -0.07% 0.07% 101.00% -0.52% -
  Horiz. % 399.93% 200.02% 199.95% 200.09% 199.96% 99.48% 100.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 11.66 % 10.41 % 8.41 % 9.23 % 11.09 % 6.94 % 8.09 % 6.28%
  YoY % 12.01% 23.78% -8.88% -16.77% 59.80% -14.22% -
  Horiz. % 144.13% 128.68% 103.96% 114.09% 137.08% 85.78% 100.00%
ROE 18.36 % 0.19 % 17.83 % 20.21 % 27.02 % 18.45 % 24.04 % -4.39%
  YoY % 9,563.16% -98.93% -11.78% -25.20% 46.45% -23.25% -
  Horiz. % 76.37% 0.79% 74.17% 84.07% 112.40% 76.75% 100.00%
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 197.94 406.77 374.86 332.43 319.86 533.04 525.84 -15.02%
  YoY % -51.34% 8.51% 12.76% 3.93% -39.99% 1.37% -
  Horiz. % 37.64% 77.36% 71.29% 63.22% 60.83% 101.37% 100.00%
EPS 22.58 41.19 30.85 30.31 35.40 36.91 42.54 -10.01%
  YoY % -45.18% 33.52% 1.78% -14.38% -4.09% -13.23% -
  Horiz. % 53.08% 96.83% 72.52% 71.25% 83.22% 86.77% 100.00%
DPS 3.50 0.00 0.00 0.03 0.00 0.00 5.83 -8.15%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 60.03% 0.00% 0.00% 0.51% 0.00% 0.00% 100.00%
NAPS 1.2300 212.0000 1.7300 1.5000 1.3100 2.0000 1.7700 -5.88%
  YoY % -99.42% 12,154.33% 15.33% 14.50% -34.50% 12.99% -
  Horiz. % 69.49% 11,977.40% 97.74% 84.75% 74.01% 112.99% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 49.48 50.86 46.85 41.58 39.98 33.15 32.87 7.05%
  YoY % -2.71% 8.56% 12.67% 4.00% 20.60% 0.85% -
  Horiz. % 150.53% 154.73% 142.53% 126.50% 121.63% 100.85% 100.00%
EPS 5.64 5.15 3.86 3.79 4.42 2.30 2.66 13.34%
  YoY % 9.51% 33.42% 1.85% -14.25% 92.17% -13.53% -
  Horiz. % 212.03% 193.61% 145.11% 142.48% 166.17% 86.47% 100.00%
DPS 0.87 0.00 0.00 0.00 0.00 0.00 0.36 15.84%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 241.67% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
NAPS 0.3075 26.5078 0.2162 0.1876 0.1637 0.1244 0.1106 18.57%
  YoY % -98.84% 12,160.78% 15.25% 14.60% 31.59% 12.48% -
  Horiz. % 278.03% 23,967.27% 195.48% 169.62% 148.01% 112.48% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 4.4300 6.8000 3.0400 2.7200 2.9700 4.3300 2.4800 -
P/RPS 2.24 1.67 0.81 0.82 0.93 0.81 0.47 29.71%
  YoY % 34.13% 106.17% -1.22% -11.83% 14.81% 72.34% -
  Horiz. % 476.60% 355.32% 172.34% 174.47% 197.87% 172.34% 100.00%
P/EPS 19.62 16.51 9.85 8.97 8.39 11.73 5.83 22.40%
  YoY % 18.84% 67.61% 9.81% 6.91% -28.47% 101.20% -
  Horiz. % 336.54% 283.19% 168.95% 153.86% 143.91% 201.20% 100.00%
EY 5.10 6.06 10.15 11.15 11.92 8.52 17.15 -18.29%
  YoY % -15.84% -40.30% -8.97% -6.46% 39.91% -50.32% -
  Horiz. % 29.74% 35.34% 59.18% 65.01% 69.50% 49.68% 100.00%
DY 0.79 0.00 0.00 0.01 0.00 0.00 2.35 -16.61%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 33.62% 0.00% 0.00% 0.43% 0.00% 0.00% 100.00%
P/NAPS 3.60 0.03 1.76 1.81 2.27 2.17 1.40 17.04%
  YoY % 11,900.00% -98.30% -2.76% -20.26% 4.61% 55.00% -
  Horiz. % 257.14% 2.14% 125.71% 129.29% 162.14% 155.00% 100.00%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 24/11/09 20/11/08 -
Price 4.5400 3.2700 3.1900 3.0700 3.2100 5.0000 2.3500 -
P/RPS 2.29 0.80 0.85 0.92 1.00 0.94 0.45 31.13%
  YoY % 186.25% -5.88% -7.61% -8.00% 6.38% 108.89% -
  Horiz. % 508.89% 177.78% 188.89% 204.44% 222.22% 208.89% 100.00%
P/EPS 20.11 7.94 10.34 10.13 9.07 13.55 5.52 24.03%
  YoY % 153.27% -23.21% 2.07% 11.69% -33.06% 145.47% -
  Horiz. % 364.31% 143.84% 187.32% 183.51% 164.31% 245.47% 100.00%
EY 4.97 12.60 9.67 9.87 11.03 7.38 18.10 -19.37%
  YoY % -60.56% 30.30% -2.03% -10.52% 49.46% -59.23% -
  Horiz. % 27.46% 69.61% 53.43% 54.53% 60.94% 40.77% 100.00%
DY 0.77 0.00 0.00 0.01 0.00 0.00 2.48 -17.70%
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 31.05% 0.00% 0.00% 0.40% 0.00% 0.00% 100.00%
P/NAPS 3.69 0.02 1.84 2.05 2.45 2.50 1.33 18.53%
  YoY % 18,350.00% -98.91% -10.24% -16.33% -2.00% 87.97% -
  Horiz. % 277.44% 1.50% 138.35% 154.14% 184.21% 187.97% 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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