[KOSSAN] QoQ Quarter Result on 31-Mar-2020 [#1]

Announcement Date
21-May-2020
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2020
Quarter
31-Mar-2020 [#1]
Profit Trend
QoQ- 6.23%
YoY- 10.35%
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 1,307,022 1,033,347 701,680 611,465 578,349 531,257 550,533 77.49%
PBT 764,868 436,393 160,836 82,534 72,279 62,768 69,980 388.94%
Tax -221,044 -85,228 -28,484 -17,264 -10,702 -12,604 -13,271 546.66%
NP 543,824 351,165 132,352 65,270 61,577 50,164 56,709 348.29%
-
NP to SH 542,487 348,741 131,057 64,803 61,003 49,175 55,883 351.94%
-
Tax Rate 28.90% 19.53% 17.71% 20.92% 14.81% 20.08% 18.96% -
Total Cost 763,198 682,182 569,328 546,195 516,772 481,093 493,824 33.49%
-
Net Worth 2,380,611 1,927,612 1,577,567 1,484,205 1,419,618 13,940 13,556 2987.23%
Dividend
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Net Worth 2,380,611 1,927,612 1,577,567 1,484,205 1,419,618 13,940 13,556 2987.23%
NOSH 2,557,872 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 1,278,936 58.40%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 41.61% 33.98% 18.86% 10.67% 10.65% 9.44% 10.30% -
ROE 22.79% 18.09% 8.31% 4.37% 4.30% 352.75% 412.22% -
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 51.10 80.80 54.86 47.81 45.22 41.54 43.05 12.04%
EPS 21.21 27.27 10.25 5.07 4.77 3.84 4.37 185.29%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9307 1.5072 1.2335 1.1605 1.11 0.0109 0.0106 1848.85%
Adjusted Per Share Value based on latest NOSH - 1,278,936
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
RPS 51.10 40.40 27.43 23.91 22.61 20.77 21.52 77.52%
EPS 21.21 13.63 5.12 2.53 2.38 1.92 2.18 352.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9307 0.7536 0.6168 0.5803 0.555 0.0054 0.0053 2987.12%
Price Multiplier on Financial Quarter End Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 28/06/19 -
Price 4.50 13.68 8.51 5.13 4.16 4.28 3.99 -
P/RPS 8.81 16.93 15.51 10.73 9.20 10.30 9.27 -3.32%
P/EPS 21.22 50.17 83.05 101.24 87.21 111.31 91.31 -62.03%
EY 4.71 1.99 1.20 0.99 1.15 0.90 1.10 162.52%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.84 9.08 6.90 4.42 3.75 3.93 3.76 18.24%
Price Multiplier on Announcement Date
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Date 17/02/21 09/11/20 25/08/20 21/05/20 21/02/20 21/11/19 22/08/19 -
Price 4.01 7.50 14.64 8.63 4.65 4.19 4.18 -
P/RPS 7.85 9.28 26.68 18.05 10.28 10.09 9.71 -13.16%
P/EPS 18.91 27.50 142.87 170.32 97.49 108.97 95.66 -65.89%
EY 5.29 3.64 0.70 0.59 1.03 0.92 1.05 192.44%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.31 4.98 11.87 7.44 4.19 3.84 3.94 6.13%

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
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kimsui7364

Thanks for your analasys.

2020-05-22 15:19

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