[KOSSAN] QoQ Quarter Result on 31-Mar-2007 [#1]

Announcement Date
18-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -26.5%
YoY- 57.95%
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 186,340 188,311 160,783 162,485 170,716 162,643 133,269 24.96%
PBT 15,679 15,458 13,790 14,099 14,844 13,250 11,671 21.68%
Tax 8,979 -2,950 -2,400 -2,460 991 -2,358 -2,068 -
NP 24,658 12,508 11,390 11,639 15,835 10,892 9,603 87.19%
-
NP to SH 24,658 12,508 11,390 11,639 15,835 10,892 9,603 87.19%
-
Tax Rate -57.27% 19.08% 17.40% 17.45% -6.68% 17.80% 17.72% -
Total Cost 161,682 175,803 149,393 150,846 154,881 151,751 123,666 19.50%
-
Net Worth 252,656 215,930 212,762 201,444 159,795 179,134 175,762 27.28%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div - - - - - 9,596 - -
Div Payout % - - - - - 88.11% - -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 252,656 215,930 212,762 201,444 159,795 179,134 175,762 27.28%
NOSH 159,909 159,948 159,971 159,876 159,795 159,941 159,783 0.05%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 13.23% 6.64% 7.08% 7.16% 9.28% 6.70% 7.21% -
ROE 9.76% 5.79% 5.35% 5.78% 9.91% 6.08% 5.46% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 116.53 117.73 100.51 101.63 106.83 101.69 83.41 24.89%
EPS 15.42 7.82 7.12 7.28 9.93 6.81 6.01 87.09%
DPS 0.00 0.00 0.00 0.00 0.00 6.00 0.00 -
NAPS 1.58 1.35 1.33 1.26 1.00 1.12 1.10 27.22%
Adjusted Per Share Value based on latest NOSH - 159,876
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 7.28 7.36 6.29 6.35 6.67 6.36 5.21 24.91%
EPS 0.96 0.49 0.45 0.46 0.62 0.43 0.38 85.17%
DPS 0.00 0.00 0.00 0.00 0.00 0.38 0.00 -
NAPS 0.0988 0.0844 0.0832 0.0788 0.0625 0.07 0.0687 27.32%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 3.90 4.48 5.90 4.94 4.68 3.02 2.53 -
P/RPS 3.35 3.81 5.87 4.86 4.38 2.97 3.03 6.90%
P/EPS 25.29 57.29 82.87 67.86 47.23 44.35 42.10 -28.73%
EY 3.95 1.75 1.21 1.47 2.12 2.25 2.38 40.04%
DY 0.00 0.00 0.00 0.00 0.00 1.99 0.00 -
P/NAPS 2.47 3.32 4.44 3.92 4.68 2.70 2.30 4.85%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 25/02/08 26/11/07 17/08/07 18/05/07 14/02/07 16/11/06 17/08/06 -
Price 3.50 3.90 3.88 5.50 5.05 4.32 2.87 -
P/RPS 3.00 3.31 3.86 5.41 4.73 4.25 3.44 -8.69%
P/EPS 22.70 49.87 54.49 75.55 50.96 63.44 47.75 -39.00%
EY 4.41 2.01 1.84 1.32 1.96 1.58 2.09 64.28%
DY 0.00 0.00 0.00 0.00 0.00 1.39 0.00 -
P/NAPS 2.22 2.89 2.92 4.37 5.05 3.86 2.61 -10.20%

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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