[KOSSAN] QoQ TTM Result on 30-Jun-2018 [#2]

Announcement Date
17-Aug-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Jun-2018 [#2]
Profit Trend
QoQ- -0.44%
YoY- 6.7%
View:
Show?
TTM Result
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Revenue 2,221,524 2,144,234 2,032,635 1,947,918 1,941,645 1,957,445 1,917,859 10.30%
PBT 272,208 250,162 237,759 225,128 226,308 229,606 225,002 13.55%
Tax -51,892 -44,029 -46,195 -42,647 -42,689 -44,024 -40,514 17.95%
NP 220,316 206,133 191,564 182,481 183,619 185,582 184,488 12.57%
-
NP to SH 217,086 203,652 190,602 182,136 182,943 184,189 182,358 12.33%
-
Tax Rate 19.06% 17.60% 19.43% 18.94% 18.86% 19.17% 18.01% -
Total Cost 2,001,208 1,938,101 1,841,071 1,765,437 1,758,026 1,771,863 1,733,371 10.06%
-
Net Worth 1,317,304 1,291,725 1,240,567 1,221,383 1,176,621 1,151,042 1,138,253 10.23%
Dividend
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Net Worth 1,317,304 1,291,725 1,240,567 1,221,383 1,176,621 1,151,042 1,138,253 10.23%
NOSH 1,278,936 1,278,936 1,278,936 639,468 639,468 639,468 639,468 58.80%
Ratio Analysis
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
NP Margin 9.92% 9.61% 9.42% 9.37% 9.46% 9.48% 9.62% -
ROE 16.48% 15.77% 15.36% 14.91% 15.55% 16.00% 16.02% -
Per Share
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 173.70 167.66 158.93 304.62 303.63 306.11 299.91 -30.54%
EPS 16.97 15.92 14.90 28.48 28.61 28.80 28.52 -29.27%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.03 1.01 0.97 1.91 1.84 1.80 1.78 -30.58%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
RPS 86.85 83.83 79.47 76.15 75.91 76.53 74.98 10.30%
EPS 8.49 7.96 7.45 7.12 7.15 7.20 7.13 12.35%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.515 0.505 0.485 0.4775 0.46 0.45 0.445 10.23%
Price Multiplier on Financial Quarter End Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 29/03/19 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 -
Price 3.52 4.34 4.29 8.44 7.70 8.11 6.90 -
P/RPS 2.03 2.59 2.70 2.77 2.54 2.65 2.30 -7.99%
P/EPS 20.74 27.26 28.79 29.63 26.91 28.16 24.20 -9.78%
EY 4.82 3.67 3.47 3.37 3.72 3.55 4.13 10.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.42 4.30 4.42 4.42 4.18 4.51 3.88 -8.07%
Price Multiplier on Announcement Date
31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 CAGR
Date 24/05/19 19/02/19 16/11/18 17/08/18 24/05/18 22/02/18 23/11/17 -
Price 3.82 4.00 4.30 4.43 7.07 8.70 8.13 -
P/RPS 2.20 2.39 2.71 1.45 2.33 2.84 2.71 -12.98%
P/EPS 22.51 25.12 28.85 15.55 24.71 30.20 28.51 -14.58%
EY 4.44 3.98 3.47 6.43 4.05 3.31 3.51 16.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.71 3.96 4.43 2.32 3.84 4.83 4.57 -12.98%

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