[KOSSAN] QoQ Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 10.86%
YoY- 25.76%
View:
Show?
Quarter Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 77,269 71,282 58,883 47,933 49,796 46,281 36,851 63.60%
PBT 7,057 7,184 6,398 5,441 5,433 4,841 3,021 75.78%
Tax -1,196 -1,234 -1,191 -70 -588 -764 -502 78.10%
NP 5,861 5,950 5,207 5,371 4,845 4,077 2,519 75.31%
-
NP to SH 5,861 5,950 5,207 5,371 4,845 4,077 2,519 75.31%
-
Tax Rate 16.95% 17.18% 18.62% 1.29% 10.82% 15.78% 16.62% -
Total Cost 71,408 65,332 53,676 42,562 44,951 42,204 34,332 62.72%
-
Net Worth 132,538 128,594 125,181 113,471 106,244 96,184 93,104 26.46%
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div 3,330 3,331 - - 1,920 - - -
Div Payout % 56.82% 55.99% - - 39.63% - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 132,538 128,594 125,181 113,471 106,244 96,184 93,104 26.46%
NOSH 66,602 66,629 66,585 63,039 64,002 62,054 51,724 18.30%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 7.59% 8.35% 8.84% 11.21% 9.73% 8.81% 6.84% -
ROE 4.42% 4.63% 4.16% 4.73% 4.56% 4.24% 2.71% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 116.02 106.98 88.43 76.04 77.80 74.58 71.24 38.29%
EPS 8.80 8.93 7.82 8.52 7.57 6.57 4.87 48.19%
DPS 5.00 5.00 0.00 0.00 3.00 0.00 0.00 -
NAPS 1.99 1.93 1.88 1.80 1.66 1.55 1.80 6.89%
Adjusted Per Share Value based on latest NOSH - 63,039
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 3.02 2.79 2.30 1.87 1.95 1.81 1.44 63.62%
EPS 0.23 0.23 0.20 0.21 0.19 0.16 0.10 73.97%
DPS 0.13 0.13 0.00 0.00 0.08 0.00 0.00 -
NAPS 0.0518 0.0503 0.0489 0.0444 0.0415 0.0376 0.0364 26.43%
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.74 1.85 2.04 1.10 1.07 0.71 0.68 -
P/RPS 1.50 1.73 2.31 1.45 1.38 0.95 0.95 35.48%
P/EPS 19.77 20.72 26.09 12.91 14.13 10.81 13.96 26.02%
EY 5.06 4.83 3.83 7.75 7.07 9.25 7.16 -20.60%
DY 2.87 2.70 0.00 0.00 2.80 0.00 0.00 -
P/NAPS 0.87 0.96 1.09 0.61 0.64 0.46 0.38 73.44%
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 09/11/04 20/08/04 12/05/04 25/02/04 13/11/03 14/08/03 29/05/03 -
Price 1.75 1.66 1.89 1.85 1.17 1.00 0.81 -
P/RPS 1.51 1.55 2.14 2.43 1.50 1.34 1.14 20.54%
P/EPS 19.89 18.59 24.17 21.71 15.46 15.22 16.63 12.63%
EY 5.03 5.38 4.14 4.61 6.47 6.57 6.01 -11.16%
DY 2.86 3.01 0.00 0.00 2.56 0.00 0.00 -
P/NAPS 0.88 0.86 1.01 1.03 0.70 0.65 0.45 56.18%

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