Highlights

[KOSSAN] YoY TTM Result on 2018-12-31 [#4]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 19-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2018
Quarter 31-Dec-2018  [#4]
Profit Trend QoQ -     6.85%    YoY -     10.57%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,144,234 1,957,445 1,668,279 1,635,941 1,299,313 1,309,770 1,235,492 9.62%
  YoY % 9.54% 17.33% 1.98% 25.91% -0.80% 6.01% -
  Horiz. % 173.55% 158.43% 135.03% 132.41% 105.17% 106.01% 100.00%
PBT 250,162 229,606 213,394 268,540 186,421 182,217 140,859 10.04%
  YoY % 8.95% 7.60% -20.54% 44.05% 2.31% 29.36% -
  Horiz. % 177.60% 163.00% 151.49% 190.64% 132.35% 129.36% 100.00%
Tax -44,029 -44,024 -39,160 -61,425 -39,401 -37,865 -33,707 4.55%
  YoY % -0.01% -12.42% 36.25% -55.90% -4.06% -12.34% -
  Horiz. % 130.62% 130.61% 116.18% 182.23% 116.89% 112.34% 100.00%
NP 206,133 185,582 174,234 207,115 147,020 144,352 107,152 11.52%
  YoY % 11.07% 6.51% -15.88% 40.88% 1.85% 34.72% -
  Horiz. % 192.37% 173.20% 162.60% 193.29% 137.21% 134.72% 100.00%
NP to SH 203,652 184,189 171,667 203,262 143,763 140,647 104,452 11.77%
  YoY % 10.57% 7.29% -15.54% 41.39% 2.22% 34.65% -
  Horiz. % 194.97% 176.34% 164.35% 194.60% 137.64% 134.65% 100.00%
Tax Rate 17.60 % 19.17 % 18.35 % 22.87 % 21.14 % 20.78 % 23.93 % -4.99%
  YoY % -8.19% 4.47% -19.76% 8.18% 1.73% -13.16% -
  Horiz. % 73.55% 80.11% 76.68% 95.57% 88.34% 86.84% 100.00%
Total Cost 1,938,101 1,771,863 1,494,045 1,428,826 1,152,293 1,165,418 1,128,340 9.43%
  YoY % 9.38% 18.60% 4.56% 24.00% -1.13% 3.29% -
  Horiz. % 171.77% 157.03% 132.41% 126.63% 102.12% 103.29% 100.00%
Net Worth 1,291,725 115,104,240 104,233,284 978,386 799,335 70,341,480 610,376 13.30%
  YoY % -98.88% 10.43% 10,553.59% 22.40% -98.86% 11,424.27% -
  Horiz. % 211.63% 18,857.90% 17,076.88% 160.29% 130.96% 11,524.27% 100.00%
Dividend
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Div 0 0 0 0 22,381 0 159 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 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% 0.00% 0.00% 0.00% 10,380.00% 0.00% 100.00%
Equity
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Net Worth 1,291,725 115,104,240 104,233,284 978,386 799,335 70,341,480 610,376 13.30%
  YoY % -98.88% 10.43% 10,553.59% 22.40% -98.86% 11,424.27% -
  Horiz. % 211.63% 18,857.90% 17,076.88% 160.29% 130.96% 11,524.27% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,568 25.99%
  YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 100.10% -
  Horiz. % 400.21% 200.10% 200.10% 200.10% 200.10% 200.10% 100.00%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 9.61 % 9.48 % 10.44 % 12.66 % 11.32 % 11.02 % 8.67 % 1.73%
  YoY % 1.37% -9.20% -17.54% 11.84% 2.72% 27.10% -
  Horiz. % 110.84% 109.34% 120.42% 146.02% 130.57% 127.10% 100.00%
ROE 15.77 % 0.16 % 0.16 % 20.78 % 17.99 % 0.20 % 17.11 % -1.35%
  YoY % 9,756.25% 0.00% -99.23% 15.51% 8,895.00% -98.83% -
  Horiz. % 92.17% 0.94% 0.94% 121.45% 105.14% 1.17% 100.00%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 167.66 306.11 260.89 255.83 203.19 204.82 386.61 -12.99%
  YoY % -45.23% 17.33% 1.98% 25.91% -0.80% -47.02% -
  Horiz. % 43.37% 79.18% 67.48% 66.17% 52.56% 52.98% 100.00%
EPS 15.92 28.80 26.85 31.79 22.48 21.99 32.69 -11.30%
  YoY % -44.72% 7.26% -15.54% 41.41% 2.23% -32.73% -
  Horiz. % 48.70% 88.10% 82.14% 97.25% 68.77% 67.27% 100.00%
DPS 0.00 0.00 0.00 0.00 3.50 0.00 0.05 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 7,000.00% 0.00% 100.00%
NAPS 1.0100 180.0000 163.0000 1.5300 1.2500 110.0000 1.9100 -10.07%
  YoY % -99.44% 10.43% 10,553.59% 22.40% -98.86% 5,659.16% -
  Horiz. % 52.88% 9,424.08% 8,534.03% 80.10% 65.45% 5,759.16% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
RPS 167.66 153.05 130.44 127.91 101.59 102.41 96.60 9.62%
  YoY % 9.55% 17.33% 1.98% 25.91% -0.80% 6.01% -
  Horiz. % 173.56% 158.44% 135.03% 132.41% 105.17% 106.01% 100.00%
EPS 15.92 14.40 13.42 15.89 11.24 11.00 8.17 11.75%
  YoY % 10.56% 7.30% -15.54% 41.37% 2.18% 34.64% -
  Horiz. % 194.86% 176.25% 164.26% 194.49% 137.58% 134.64% 100.00%
DPS 0.00 0.00 0.00 0.00 1.75 0.00 0.01 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 17,500.00% 0.00% 100.00%
NAPS 1.0100 90.0000 81.5000 0.7650 0.6250 55.0000 0.4773 13.30%
  YoY % -98.88% 10.43% 10,553.59% 22.40% -98.86% 11,423.15% -
  Horiz. % 211.61% 18,856.06% 17,075.21% 160.28% 130.94% 11,523.15% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 -
Price 4.3400 8.1100 6.5900 9.3000 4.4700 4.3200 3.3600 -
P/RPS 2.59 2.65 2.53 3.64 2.20 2.11 0.87 19.93%
  YoY % -2.26% 4.74% -30.49% 65.45% 4.27% 142.53% -
  Horiz. % 297.70% 304.60% 290.80% 418.39% 252.87% 242.53% 100.00%
P/EPS 27.26 28.16 24.55 29.26 19.88 19.64 10.28 17.64%
  YoY % -3.20% 14.70% -16.10% 47.18% 1.22% 91.05% -
  Horiz. % 265.18% 273.93% 238.81% 284.63% 193.39% 191.05% 100.00%
EY 3.67 3.55 4.07 3.42 5.03 5.09 9.73 -14.99%
  YoY % 3.38% -12.78% 19.01% -32.01% -1.18% -47.69% -
  Horiz. % 37.72% 36.49% 41.83% 35.15% 51.70% 52.31% 100.00%
DY 0.00 0.00 0.00 0.00 0.78 0.00 0.01 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 7,800.00% 0.00% 100.00%
P/NAPS 4.30 0.05 0.04 6.08 3.58 0.04 1.76 16.05%
  YoY % 8,500.00% 25.00% -99.34% 69.83% 8,850.00% -97.73% -
  Horiz. % 244.32% 2.84% 2.27% 345.45% 203.41% 2.27% 100.00%
Price Multiplier on Announcement Date
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Date 19/02/19 22/02/18 23/02/17 23/02/16 25/02/15 26/02/14 25/02/13 -
Price 4.0000 8.7000 6.4800 6.7500 5.5000 4.5600 3.2800 -
P/RPS 2.39 2.84 2.48 2.64 2.71 2.23 0.85 18.79%
  YoY % -15.85% 14.52% -6.06% -2.58% 21.52% 162.35% -
  Horiz. % 281.18% 334.12% 291.76% 310.59% 318.82% 262.35% 100.00%
P/EPS 25.12 30.20 24.14 21.24 24.46 20.73 10.04 16.51%
  YoY % -16.82% 25.10% 13.65% -13.16% 17.99% 106.47% -
  Horiz. % 250.20% 300.80% 240.44% 211.55% 243.63% 206.47% 100.00%
EY 3.98 3.31 4.14 4.71 4.09 4.82 9.97 -14.19%
  YoY % 20.24% -20.05% -12.10% 15.16% -15.15% -51.65% -
  Horiz. % 39.92% 33.20% 41.52% 47.24% 41.02% 48.35% 100.00%
DY 0.00 0.00 0.00 0.00 0.64 0.00 0.02 -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 3,200.00% 0.00% 100.00%
P/NAPS 3.96 0.05 0.04 4.41 4.40 0.04 1.72 14.90%
  YoY % 7,820.00% 25.00% -99.09% 0.23% 10,900.00% -97.67% -
  Horiz. % 230.23% 2.91% 2.33% 256.40% 255.81% 2.33% 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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