Highlights

[KOSSAN] YoY TTM Result on 2015-09-30 [#3]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 20-Nov-2015
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2015
Quarter 30-Sep-2015  [#3]
Profit Trend QoQ -     12.57%    YoY -     28.82%
Quarter Report


View:


Show?  YoY % Horiz. %

TTM Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 2,032,635 1,917,859 1,669,255 1,557,736 1,265,738 1,300,962 1,198,447 9.20%
  YoY % 5.98% 14.89% 7.16% 23.07% -2.71% 8.55% -
  Horiz. % 169.61% 160.03% 139.28% 129.98% 105.61% 108.55% 100.00%
PBT 237,759 225,002 237,515 239,240 183,170 177,370 130,198 10.55%
  YoY % 5.67% -5.27% -0.72% 30.61% 3.27% 36.23% -
  Horiz. % 182.61% 172.82% 182.43% 183.75% 140.69% 136.23% 100.00%
Tax -46,195 -40,514 -52,068 -49,741 -35,574 -41,955 -29,364 7.84%
  YoY % -14.02% 22.19% -4.68% -39.82% 15.21% -42.88% -
  Horiz. % 157.32% 137.97% 177.32% 169.39% 121.15% 142.88% 100.00%
NP 191,564 184,488 185,447 189,499 147,596 135,415 100,834 11.28%
  YoY % 3.84% -0.52% -2.14% 28.39% 9.00% 34.29% -
  Horiz. % 189.98% 182.96% 183.91% 187.93% 146.38% 134.29% 100.00%
NP to SH 190,602 182,358 181,503 185,990 144,385 131,747 98,642 11.60%
  YoY % 4.52% 0.47% -2.41% 28.82% 9.59% 33.56% -
  Horiz. % 193.23% 184.87% 184.00% 188.55% 146.37% 133.56% 100.00%
Tax Rate 19.43 % 18.01 % 21.92 % 20.79 % 19.42 % 23.65 % 22.55 % -2.45%
  YoY % 7.88% -17.84% 5.44% 7.05% -17.89% 4.88% -
  Horiz. % 86.16% 79.87% 97.21% 92.20% 86.12% 104.88% 100.00%
Total Cost 1,841,071 1,733,371 1,483,808 1,368,237 1,118,142 1,165,547 1,097,613 9.00%
  YoY % 6.21% 16.82% 8.45% 22.37% -4.07% 6.19% -
  Horiz. % 167.73% 157.92% 135.18% 124.66% 101.87% 106.19% 100.00%
Net Worth 1,240,567 1,138,253 1,029,543 920,833 786,545 67,803,615 553,088 14.40%
  YoY % 8.99% 10.56% 11.81% 17.07% -98.84% 12,159.08% -
  Horiz. % 224.30% 205.80% 186.14% 166.49% 142.21% 12,259.08% 100.00%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div 0 0 31,973 0 22,381 0 0 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 142.86% 0.00% 100.00% - -
Div Payout % - % - % 17.62 % - % 15.50 % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 113.68% 0.00% 100.00% - -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,240,567 1,138,253 1,029,543 920,833 786,545 67,803,615 553,088 14.40%
  YoY % 8.99% 10.56% 11.81% 17.07% -98.84% 12,159.08% -
  Horiz. % 224.30% 205.80% 186.14% 166.49% 142.21% 12,259.08% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 319,828 319,704 25.98%
  YoY % 100.00% 0.00% 0.00% 0.00% 99.94% 0.04% -
  Horiz. % 400.04% 200.02% 200.02% 200.02% 200.02% 100.04% 100.00%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 9.42 % 9.62 % 11.11 % 12.17 % 11.66 % 10.41 % 8.41 % 1.91%
  YoY % -2.08% -13.41% -8.71% 4.37% 12.01% 23.78% -
  Horiz. % 112.01% 114.39% 132.10% 144.71% 138.64% 123.78% 100.00%
ROE 15.36 % 16.02 % 17.63 % 20.20 % 18.36 % 0.19 % 17.83 % -2.45%
  YoY % -4.12% -9.13% -12.72% 10.02% 9,563.16% -98.93% -
  Horiz. % 86.15% 89.85% 98.88% 113.29% 102.97% 1.07% 100.00%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 158.93 299.91 261.04 243.60 197.94 406.77 374.86 -13.32%
  YoY % -47.01% 14.89% 7.16% 23.07% -51.34% 8.51% -
  Horiz. % 42.40% 80.01% 69.64% 64.98% 52.80% 108.51% 100.00%
EPS 14.90 28.52 28.38 29.09 22.58 41.19 30.85 -11.42%
  YoY % -47.76% 0.49% -2.44% 28.83% -45.18% 33.52% -
