[KOSSAN] QoQ Annualized Quarter Result on 31-Dec-2019 [#4]

Announcement Date
21-Feb-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2019
Quarter
31-Dec-2019 [#4]
Profit Trend
QoQ- 2.93%
YoY- 11.95%
View:
Show?
Annualized Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 3,128,656 2,626,288 2,445,860 2,221,607 2,191,009 2,224,002 2,245,872 24.65%
PBT 906,350 486,740 330,136 280,107 277,104 290,120 300,312 108.42%
Tax -173,301 -91,496 -69,056 -52,185 -55,309 -57,756 -62,424 97.16%
NP 733,049 395,244 261,080 227,922 221,794 232,364 237,888 111.32%
-
NP to SH 726,136 391,720 259,212 224,783 218,374 229,214 234,892 111.77%
-
Tax Rate 19.12% 18.80% 20.92% 18.63% 19.96% 19.91% 20.79% -
Total Cost 2,395,606 2,231,044 2,184,780 1,993,685 1,969,214 1,991,638 2,007,984 12.45%
-
Net Worth 1,927,612 1,577,567 1,484,205 1,419,618 13,940 13,556 1,317,304 28.80%
Dividend
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Net Worth 1,927,612 1,577,567 1,484,205 1,419,618 13,940 13,556 1,317,304 28.80%
NOSH 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 0.00%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 23.43% 15.05% 10.67% 10.26% 10.12% 10.45% 10.59% -
ROE 37.67% 24.83% 17.46% 15.83% 1,566.49% 1,690.78% 17.83% -
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 244.63 205.35 191.24 173.71 171.32 173.89 175.60 24.66%
EPS 56.77 30.62 20.28 17.58 17.08 17.92 18.36 111.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.5072 1.2335 1.1605 1.11 0.0109 0.0106 1.03 28.80%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
RPS 122.31 102.67 95.62 86.85 85.66 86.95 87.80 24.65%
EPS 28.39 15.31 10.13 8.79 8.54 8.96 9.18 111.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.7536 0.6168 0.5803 0.555 0.0054 0.0053 0.515 28.80%
Price Multiplier on Financial Quarter End Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 29/03/19 -
Price 13.68 8.51 5.13 4.16 4.28 3.99 3.52 -
P/RPS 5.59 4.14 2.68 2.39 2.50 2.29 2.00 98.04%
P/EPS 24.09 27.78 25.31 23.67 25.07 22.26 19.17 16.40%
EY 4.15 3.60 3.95 4.22 3.99 4.49 5.22 -14.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 9.08 6.90 4.42 3.75 3.93 3.76 3.42 91.39%
Price Multiplier on Announcement Date
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Date 09/11/20 25/08/20 21/05/20 21/02/20 21/11/19 22/08/19 24/05/19 -
Price 7.50 14.64 8.63 4.65 4.19 4.18 3.82 -
P/RPS 3.07 7.13 4.51 2.68 2.45 2.40 2.18 25.55%
P/EPS 13.21 47.80 42.58 26.46 24.54 23.32 20.80 -26.05%
EY 7.57 2.09 2.35 3.78 4.08 4.29 4.81 35.18%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.98 11.87 7.44 4.19 3.84 3.94 3.71 21.61%

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