[KOSSAN] QoQ Quarter Result on 31-Mar-2016 [#1]

Announcement Date
24-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -7.06%
YoY- 12.88%
View:
Show?
Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 438,187 414,039 403,773 412,280 439,163 441,743 385,779 8.82%
PBT 54,393 42,608 50,741 65,652 78,514 70,846 60,174 -6.48%
Tax -9,023 -7,893 -8,903 -13,341 -21,931 -14,742 -11,781 -16.22%
NP 45,370 34,715 41,838 52,311 56,583 56,104 48,393 -4.19%
-
NP to SH 44,633 34,023 40,968 51,306 55,206 55,166 47,440 -3.96%
-
Tax Rate 16.59% 18.52% 17.55% 20.32% 27.93% 20.81% 19.58% -
Total Cost 392,817 379,324 361,935 359,969 382,580 385,639 337,386 10.62%
-
Net Worth 1,074,306 1,029,543 997,570 997,570 978,386 920,833 895,255 12.86%
Dividend
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Div - 31,973 - - - - - -
Div Payout % - 93.98% - - - - - -
Equity
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Net Worth 1,074,306 1,029,543 997,570 997,570 978,386 920,833 895,255 12.86%
NOSH 639,468 639,468 639,468 639,468 639,468 639,468 639,468 0.00%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 10.35% 8.38% 10.36% 12.69% 12.88% 12.70% 12.54% -
ROE 4.15% 3.30% 4.11% 5.14% 5.64% 5.99% 5.30% -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 68.52 64.75 63.14 64.47 68.68 69.08 60.33 8.81%
EPS 6.98 5.32 6.41 8.02 8.63 8.63 7.42 -3.97%
DPS 0.00 5.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.68 1.61 1.56 1.56 1.53 1.44 1.40 12.86%
Adjusted Per Share Value based on latest NOSH - 639,468
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
RPS 17.13 16.19 15.79 16.12 17.17 17.27 15.08 8.82%
EPS 1.74 1.33 1.60 2.01 2.16 2.16 1.85 -3.98%
DPS 0.00 1.25 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.42 0.4025 0.39 0.39 0.3825 0.36 0.35 12.86%
Price Multiplier on Financial Quarter End Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 30/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 -
Price 6.59 6.88 6.85 6.05 9.30 7.73 6.50 -
P/RPS 9.62 10.63 10.85 9.38 13.54 11.19 10.77 -7.21%
P/EPS 94.42 129.31 106.92 75.41 107.72 89.60 87.62 5.08%
EY 1.06 0.77 0.94 1.33 0.93 1.12 1.14 -4.71%
DY 0.00 0.73 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.92 4.27 4.39 3.88 6.08 5.37 4.64 -10.58%
Price Multiplier on Announcement Date
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Date 23/02/17 22/11/16 23/08/16 24/05/16 23/02/16 20/11/15 20/08/15 -
Price 6.48 6.89 6.24 6.71 6.75 8.90 7.31 -
P/RPS 9.46 10.64 9.88 10.41 9.83 12.88 12.12 -15.16%
P/EPS 92.84 129.50 97.40 83.63 78.19 103.17 98.54 -3.87%
EY 1.08 0.77 1.03 1.20 1.28 0.97 1.01 4.54%
DY 0.00 0.73 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.86 4.28 4.00 4.30 4.41 6.18 5.22 -18.15%

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