[KOSSAN] QoQ Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 1.49%
YoY- 22.1%
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 333,547 321,573 327,267 318,575 322,730 304,753 289,434 9.90%
PBT 47,726 44,044 44,484 41,116 40,013 31,097 28,633 40.53%
Tax -11,046 -9,948 -10,451 -10,510 -9,984 -7,038 -6,175 47.30%
NP 36,680 34,096 34,033 30,606 30,029 24,059 22,458 38.64%
-
NP to SH 35,405 33,462 33,224 29,656 29,221 23,621 21,954 37.48%
-
Tax Rate 23.14% 22.59% 23.49% 25.56% 24.95% 22.63% 21.57% -
Total Cost 296,867 287,477 293,234 287,969 292,701 280,694 266,976 7.32%
-
Net Worth 67,803,615 664,765 63,314,261 610,376 553,088 536,986 51,449,695 20.18%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div - - - - 159 - - -
Div Payout % - - - - 0.55% - - -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 67,803,615 664,765 63,314,261 610,376 553,088 536,986 51,449,695 20.18%
NOSH 319,828 319,598 319,768 319,568 319,704 319,634 319,563 0.05%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 11.00% 10.60% 10.40% 9.61% 9.30% 7.89% 7.76% -
ROE 0.05% 5.03% 0.05% 4.86% 5.28% 4.40% 0.04% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 104.29 100.62 102.34 99.69 100.95 95.34 90.57 9.85%
EPS 11.07 10.47 10.39 9.28 9.14 7.39 6.87 37.40%
DPS 0.00 0.00 0.00 0.00 0.05 0.00 0.00 -
NAPS 212.00 2.08 198.00 1.91 1.73 1.68 161.00 20.11%
Adjusted Per Share Value based on latest NOSH - 319,568
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 13.04 12.57 12.79 12.45 12.62 11.91 11.32 9.87%
EPS 1.38 1.31 1.30 1.16 1.14 0.92 0.86 37.02%
DPS 0.00 0.00 0.00 0.00 0.01 0.00 0.00 -
NAPS 26.5078 0.2599 24.7527 0.2386 0.2162 0.2099 20.1143 20.18%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 6.80 4.99 3.55 3.36 3.04 3.22 3.35 -
P/RPS 6.52 4.96 3.47 3.37 3.01 3.38 3.70 45.84%
P/EPS 61.43 47.66 34.17 36.21 33.26 43.57 48.76 16.63%
EY 1.63 2.10 2.93 2.76 3.01 2.30 2.05 -14.16%
DY 0.00 0.00 0.00 0.00 0.02 0.00 0.00 -
P/NAPS 0.03 2.40 0.02 1.76 1.76 1.92 0.02 31.00%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 22/11/13 26/08/13 27/05/13 25/02/13 22/11/12 23/08/12 24/05/12 -
Price 3.27 6.17 4.06 3.28 3.19 3.29 3.12 -
P/RPS 3.14 6.13 3.97 3.29 3.16 3.45 3.44 -5.89%
P/EPS 29.54 58.93 39.08 35.34 34.90 44.52 45.41 -24.90%
EY 3.39 1.70 2.56 2.83 2.87 2.25 2.20 33.37%
DY 0.00 0.00 0.00 0.00 0.02 0.00 0.00 -
P/NAPS 0.02 2.97 0.02 1.72 1.84 1.96 0.02 0.00%

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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