Highlights

[KOSSAN] YoY TTM Result on 2012-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 25-Feb-2013
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2012
Quarter 31-Dec-2012  [#4]
Profit Trend QoQ -     5.89%    YoY -     14.30%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,635,941 1,299,313 1,309,770 1,235,492 1,092,117 1,047,872 836,971 11.81%
  YoY % 25.91% -0.80% 6.01% 13.13% 4.22% 25.20% -
  Horiz. % 195.46% 155.24% 156.49% 147.61% 130.48% 125.20% 100.00%
PBT 268,540 186,421 182,217 140,859 116,130 148,053 87,395 20.56%
  YoY % 44.05% 2.31% 29.36% 21.29% -21.56% 69.41% -
  Horiz. % 307.27% 213.31% 208.50% 161.18% 132.88% 169.41% 100.00%
Tax -61,425 -39,401 -37,865 -33,707 -23,159 -29,470 -20,217 20.34%
  YoY % -55.90% -4.06% -12.34% -45.55% 21.41% -45.77% -
  Horiz. % 303.83% 194.89% 187.29% 166.73% 114.55% 145.77% 100.00%
NP 207,115 147,020 144,352 107,152 92,971 118,583 67,178 20.63%
  YoY % 40.88% 1.85% 34.72% 15.25% -21.60% 76.52% -
  Horiz. % 308.31% 218.85% 214.88% 159.50% 138.40% 176.52% 100.00%
NP to SH 203,262 143,763 140,647 104,452 91,382 118,384 67,072 20.29%
  YoY % 41.39% 2.22% 34.65% 14.30% -22.81% 76.50% -
  Horiz. % 303.05% 214.34% 209.70% 155.73% 136.24% 176.50% 100.00%
Tax Rate 22.87 % 21.14 % 20.78 % 23.93 % 19.94 % 19.91 % 23.13 % -0.19%
  YoY % 8.18% 1.73% -13.16% 20.01% 0.15% -13.92% -
  Horiz. % 98.88% 91.40% 89.84% 103.46% 86.21% 86.08% 100.00%
Total Cost 1,428,826 1,152,293 1,165,418 1,128,340 999,146 929,289 769,793 10.85%
  YoY % 24.00% -1.13% 3.29% 12.93% 7.52% 20.72% -
  Horiz. % 185.61% 149.69% 151.39% 146.58% 129.79% 120.72% 100.00%
Net Worth 978,386 799,335 70,341,480 610,376 488,364 449,128 323,293 20.26%
  YoY % 22.40% -98.86% 11,424.27% 24.98% 8.74% 38.92% -
  Horiz. % 302.63% 247.25% 21,757.79% 188.80% 151.06% 138.92% 100.00%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 0 22,381 0 159 0 0 0 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 14,001.31% 0.00% 100.00% - - -
Div Payout % - % 15.57 % - % 0.15 % - % - % - % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 10,380.00% 0.00% 100.00% - - -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 978,386 799,335 70,341,480 610,376 488,364 449,128 323,293 20.26%
  YoY % 22.40% -98.86% 11,424.27% 24.98% 8.74% 38.92% -
  Horiz. % 302.63% 247.25% 21,757.79% 188.80% 151.06% 138.92% 100.00%
NOSH 639,468 639,468 639,468 319,568 325,576 320,806 161,646 25.75%
  YoY % 0.00% 0.00% 100.10% -1.85% 1.49% 98.46% -
  Horiz. % 395.60% 395.60% 395.60% 197.70% 201.41% 198.46% 100.00%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 12.66 % 11.32 % 11.02 % 8.67 % 8.51 % 11.32 % 8.03 % 7.88%
  YoY % 11.84% 2.72% 27.10% 1.88% -24.82% 40.97% -
  Horiz. % 157.66% 140.97% 137.24% 107.97% 105.98% 140.97% 100.00%
ROE 20.78 % 17.99 % 0.20 % 17.11 % 18.71 % 26.36 % 20.75 % 0.02%
  YoY % 15.51% 8,895.00% -98.83% -8.55% -29.02% 27.04% -
  Horiz. % 100.14% 86.70% 0.96% 82.46% 90.17% 127.04% 100.00%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 255.83 203.19 204.82 386.61 335.44 326.64 517.78 -11.08%
  YoY % 25.91% -0.80% -47.02% 15.25% 2.69% -36.92% -
