[KOSSAN] QoQ Quarter Result on 30-Sep-2003 [#3]

Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 18.84%
YoY- 27.74%
View:
Show?
Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 71,282 58,883 47,933 49,796 46,281 36,851 38,336 51.26%
PBT 7,184 6,398 5,441 5,433 4,841 3,021 3,862 51.30%
Tax -1,234 -1,191 -70 -588 -764 -502 409 -
NP 5,950 5,207 5,371 4,845 4,077 2,519 4,271 24.76%
-
NP to SH 5,950 5,207 5,371 4,845 4,077 2,519 4,271 24.76%
-
Tax Rate 17.18% 18.62% 1.29% 10.82% 15.78% 16.62% -10.59% -
Total Cost 65,332 53,676 42,562 44,951 42,204 34,332 34,065 54.42%
-
Net Worth 128,594 125,181 113,471 106,244 96,184 93,104 91,114 25.84%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 3,331 - - 1,920 - - - -
Div Payout % 55.99% - - 39.63% - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 128,594 125,181 113,471 106,244 96,184 93,104 91,114 25.84%
NOSH 66,629 66,585 63,039 64,002 62,054 51,724 51,769 18.33%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 8.35% 8.84% 11.21% 9.73% 8.81% 6.84% 11.14% -
ROE 4.63% 4.16% 4.73% 4.56% 4.24% 2.71% 4.69% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 106.98 88.43 76.04 77.80 74.58 71.24 74.05 27.82%
EPS 8.93 7.82 8.52 7.57 6.57 4.87 8.25 5.42%
DPS 5.00 0.00 0.00 3.00 0.00 0.00 0.00 -
NAPS 1.93 1.88 1.80 1.66 1.55 1.80 1.76 6.34%
Adjusted Per Share Value based on latest NOSH - 64,002
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 2.79 2.30 1.87 1.95 1.81 1.44 1.50 51.30%
EPS 0.23 0.20 0.21 0.19 0.16 0.10 0.17 22.34%
DPS 0.13 0.00 0.00 0.08 0.00 0.00 0.00 -
NAPS 0.0503 0.0489 0.0444 0.0415 0.0376 0.0364 0.0356 25.94%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.85 2.04 1.10 1.07 0.71 0.68 0.81 -
P/RPS 1.73 2.31 1.45 1.38 0.95 0.95 1.09 36.10%
P/EPS 20.72 26.09 12.91 14.13 10.81 13.96 9.82 64.58%
EY 4.83 3.83 7.75 7.07 9.25 7.16 10.19 -39.23%
DY 2.70 0.00 0.00 2.80 0.00 0.00 0.00 -
P/NAPS 0.96 1.09 0.61 0.64 0.46 0.38 0.46 63.38%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 20/08/04 12/05/04 25/02/04 13/11/03 14/08/03 29/05/03 27/02/03 -
Price 1.66 1.89 1.85 1.17 1.00 0.81 0.72 -
P/RPS 1.55 2.14 2.43 1.50 1.34 1.14 0.97 36.71%
P/EPS 18.59 24.17 21.71 15.46 15.22 16.63 8.73 65.59%
EY 5.38 4.14 4.61 6.47 6.57 6.01 11.46 -39.62%
DY 3.01 0.00 0.00 2.56 0.00 0.00 0.00 -
P/NAPS 0.86 1.01 1.03 0.70 0.65 0.45 0.41 63.93%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment