[KOSSAN] QoQ TTM Result on 30-Sep-2004 [#3]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 4.75%
YoY- 42.5%
Quarter Report
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KOSSAN's Result
KOSSAN's Financial Summary
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TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 341,208 305,678 279,154 255,367 227,894 202,893 180,861 52.73%
PBT 33,632 31,406 29,259 26,080 24,456 22,113 18,736 47.75%
Tax -7,555 -7,007 -6,646 -3,691 -3,083 -2,613 -1,924 149.10%
NP 26,077 24,399 22,613 22,389 21,373 19,500 16,812 34.03%
-
NP to SH 26,077 24,399 22,613 22,389 21,373 19,500 16,812 34.03%
-
Tax Rate 22.46% 22.31% 22.71% 14.15% 12.61% 11.82% 10.27% -
Total Cost 315,131 281,279 256,541 232,978 206,521 183,393 164,049 54.59%
-
Net Worth 133,167 133,174 136,544 132,538 128,594 125,181 113,471 11.27%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div 9,988 6,661 6,661 6,661 5,251 1,920 1,920 200.53%
Div Payout % 38.30% 27.30% 29.46% 29.75% 24.57% 9.85% 11.42% -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 133,167 133,174 136,544 132,538 128,594 125,181 113,471 11.27%
NOSH 66,583 66,587 66,607 66,602 66,629 66,585 63,039 3.71%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 7.64% 7.98% 8.10% 8.77% 9.38% 9.61% 9.30% -
ROE 19.58% 18.32% 16.56% 16.89% 16.62% 15.58% 14.82% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 512.45 459.06 419.11 383.42 342.03 304.71 286.90 47.26%
EPS 39.16 36.64 33.95 33.62 32.08 29.29 26.67 29.21%
DPS 15.00 10.00 10.00 10.00 7.88 2.88 3.05 189.47%
NAPS 2.00 2.00 2.05 1.99 1.93 1.88 1.80 7.28%
Adjusted Per Share Value based on latest NOSH - 66,602
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 13.34 11.95 10.91 9.98 8.91 7.93 7.07 52.75%
EPS 1.02 0.95 0.88 0.88 0.84 0.76 0.66 33.70%
DPS 0.39 0.26 0.26 0.26 0.21 0.08 0.08 187.78%
NAPS 0.0521 0.0521 0.0534 0.0518 0.0503 0.0489 0.0444 11.26%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 2.18 2.10 1.72 1.74 1.85 2.04 1.10 -
P/RPS 0.43 0.46 0.41 0.45 0.54 0.67 0.38 8.59%
P/EPS 5.57 5.73 5.07 5.18 5.77 6.97 4.12 22.28%
EY 17.97 17.45 19.74 19.32 17.34 14.36 24.24 -18.10%
DY 6.88 4.76 5.81 5.75 4.26 1.41 2.77 83.50%
P/NAPS 1.09 1.05 0.84 0.87 0.96 1.09 0.61 47.30%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 19/08/05 19/05/05 24/02/05 09/11/04 20/08/04 12/05/04 25/02/04 -
Price 1.64 2.24 1.91 1.75 1.66 1.89 1.85 -
P/RPS 0.32 0.49 0.46 0.46 0.49 0.62 0.64 -37.03%
P/EPS 4.19 6.11 5.63 5.21 5.17 6.45 6.94 -28.58%
EY 23.88 16.36 17.77 19.21 19.32 15.50 14.42 40.01%
DY 9.15 4.46 5.24 5.72 4.75 1.53 1.65 213.62%
P/NAPS 0.82 1.12 0.93 0.88 0.86 1.01 1.03 -14.11%

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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