[KOSSAN] QoQ TTM Result on 30-Sep-2003 [#3]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 7.18%
YoY- 21.25%
Quarter Report
Latest QR
Upcoming QR
KOSSAN's Result
KOSSAN's Financial Summary
View:
Show?
TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 227,894 202,893 180,861 171,264 162,291 153,734 151,114 31.54%
PBT 24,456 22,113 18,736 17,157 16,386 15,905 16,268 31.26%
Tax -3,083 -2,613 -1,924 -1,445 -1,726 -1,604 -1,898 38.22%
NP 21,373 19,500 16,812 15,712 14,660 14,301 14,370 30.32%
-
NP to SH 21,373 19,500 16,812 15,712 14,660 14,301 14,370 30.32%
-
Tax Rate 12.61% 11.82% 10.27% 8.42% 10.53% 10.08% 11.67% -
Total Cost 206,521 183,393 164,049 155,552 147,631 139,433 136,744 31.66%
-
Net Worth 128,594 125,181 113,471 106,244 96,184 93,104 91,114 25.84%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div 5,251 1,920 1,920 1,920 - - - -
Div Payout % 24.57% 9.85% 11.42% 12.22% - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 128,594 125,181 113,471 106,244 96,184 93,104 91,114 25.84%
NOSH 66,629 66,585 63,039 64,002 62,054 51,724 51,769 18.33%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 9.38% 9.61% 9.30% 9.17% 9.03% 9.30% 9.51% -
ROE 16.62% 15.58% 14.82% 14.79% 15.24% 15.36% 15.77% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 342.03 304.71 286.90 267.59 261.53 297.22 291.90 11.15%
EPS 32.08 29.29 26.67 24.55 23.62 27.65 27.76 10.13%
DPS 7.88 2.88 3.05 3.00 0.00 0.00 0.00 -
NAPS 1.93 1.88 1.80 1.66 1.55 1.80 1.76 6.34%
Adjusted Per Share Value based on latest NOSH - 64,002
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 8.91 7.93 7.07 6.70 6.34 6.01 5.91 31.51%
EPS 0.84 0.76 0.66 0.61 0.57 0.56 0.56 31.06%
DPS 0.21 0.08 0.08 0.08 0.00 0.00 0.00 -
NAPS 0.0503 0.0489 0.0444 0.0415 0.0376 0.0364 0.0356 25.94%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.85 2.04 1.10 1.07 0.71 0.68 0.81 -
P/RPS 0.54 0.67 0.38 0.40 0.27 0.23 0.28 54.99%
P/EPS 5.77 6.97 4.12 4.36 3.01 2.46 2.92 57.53%
EY 17.34 14.36 24.24 22.94 33.27 40.66 34.27 -36.52%
DY 4.26 1.41 2.77 2.80 0.00 0.00 0.00 -
P/NAPS 0.96 1.09 0.61 0.64 0.46 0.38 0.46 63.38%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 20/08/04 12/05/04 25/02/04 13/11/03 14/08/03 29/05/03 27/02/03 -
Price 1.66 1.89 1.85 1.17 1.00 0.81 0.72 -
P/RPS 0.49 0.62 0.64 0.44 0.38 0.27 0.25 56.68%
P/EPS 5.17 6.45 6.94 4.77 4.23 2.93 2.59 58.60%
EY 19.32 15.50 14.42 20.98 23.62 34.13 38.55 -36.93%
DY 4.75 1.53 1.65 2.56 0.00 0.00 0.00 -
P/NAPS 0.86 1.01 1.03 0.70 0.65 0.45 0.41 63.93%

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