  Horiz. % 48.30% 92.45% 91.99% 94.29% 73.19% 133.52% 100.00%
DPS 0.00 0.00 5.00 0.00 3.50 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 142.86% 0.00% 100.00% - -
NAPS 0.9700 1.7800 1.6100 1.4400 1.2300 212.0000 1.7300 -9.19%
  YoY % -45.51% 10.56% 11.81% 17.07% -99.42% 12,154.33% -
  Horiz. % 56.07% 102.89% 93.06% 83.24% 71.10% 12,254.33% 100.00%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 79.47 74.98 65.26 60.90 49.48 50.86 46.85 9.20%
  YoY % 5.99% 14.89% 7.16% 23.08% -2.71% 8.56% -
  Horiz. % 169.63% 160.04% 139.30% 129.99% 105.61% 108.56% 100.00%
EPS 7.45 7.13 7.10 7.27 5.64 5.15 3.86 11.58%
  YoY % 4.49% 0.42% -2.34% 28.90% 9.51% 33.42% -
  Horiz. % 193.01% 184.72% 183.94% 188.34% 146.11% 133.42% 100.00%
DPS 0.00 0.00 1.25 0.00 0.87 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 143.68% 0.00% 100.00% - -
NAPS 0.4850 0.4450 0.4025 0.3600 0.3075 26.5078 0.2162 14.41%
  YoY % 8.99% 10.56% 11.81% 17.07% -98.84% 12,160.78% -
  Horiz. % 224.33% 205.83% 186.17% 166.51% 142.23% 12,260.78% 100.00%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 4.2900 6.9000 6.8800 7.7300 4.4300 6.8000 3.0400 -
P/RPS 2.70 2.30 2.64 3.17 2.24 1.67 0.81 22.21%
  YoY % 17.39% -12.88% -16.72% 41.52% 34.13% 106.17% -
  Horiz. % 333.33% 283.95% 325.93% 391.36% 276.54% 206.17% 100.00%
P/EPS 28.79 24.20 24.24 26.58 19.62 16.51 9.85 19.56%
  YoY % 18.97% -0.17% -8.80% 35.47% 18.84% 67.61% -
  Horiz. % 292.28% 245.69% 246.09% 269.85% 199.19% 167.61% 100.00%
EY 3.47 4.13 4.13 3.76 5.10 6.06 10.15 -16.37%
  YoY % -15.98% 0.00% 9.84% -26.27% -15.84% -40.30% -
  Horiz. % 34.19% 40.69% 40.69% 37.04% 50.25% 59.70% 100.00%
DY 0.00 0.00 0.73 0.00 0.79 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 92.41% 0.00% 100.00% - -
P/NAPS 4.42 3.88 4.27 5.37 3.60 0.03 1.76 16.58%
  YoY % 13.92% -9.13% -20.48% 49.17% 11,900.00% -98.30% -
  Horiz. % 251.14% 220.45% 242.61% 305.11% 204.55% 1.70% 100.00%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 16/11/18 23/11/17 22/11/16 20/11/15 20/11/14 22/11/13 22/11/12 -
Price 4.3000 8.1300 6.8900 8.9000 4.5400 3.2700 3.1900 -
P/RPS 2.71 2.71 2.64 3.65 2.29 0.80 0.85 21.31%
  YoY % 0.00% 2.65% -27.67% 59.39% 186.25% -5.88% -
  Horiz. % 318.82% 318.82% 310.59% 429.41% 269.41% 94.12% 100.00%
P/EPS 28.85 28.51 24.27 30.60 20.11 7.94 10.34 18.64%
  YoY % 1.19% 17.47% -20.69% 52.16% 153.27% -23.21% -
  Horiz. % 279.01% 275.73% 234.72% 295.94% 194.49% 76.79% 100.00%
EY 3.47 3.51 4.12 3.27 4.97 12.60 9.67 -15.70%
  YoY % -1.14% -14.81% 25.99% -34.21% -60.56% 30.30% -
  Horiz. % 35.88% 36.30% 42.61% 33.82% 51.40% 130.30% 100.00%
DY 0.00 0.00 0.73 0.00 0.77 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 94.81% 0.00% 100.00% - -
P/NAPS 4.43 4.57 4.28 6.18 3.69 0.02 1.84 15.76%
  YoY % -3.06% 6.78% -30.74% 67.48% 18,350.00% -98.91% -
  Horiz. % 240.76% 248.37% 232.61% 335.87% 200.54% 1.09% 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.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Perform Technical & Fundamental Analysis on Stocks
MQ Affiliate
Earn rewards by referring your friends
 
 

551  376  631  906 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 AT 0.200.00 
 SAPNRG 0.12+0.005 
 KANGER 0.1850.00 
 VIVOCOM 1.14+0.13 
 BINTAI 0.83+0.035 
 KNM 0.205+0.005 
 BIOHLDG 0.32+0.005 
 TNLOGIS 0.87+0.105 
 TDM 0.29+0.025 
 SANICHI 0.06-0.005 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS