Highlights

[KOSSAN] YoY TTM Result on 2019-03-31 [#1]

Stock [KOSSAN]: KOSSAN RUBBER INDUSTRIES BHD
Announcement Date 24-May-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Dec-2019
Quarter 31-Mar-2019  [#1]
Profit Trend QoQ -     6.60%    YoY -     18.66%
Quarter Report


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Show?  YoY % Horiz. %

TTM Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 2,221,524 1,941,645 1,755,977 1,678,965 1,362,392 1,288,680 1,273,325 9.72%
  YoY % 14.41% 10.57% 4.59% 23.24% 5.72% 1.21% -
  Horiz. % 174.47% 152.49% 137.90% 131.86% 106.99% 101.21% 100.00%
PBT 272,208 226,308 204,072 275,186 198,285 184,875 156,710 9.63%
  YoY % 20.28% 10.90% -25.84% 38.78% 7.25% 17.97% -
  Horiz. % 173.70% 144.41% 130.22% 175.60% 126.53% 117.97% 100.00%
Tax -51,892 -42,689 -34,897 -61,795 -42,555 -37,231 -37,983 5.34%
  YoY % -21.56% -22.33% 43.53% -45.21% -14.30% 1.98% -
  Horiz. % 136.62% 112.39% 91.88% 162.69% 112.04% 98.02% 100.00%
NP 220,316 183,619 169,175 213,391 155,730 147,644 118,727 10.85%
  YoY % 19.99% 8.54% -20.72% 37.03% 5.48% 24.36% -
  Horiz. % 185.57% 154.66% 142.49% 179.73% 131.17% 124.36% 100.00%
NP to SH 217,086 182,943 167,613 209,118 152,380 144,256 115,722 11.05%
  YoY % 18.66% 9.15% -19.85% 37.23% 5.63% 24.66% -
  Horiz. % 187.59% 158.09% 144.84% 180.71% 131.68% 124.66% 100.00%
Tax Rate 19.06 % 18.86 % 17.10 % 22.46 % 21.46 % 20.14 % 24.24 % -3.93%
  YoY % 1.06% 10.29% -23.86% 4.66% 6.55% -16.91% -
  Horiz. % 78.63% 77.81% 70.54% 92.66% 88.53% 83.09% 100.00%
Total Cost 2,001,208 1,758,026 1,586,802 1,465,574 1,206,662 1,141,036 1,154,598 9.60%
  YoY % 13.83% 10.79% 8.27% 21.46% 5.75% -1.17% -
  Horiz. % 173.33% 152.26% 137.43% 126.93% 104.51% 98.83% 100.00%
Net Worth 1,317,304 117,662,112 1,087,095 997,570 850,492 73,538,820 63,314,261 -47.54%
  YoY % -98.88% 10,723.53% 8.97% 17.29% -98.84% 16.15% -
  Horiz. % 2.08% 185.84% 1.72% 1.58% 1.34% 116.15% 100.00%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 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 % - % - % - % - % 14.69 % - % 0.14 % -
  YoY % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -
  Horiz. % 0.00% 0.00% 0.00% 0.00% 10,492.86% 0.00% 100.00%
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,317,304 117,662,112 1,087,095 997,570 850,492 73,538,820 63,314,261 -47.54%
  YoY % -98.88% 10,723.53% 8.97% 17.29% -98.84% 16.15% -
  Horiz. % 2.08% 185.84% 1.72% 1.58% 1.34% 116.15% 100.00%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,768 25.98%
  YoY % 100.00% 0.00% 0.00% 0.00% 0.00% 99.98% -
  Horiz. % 399.96% 199.98% 199.98% 199.98% 199.98% 199.98% 100.00%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 9.92 % 9.46 % 9.63 % 12.71 % 11.43 % 11.46 % 9.32 % 1.04%
  YoY % 4.86% -1.77% -24.23% 11.20% -0.26% 22.96% -
  Horiz. % 106.44% 101.50% 103.33% 136.37% 122.64% 122.96% 100.00%
ROE 16.48 % 0.16 % 15.42 % 20.96 % 17.92 % 0.20 % 0.18 % 112.23%
  YoY % 10,200.00% -98.96% -26.43% 16.96% 8,860.00% 11.11% -
  Horiz. % 9,155.55% 88.89% 8,566.67% 11,644.44% 9,955.55% 111.11% 100.00%
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 173.70 303.63 274.60 262.56 213.05 201.52 398.20 -12.91%