  Horiz. % 49.41% 39.24% 39.56% 74.67% 64.78% 63.08% 100.00%
EPS 31.79 22.48 21.99 32.69 28.07 36.90 41.49 -4.34%
  YoY % 41.41% 2.23% -32.73% 16.46% -23.93% -11.06% -
  Horiz. % 76.62% 54.18% 53.00% 78.79% 67.65% 88.94% 100.00%
DPS 0.00 3.50 0.00 0.05 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 7,000.00% 0.00% 100.00% - - -
NAPS 1.5300 1.2500 110.0000 1.9100 1.5000 1.4000 2.0000 -4.36%
  YoY % 22.40% -98.86% 5,659.16% 27.33% 7.14% -30.00% -
  Horiz. % 76.50% 62.50% 5,500.00% 95.50% 75.00% 70.00% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 127.91 101.59 102.41 96.60 85.39 81.93 65.44 11.81%
  YoY % 25.91% -0.80% 6.01% 13.13% 4.22% 25.20% -
  Horiz. % 195.46% 155.24% 156.49% 147.62% 130.49% 125.20% 100.00%
EPS 15.89 11.24 11.00 8.17 7.15 9.26 5.24 20.30%
  YoY % 41.37% 2.18% 34.64% 14.27% -22.79% 76.72% -
  Horiz. % 303.24% 214.50% 209.92% 155.92% 136.45% 176.72% 100.00%
DPS 0.00 1.75 0.00 0.01 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 17,500.00% 0.00% 100.00% - - -
NAPS 0.7650 0.6250 55.0000 0.4773 0.3819 0.3512 0.2528 20.26%
  YoY % 22.40% -98.86% 11,423.15% 24.98% 8.74% 38.92% -
  Horiz. % 302.61% 247.23% 21,756.33% 188.81% 151.07% 138.92% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 9.3000 4.4700 4.3200 3.3600 3.2500 3.1600 5.4300 -
P/RPS 3.64 2.20 2.11 0.87 0.97 0.97 1.05 23.01%
  YoY % 65.45% 4.27% 142.53% -10.31% 0.00% -7.62% -
  Horiz. % 346.67% 209.52% 200.95% 82.86% 92.38% 92.38% 100.00%
P/EPS 29.26 19.88 19.64 10.28 11.58 8.56 13.09 14.34%
  YoY % 47.18% 1.22% 91.05% -11.23% 35.28% -34.61% -
  Horiz. % 223.53% 151.87% 150.04% 78.53% 88.46% 65.39% 100.00%
EY 3.42 5.03 5.09 9.73 8.64 11.68 7.64 -12.53%
  YoY % -32.01% -1.18% -47.69% 12.62% -26.03% 52.88% -
  Horiz. % 44.76% 65.84% 66.62% 127.36% 113.09% 152.88% 100.00%
DY 0.00 0.78 0.00 0.01 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 7,800.00% 0.00% 100.00% - - -
P/NAPS 6.08 3.58 0.04 1.76 2.17 2.26 2.72 14.34%
  YoY % 69.83% 8,850.00% -97.73% -18.89% -3.98% -16.91% -
  Horiz. % 223.53% 131.62% 1.47% 64.71% 79.78% 83.09% 100.00%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 25/02/10 -
Price 6.7500 5.5000 4.5600 3.2800 3.2800 3.1800 6.8600 -
P/RPS 2.64 2.71 2.23 0.85 0.98 0.97 1.32 12.24%
  YoY % -2.58% 21.52% 162.35% -13.27% 1.03% -26.52% -
  Horiz. % 200.00% 205.30% 168.94% 64.39% 74.24% 73.48% 100.00%
P/EPS 21.24 24.46 20.73 10.04 11.69 8.62 16.53 4.27%
  YoY % -13.16% 17.99% 106.47% -14.11% 35.61% -47.85% -
  Horiz. % 128.49% 147.97% 125.41% 60.74% 70.72% 52.15% 100.00%
EY 4.71 4.09 4.82 9.97 8.56 11.60 6.05 -4.09%
  YoY % 15.16% -15.15% -51.65% 16.47% -26.21% 91.74% -
  Horiz. % 77.85% 67.60% 79.67% 164.79% 141.49% 191.74% 100.00%
DY 0.00 0.64 0.00 0.02 0.00 0.00 0.00 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 3,200.00% 0.00% 100.00% - - -
P/NAPS 4.41 4.40 0.04 1.72 2.19 2.27 3.43 4.28%
  YoY % 0.23% 10,900.00% -97.67% -21.46% -3.52% -33.82% -
  Horiz. % 128.57% 128.28% 1.17% 50.15% 63.85% 66.18% 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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