[KOSSAN] QoQ Annualized Quarter Result on 30-Jun-2006 [#2]

Announcement Date
17-Aug-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
30-Jun-2006 [#2]
Profit Trend
QoQ- 360.63%
YoY- 16.74%
View:
Show?
Annualized Quarter Result
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 649,940 573,965 537,526 481,004 107,233 384,192 374,240 44.53%
PBT 56,396 48,453 44,962 40,944 8,801 36,181 35,729 35.60%
Tax -9,840 -4,768 -7,810 -7,000 -1,432 -7,156 -6,521 31.59%
NP 46,556 43,685 37,152 33,944 7,369 29,025 29,208 36.49%
-
NP to SH 46,556 43,685 37,152 33,944 7,369 29,025 29,208 36.49%
-
Tax Rate 17.45% 9.84% 17.37% 17.10% 16.27% 19.78% 18.25% -
Total Cost 603,384 530,280 500,374 447,060 99,864 355,167 345,032 45.20%
-
Net Worth 201,444 202,999 179,045 175,792 167,840 161,505 151,902 20.72%
Dividend
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Div - 9,590 12,788 - - - 21,319 -
Div Payout % - 21.95% 34.42% - - - 72.99% -
Equity
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Net Worth 201,444 202,999 179,045 175,792 167,840 161,505 151,902 20.72%
NOSH 159,876 159,842 159,862 159,783 159,848 159,906 159,897 -0.00%
Ratio Analysis
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin 7.16% 7.61% 6.91% 7.06% 6.87% 7.55% 7.80% -
ROE 23.11% 21.52% 20.75% 19.31% 4.39% 17.97% 19.23% -
Per Share
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 406.53 359.08 336.24 300.98 67.08 240.26 234.05 44.54%
EPS 29.12 27.37 23.24 21.24 4.61 18.16 18.27 36.48%
DPS 0.00 6.00 8.00 0.00 0.00 0.00 13.33 -
NAPS 1.26 1.27 1.12 1.10 1.05 1.01 0.95 20.73%
Adjusted Per Share Value based on latest NOSH - 159,783
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
RPS 25.41 22.44 21.01 18.80 4.19 15.02 14.63 44.53%
EPS 1.82 1.71 1.45 1.33 0.29 1.13 1.14 36.63%
DPS 0.00 0.37 0.50 0.00 0.00 0.00 0.83 -
NAPS 0.0788 0.0794 0.07 0.0687 0.0656 0.0631 0.0594 20.75%
Price Multiplier on Financial Quarter End Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 -
Price 4.94 4.68 3.02 2.53 2.30 1.95 1.71 -
P/RPS 1.22 1.30 0.90 0.84 3.43 0.81 0.73 40.87%
P/EPS 16.96 17.12 12.99 11.91 49.89 10.74 9.36 48.68%
EY 5.89 5.84 7.70 8.40 2.00 9.31 10.68 -32.77%
DY 0.00 1.28 2.65 0.00 0.00 0.00 7.80 -
P/NAPS 3.92 3.69 2.70 2.30 2.19 1.93 1.80 68.09%
Price Multiplier on Announcement Date
31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Date 18/05/07 14/02/07 16/11/06 17/08/06 18/05/06 24/02/06 17/11/05 -
Price 5.50 5.05 4.32 2.87 2.46 2.23 1.74 -
P/RPS 1.35 1.41 1.28 0.95 3.67 0.93 0.74 49.35%
P/EPS 18.89 18.48 18.59 13.51 53.36 12.29 9.53 57.86%
EY 5.29 5.41 5.38 7.40 1.87 8.14 10.50 -36.71%
DY 0.00 1.19 1.85 0.00 0.00 0.00 7.66 -
P/NAPS 4.37 3.98 3.86 2.61 2.34 2.21 1.83 78.75%

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 & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment