[KOSSAN] QoQ Cumulative Quarter Result on 31-Mar-2007 [#1]

Announcement Date
18-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -73.36%
YoY- 57.95%
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Cumulative Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 702,637 511,578 323,268 162,485 573,965 403,145 240,502 103.96%
PBT 58,318 43,347 27,888 14,099 48,453 33,722 20,472 100.57%
Tax -3,234 -7,810 -4,860 -2,460 -4,768 -5,858 -3,500 -5.11%
NP 55,084 35,537 23,028 11,639 43,685 27,864 16,972 118.74%
-
NP to SH 55,084 35,537 23,028 11,639 43,685 27,864 16,972 118.74%
-
Tax Rate 5.55% 18.02% 17.43% 17.45% 9.84% 17.37% 17.10% -
Total Cost 647,553 476,041 300,240 150,846 530,280 375,281 223,530 102.82%
-
Net Worth 251,012 215,811 212,689 201,444 202,999 179,045 175,792 26.72%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 9,321 - - - 9,590 9,591 - -
Div Payout % 16.92% - - - 21.95% 34.42% - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 251,012 215,811 212,689 201,444 202,999 179,045 175,792 26.72%
NOSH 159,880 159,860 159,916 159,876 159,842 159,862 159,783 0.04%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 7.84% 6.95% 7.12% 7.16% 7.61% 6.91% 7.06% -
ROE 21.94% 16.47% 10.83% 5.78% 21.52% 15.56% 9.65% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 439.48 320.02 202.15 101.63 359.08 252.18 150.49 103.91%
EPS 34.46 22.23 14.40 7.28 27.37 17.43 10.62 118.70%
DPS 5.83 0.00 0.00 0.00 6.00 6.00 0.00 -
NAPS 1.57 1.35 1.33 1.26 1.27 1.12 1.10 26.68%
Adjusted Per Share Value based on latest NOSH - 159,876
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 27.47 20.00 12.64 6.35 22.44 15.76 9.40 104.00%
EPS 2.15 1.39 0.90 0.46 1.71 1.09 0.66 119.27%
DPS 0.36 0.00 0.00 0.00 0.37 0.37 0.00 -
NAPS 0.0981 0.0844 0.0832 0.0788 0.0794 0.07 0.0687 26.72%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 3.90 4.48 5.90 4.94 4.68 3.02 2.53 -
P/RPS 0.89 1.40 2.92 4.86 1.30 1.20 1.68 -34.45%
P/EPS 11.32 20.15 40.97 67.86 17.12 17.33 23.82 -39.01%
EY 8.83 4.96 2.44 1.47 5.84 5.77 4.20 63.89%
DY 1.49 0.00 0.00 0.00 1.28 1.99 0.00 -
P/NAPS 2.48 3.32 4.44 3.92 3.69 2.70 2.30 5.13%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 25/02/08 26/11/07 17/08/07 18/05/07 14/02/07 16/11/06 17/08/06 -
Price 3.50 3.90 3.88 5.50 5.05 4.32 2.87 -
P/RPS 0.80 1.22 1.92 5.41 1.41 1.71 1.91 -43.93%
P/EPS 10.16 17.54 26.94 75.55 18.48 24.78 27.02 -47.81%
EY 9.84 5.70 3.71 1.32 5.41 4.03 3.70 91.61%
DY 1.67 0.00 0.00 0.00 1.19 1.39 0.00 -
P/NAPS 2.23 2.89 2.92 4.37 3.98 3.86 2.61 -9.93%

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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