[KOSSAN] QoQ Annualized Quarter Result on 31-Mar-2020 [#1]

Announcement Date
21-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- 15.32%
YoY- 10.35%
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Annualized Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 3,653,514 3,128,656 2,626,288 2,445,860 2,221,607 2,191,009 2,224,002 39.01%
PBT 1,444,631 906,350 486,740 330,136 280,107 277,104 290,120 190.18%
Tax -352,019 -173,301 -91,496 -69,056 -52,185 -55,309 -57,756 231.84%
NP 1,092,612 733,049 395,244 261,080 227,922 221,794 232,364 179.35%
-
NP to SH 1,087,090 726,136 391,720 259,212 224,783 218,374 229,214 180.95%
-
Tax Rate 24.37% 19.12% 18.80% 20.92% 18.63% 19.96% 19.91% -
Total Cost 2,560,902 2,395,606 2,231,044 2,184,780 1,993,685 1,969,214 1,991,638 18.15%
-
Net Worth 2,380,611 1,927,612 1,577,567 1,484,205 1,419,618 13,940 13,556 2987.23%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 2,380,611 1,927,612 1,577,567 1,484,205 1,419,618 13,940 13,556 2987.23%
NOSH 2,557,872 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 58.40%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 29.91% 23.43% 15.05% 10.67% 10.26% 10.12% 10.45% -
ROE 45.66% 37.67% 24.83% 17.46% 15.83% 1,566.49% 1,690.78% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 142.83 244.63 205.35 191.24 173.71 171.32 173.89 -12.24%
EPS 42.50 56.77 30.62 20.28 17.58 17.08 17.92 77.37%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9307 1.5072 1.2335 1.1605 1.11 0.0109 0.0106 1848.85%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 142.83 122.31 102.67 95.62 86.85 85.66 86.95 39.01%
EPS 42.50 28.39 15.31 10.13 8.79 8.54 8.96 180.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9307 0.7536 0.6168 0.5803 0.555 0.0054 0.0053 2987.12%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 4.50 13.68 8.51 5.13 4.16 4.28 3.99 -
P/RPS 3.15 5.59 4.14 2.68 2.39 2.50 2.29 23.56%
P/EPS 10.59 24.09 27.78 25.31 23.67 25.07 22.26 -38.92%
EY 9.44 4.15 3.60 3.95 4.22 3.99 4.49 63.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.84 9.08 6.90 4.42 3.75 3.93 3.76 18.24%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 17/02/21 09/11/20 25/08/20 21/05/20 21/02/20 21/11/19 22/08/19 -
Price 4.01 7.50 14.64 8.63 4.65 4.19 4.18 -
P/RPS 2.81 3.07 7.13 4.51 2.68 2.45 2.40 11.03%
P/EPS 9.44 13.21 47.80 42.58 26.46 24.54 23.32 -45.12%
EY 10.60 7.57 2.09 2.35 3.78 4.08 4.29 82.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.31 4.98 11.87 7.44 4.19 3.84 3.94 6.13%

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.

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