[KOSSAN] QoQ Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 5.81%
YoY- 21.16%
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 303,826 306,177 327,383 333,547 321,573 327,267 318,575 -3.11%
PBT 44,805 47,142 45,963 47,726 44,044 44,484 41,116 5.91%
Tax -9,516 -9,817 -6,420 -11,046 -9,948 -10,451 -10,510 -6.42%
NP 35,289 37,325 39,543 36,680 34,096 34,033 30,606 9.98%
-
NP to SH 34,593 36,833 38,556 35,405 33,462 33,224 29,656 10.84%
-
Tax Rate 21.24% 20.82% 13.97% 23.14% 22.59% 23.49% 25.56% -
Total Cost 268,537 268,852 287,840 296,867 287,477 293,234 287,969 -4.56%
-
Net Worth 773,756 73,538,820 70,341,480 67,803,615 664,765 63,314,261 610,376 17.18%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 773,756 73,538,820 70,341,480 67,803,615 664,765 63,314,261 610,376 17.18%
NOSH 639,468 639,468 639,468 319,828 319,598 319,768 319,568 58.99%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 11.61% 12.19% 12.08% 11.00% 10.60% 10.40% 9.61% -
ROE 4.47% 0.05% 0.05% 0.05% 5.03% 0.05% 4.86% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 47.51 47.88 51.20 104.29 100.62 102.34 99.69 -39.06%
EPS 5.41 5.76 6.03 11.07 10.47 10.39 9.28 -30.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.21 115.00 110.00 212.00 2.08 198.00 1.91 -26.29%
Adjusted Per Share Value based on latest NOSH - 319,828
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 11.88 11.97 12.80 13.04 12.57 12.79 12.45 -3.08%
EPS 1.35 1.44 1.51 1.38 1.31 1.30 1.16 10.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3025 28.75 27.50 26.5078 0.2599 24.7527 0.2386 17.19%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 3.70 4.26 4.32 6.80 4.99 3.55 3.36 -
P/RPS 7.79 8.90 8.44 6.52 4.96 3.47 3.37 75.09%
P/EPS 68.40 73.96 71.65 61.43 47.66 34.17 36.21 52.98%
EY 1.46 1.35 1.40 1.63 2.10 2.93 2.76 -34.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.06 0.04 0.04 0.03 2.40 0.02 1.76 44.73%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 20/08/14 23/05/14 26/02/14 22/11/13 26/08/13 27/05/13 25/02/13 -
Price 3.97 3.90 4.56 3.27 6.17 4.06 3.28 -
P/RPS 8.36 8.15 8.91 3.14 6.13 3.97 3.29 86.53%
P/EPS 73.39 67.71 75.63 29.54 58.93 39.08 35.34 62.99%
EY 1.36 1.48 1.32 3.39 1.70 2.56 2.83 -38.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.28 0.03 0.04 0.02 2.97 0.02 1.72 53.96%

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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