[KOSSAN] QoQ Cumulative Quarter Result on 31-Dec-2004 [#4]

Announcement Date
24-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- 32.88%
YoY- 35.1%
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Cumulative Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 280,680 280,680 85,407 279,155 207,435 130,165 58,883 182.96%
PBT 26,797 26,797 8,545 29,259 20,639 13,582 6,398 159.60%
Tax -4,891 -4,989 -1,552 -6,646 -3,621 -2,425 -1,191 156.22%
NP 21,906 21,808 6,993 22,613 17,018 11,157 5,207 160.37%
-
NP to SH 21,906 21,808 6,993 22,613 17,018 11,157 5,207 160.37%
-
Tax Rate 18.25% 18.62% 18.16% 22.71% 17.54% 17.85% 18.62% -
Total Cost 258,774 258,872 78,414 256,542 190,417 119,008 53,676 185.10%
-
Net Worth 151,902 133,242 133,174 136,543 132,547 128,555 125,181 13.75%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div 15,989 6,662 - 6,660 6,660 3,330 - -
Div Payout % 72.99% 30.55% - 29.46% 39.14% 29.85% - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 151,902 133,242 133,174 136,543 132,547 128,555 125,181 13.75%
NOSH 159,897 66,621 66,587 66,606 66,606 66,608 66,585 79.23%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 7.80% 7.77% 8.19% 8.10% 8.20% 8.57% 8.84% -
ROE 14.42% 16.37% 5.25% 16.56% 12.84% 8.68% 4.16% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 175.54 421.31 128.26 419.11 311.43 195.42 88.43 57.88%
EPS 13.70 13.64 4.37 33.95 25.55 16.75 7.82 45.27%
DPS 10.00 10.00 0.00 10.00 10.00 5.00 0.00 -
NAPS 0.95 2.00 2.00 2.05 1.99 1.93 1.88 -36.53%
Adjusted Per Share Value based on latest NOSH - 66,607
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 10.97 10.97 3.34 10.91 8.11 5.09 2.30 183.07%
EPS 0.86 0.85 0.27 0.88 0.67 0.44 0.20 164.19%
DPS 0.63 0.26 0.00 0.26 0.26 0.13 0.00 -
NAPS 0.0594 0.0521 0.0521 0.0534 0.0518 0.0503 0.0489 13.83%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 1.71 2.18 2.10 1.72 1.74 1.85 2.04 -
P/RPS 0.97 0.52 1.64 0.41 0.56 0.95 2.31 -43.89%
P/EPS 12.48 6.66 20.00 5.07 6.81 11.04 26.09 -38.80%
EY 8.01 15.02 5.00 19.74 14.68 9.05 3.83 63.46%
DY 5.85 4.59 0.00 5.81 5.75 2.70 0.00 -
P/NAPS 1.80 1.09 1.05 0.84 0.87 0.96 1.09 39.66%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 17/11/05 19/08/05 19/05/05 24/02/05 09/11/04 20/08/04 12/05/04 -
Price 1.74 1.64 2.24 1.91 1.75 1.66 1.89 -
P/RPS 0.99 0.39 1.75 0.46 0.56 0.85 2.14 -40.15%
P/EPS 12.70 5.01 21.33 5.63 6.85 9.91 24.17 -34.85%
EY 7.87 19.96 4.69 17.77 14.60 10.09 4.14 53.39%
DY 5.75 6.10 0.00 5.24 5.71 3.01 0.00 -
P/NAPS 1.83 0.82 1.12 0.93 0.88 0.86 1.01 48.56%

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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