[KOSSAN] QoQ Annualized Quarter Result on 31-Dec-2006 [#4]

Announcement Date
14-Feb-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Dec-2006 [#4]
Profit Trend
QoQ- 17.58%
YoY- 50.51%
View:
Show?
Annualized Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 682,104 646,536 649,940 573,965 537,526 481,004 107,233 242.91%
PBT 57,796 55,776 56,396 48,453 44,962 40,944 8,801 250.27%
Tax -10,413 -9,720 -9,840 -4,768 -7,810 -7,000 -1,432 274.88%
NP 47,382 46,056 46,556 43,685 37,152 33,944 7,369 245.39%
-
NP to SH 47,382 46,056 46,556 43,685 37,152 33,944 7,369 245.39%
-
Tax Rate 18.02% 17.43% 17.45% 9.84% 17.37% 17.10% 16.27% -
Total Cost 634,721 600,480 603,384 530,280 500,374 447,060 99,864 242.73%
-
Net Worth 215,811 212,689 201,444 202,999 179,045 175,792 167,840 18.22%
Dividend
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Div - - - 9,590 12,788 - - -
Div Payout % - - - 21.95% 34.42% - - -
Equity
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Net Worth 215,811 212,689 201,444 202,999 179,045 175,792 167,840 18.22%
NOSH 159,860 159,916 159,876 159,842 159,862 159,783 159,848 0.00%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 6.95% 7.12% 7.16% 7.61% 6.91% 7.06% 6.87% -
ROE 21.96% 21.65% 23.11% 21.52% 20.75% 19.31% 4.39% -
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 426.69 404.30 406.53 359.08 336.24 300.98 67.08 242.91%
EPS 29.64 28.80 29.12 27.37 23.24 21.24 4.61 245.37%
DPS 0.00 0.00 0.00 6.00 8.00 0.00 0.00 -
NAPS 1.35 1.33 1.26 1.27 1.12 1.10 1.05 18.22%
Adjusted Per Share Value based on latest NOSH - 159,795
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
RPS 26.67 25.28 25.41 22.44 21.01 18.80 4.19 243.07%
EPS 1.85 1.80 1.82 1.71 1.45 1.33 0.29 243.57%
DPS 0.00 0.00 0.00 0.37 0.50 0.00 0.00 -
NAPS 0.0844 0.0832 0.0788 0.0794 0.07 0.0687 0.0656 18.27%
Price Multiplier on Financial Quarter End Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 31/03/06 -
Price 4.48 5.90 4.94 4.68 3.02 2.53 2.30 -
P/RPS 1.05 1.46 1.22 1.30 0.90 0.84 3.43 -54.54%
P/EPS 15.11 20.49 16.96 17.12 12.99 11.91 49.89 -54.86%
EY 6.62 4.88 5.89 5.84 7.70 8.40 2.00 121.94%
DY 0.00 0.00 0.00 1.28 2.65 0.00 0.00 -
P/NAPS 3.32 4.44 3.92 3.69 2.70 2.30 2.19 31.93%
Price Multiplier on Announcement Date
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Date 26/11/07 17/08/07 18/05/07 14/02/07 16/11/06 17/08/06 18/05/06 -
Price 3.90 3.88 5.50 5.05 4.32 2.87 2.46 -
P/RPS 0.91 0.96 1.35 1.41 1.28 0.95 3.67 -60.49%
P/EPS 13.16 13.47 18.89 18.48 18.59 13.51 53.36 -60.63%
EY 7.60 7.42 5.29 5.41 5.38 7.40 1.87 154.45%
DY 0.00 0.00 0.00 1.19 1.85 0.00 0.00 -
P/NAPS 2.89 2.92 4.37 3.98 3.86 2.61 2.34 15.09%

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