[KOSSAN] QoQ Quarter Result on 31-Mar-2003 [#1]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -41.02%
YoY- -2.67%
Quarter Report
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Quarter Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 47,933 49,796 46,281 36,851 38,336 40,823 37,724 17.26%
PBT 5,441 5,433 4,841 3,021 3,862 4,662 4,360 15.86%
Tax -70 -588 -764 -502 409 -869 -642 -77.08%
NP 5,371 4,845 4,077 2,519 4,271 3,793 3,718 27.70%
-
NP to SH 5,371 4,845 4,077 2,519 4,271 3,793 3,718 27.70%
-
Tax Rate 1.29% 10.82% 15.78% 16.62% -10.59% 18.64% 14.72% -
Total Cost 42,562 44,951 42,204 34,332 34,065 37,030 34,006 16.09%
-
Net Worth 113,471 106,244 96,184 93,104 91,114 87,451 83,771 22.35%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div - 1,920 - - - - - -
Div Payout % - 39.63% - - - - - -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 113,471 106,244 96,184 93,104 91,114 87,451 83,771 22.35%
NOSH 63,039 64,002 62,054 51,724 51,769 51,746 51,710 14.07%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 11.21% 9.73% 8.81% 6.84% 11.14% 9.29% 9.86% -
ROE 4.73% 4.56% 4.24% 2.71% 4.69% 4.34% 4.44% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 76.04 77.80 74.58 71.24 74.05 78.89 72.95 2.79%
EPS 8.52 7.57 6.57 4.87 8.25 7.33 7.19 11.94%
DPS 0.00 3.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.80 1.66 1.55 1.80 1.76 1.69 1.62 7.25%
Adjusted Per Share Value based on latest NOSH - 51,724
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 1.87 1.95 1.81 1.44 1.50 1.60 1.47 17.35%
EPS 0.21 0.19 0.16 0.10 0.17 0.15 0.15 25.06%
DPS 0.00 0.08 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0444 0.0415 0.0376 0.0364 0.0356 0.0342 0.0328 22.30%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.10 1.07 0.71 0.68 0.81 0.75 0.87 -
P/RPS 1.45 1.38 0.95 0.95 1.09 0.95 1.19 14.04%
P/EPS 12.91 14.13 10.81 13.96 9.82 10.23 12.10 4.40%
EY 7.75 7.07 9.25 7.16 10.19 9.77 8.26 -4.14%
DY 0.00 2.80 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.61 0.64 0.46 0.38 0.46 0.44 0.54 8.44%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 25/02/04 13/11/03 14/08/03 29/05/03 27/02/03 21/11/02 09/10/02 -
Price 1.85 1.17 1.00 0.81 0.72 0.75 0.75 -
P/RPS 2.43 1.50 1.34 1.14 0.97 0.95 1.03 76.94%
P/EPS 21.71 15.46 15.22 16.63 8.73 10.23 10.43 62.80%
EY 4.61 6.47 6.57 6.01 11.46 9.77 9.59 -38.55%
DY 0.00 2.56 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 0.70 0.65 0.45 0.41 0.44 0.46 70.90%

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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