[KOSSAN] QoQ TTM Result on 30-Jun-2012 [#2]

Announcement Date
23-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 2.97%
YoY- -8.67%
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TTM Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 1,273,325 1,235,492 1,198,447 1,154,248 1,125,105 1,092,117 1,063,560 12.73%
PBT 156,710 140,859 130,198 121,308 116,859 116,130 120,588 19.06%
Tax -37,983 -33,707 -29,364 -26,497 -24,809 -23,159 -22,455 41.92%
NP 118,727 107,152 100,834 94,811 92,050 92,971 98,133 13.52%
-
NP to SH 115,722 104,452 98,642 93,064 90,381 91,382 96,986 12.48%
-
Tax Rate 24.24% 23.93% 22.55% 21.84% 21.23% 19.94% 18.62% -
Total Cost 1,154,598 1,128,340 1,097,613 1,059,437 1,033,055 999,146 965,427 12.65%
-
Net Worth 63,314,261 610,376 553,088 536,986 51,449,695 488,364 479,898 2483.91%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 159 159 - - - - 95 40.92%
Div Payout % 0.14% 0.15% - - - - 0.10% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 63,314,261 610,376 553,088 536,986 51,449,695 488,364 479,898 2483.91%
NOSH 319,768 319,568 319,704 319,634 319,563 325,576 319,932 -0.03%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 9.32% 8.67% 8.41% 8.21% 8.18% 8.51% 9.23% -
ROE 0.18% 17.11% 17.83% 17.33% 0.18% 18.71% 20.21% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 398.20 386.61 374.86 361.11 352.08 335.44 332.43 12.77%
EPS 36.19 32.69 30.85 29.12 28.28 28.07 30.31 12.53%
DPS 0.05 0.05 0.00 0.00 0.00 0.00 0.03 40.52%
NAPS 198.00 1.91 1.73 1.68 161.00 1.50 1.50 2484.79%
Adjusted Per Share Value based on latest NOSH - 319,634
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 49.78 48.30 46.85 45.13 43.99 42.70 41.58 12.73%
EPS 4.52 4.08 3.86 3.64 3.53 3.57 3.79 12.44%
DPS 0.01 0.01 0.00 0.00 0.00 0.00 0.00 -
NAPS 24.7527 0.2386 0.2162 0.2099 20.1143 0.1909 0.1876 2484.06%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 3.55 3.36 3.04 3.22 3.35 3.25 2.72 -
P/RPS 0.89 0.87 0.81 0.89 0.95 0.97 0.82 5.60%
P/EPS 9.81 10.28 9.85 11.06 11.84 11.58 8.97 6.14%
EY 10.19 9.73 10.15 9.04 8.44 8.64 11.15 -5.82%
DY 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.00%
P/NAPS 0.02 1.76 1.76 1.92 0.02 2.17 1.81 -95.02%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 27/05/13 25/02/13 22/11/12 23/08/12 24/05/12 24/02/12 17/11/11 -
Price 4.06 3.28 3.19 3.29 3.12 3.28 3.07 -
P/RPS 1.02 0.85 0.85 0.91 0.89 0.98 0.92 7.11%
P/EPS 11.22 10.04 10.34 11.30 11.03 11.69 10.13 7.04%
EY 8.91 9.97 9.67 8.85 9.06 8.56 9.87 -6.58%
DY 0.01 0.02 0.00 0.00 0.00 0.00 0.01 0.00%
P/NAPS 0.02 1.72 1.84 1.96 0.02 2.19 2.05 -95.42%

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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