  YoY % -42.79% 10.57% 4.59% 23.24% 5.72% -49.39% -
  Horiz. % 43.62% 76.25% 68.96% 65.94% 53.50% 50.61% 100.00%
EPS 16.97 28.61 26.21 32.70 23.83 22.56 36.19 -11.85%
  YoY % -40.69% 9.16% -19.85% 37.22% 5.63% -37.66% -
  Horiz. % 46.89% 79.05% 72.42% 90.36% 65.85% 62.34% 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 1.0300 184.0000 1.7000 1.5600 1.3300 115.0000 198.0000 -58.36%
  YoY % -99.44% 10,723.53% 8.97% 17.29% -98.84% -41.92% -
  Horiz. % 0.52% 92.93% 0.86% 0.79% 0.67% 58.08% 100.00%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 173.70 151.82 137.30 131.28 106.53 100.76 99.56 9.72%
  YoY % 14.41% 10.58% 4.59% 23.23% 5.73% 1.21% -
  Horiz. % 174.47% 152.49% 137.91% 131.86% 107.00% 101.21% 100.00%
EPS 16.97 14.30 13.11 16.35 11.91 11.28 9.05 11.04%
  YoY % 18.67% 9.08% -19.82% 37.28% 5.59% 24.64% -
  Horiz. % 187.51% 158.01% 144.86% 180.66% 131.60% 124.64% 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 1.0300 92.0000 0.8500 0.7800 0.6650 57.5000 49.5054 -47.54%
  YoY % -98.88% 10,723.53% 8.97% 17.29% -98.84% 16.15% -
  Horiz. % 2.08% 185.84% 1.72% 1.58% 1.34% 116.15% 100.00%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 3.5200 7.7000 6.2300 6.0500 5.6700 4.2600 3.5500 -
P/RPS 2.03 2.54 2.27 2.30 2.66 2.11 0.89 14.72%
  YoY % -20.08% 11.89% -1.30% -13.53% 26.07% 137.08% -
  Horiz. % 228.09% 285.39% 255.06% 258.43% 298.88% 237.08% 100.00%
P/EPS 20.74 26.91 23.77 18.50 23.79 18.88 9.81 13.28%
  YoY % -22.93% 13.21% 28.49% -22.24% 26.01% 92.46% -
  Horiz. % 211.42% 274.31% 242.30% 188.58% 242.51% 192.46% 100.00%
EY 4.82 3.72 4.21 5.41 4.20 5.30 10.19 -11.73%
  YoY % 29.57% -11.64% -22.18% 28.81% -20.75% -47.99% -
  Horiz. % 47.30% 36.51% 41.32% 53.09% 41.22% 52.01% 100.00%
DY 0.00 0.00 0.00 0.00 0.62 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% 6,200.00% 0.00% 100.00%
P/NAPS 3.42 0.04 3.66 3.88 4.26 0.04 0.02 135.50%
  YoY % 8,450.00% -98.91% -5.67% -8.92% 10,550.00% 100.00% -
  Horiz. % 17,100.00% 200.00% 18,300.00% 19,400.00% 21,300.00% 200.00% 100.00%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 24/05/19 24/05/18 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 -
Price 3.8200 7.0700 6.5100 6.7100 6.2000 3.9000 4.0600 -
P/RPS 2.20 2.33 2.37 2.56 2.91 1.94 1.02 13.66%
  YoY % -5.58% -1.69% -7.42% -12.03% 50.00% 90.20% -
  Horiz. % 215.69% 228.43% 232.35% 250.98% 285.29% 190.20% 100.00%
P/EPS 22.51 24.71 24.84 20.52 26.02 17.29 11.22 12.30%
  YoY % -8.90% -0.52% 21.05% -21.14% 50.49% 54.10% -
  Horiz. % 200.62% 220.23% 221.39% 182.89% 231.91% 154.10% 100.00%
EY 4.44 4.05 4.03 4.87 3.84 5.78 8.91 -10.96%
  YoY % 9.63% 0.50% -17.25% 26.82% -33.56% -35.13% -
  Horiz. % 49.83% 45.45% 45.23% 54.66% 43.10% 64.87% 100.00%
DY 0.00 0.00 0.00 0.00 0.56 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% 5,600.00% 0.00% 100.00%
P/NAPS 3.71 0.04 3.83 4.30 4.66 0.03 0.02 138.72%
  YoY % 9,175.00% -98.96% -10.93% -7.73% 15,433.33% 50.00% -
  Horiz. % 18,550.00% 200.00% 19,150.00% 21,500.00% 23,300.00% 150.00% 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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