[KOSSAN] QoQ TTM Result on 30-Sep-2015 [#3]

Stock
[KOSSAN] KOSSAN RUBBER INDUSTRIES BHD
Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 12.57%
YoY- 28.82%
Quarter Report
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KOSSAN's Result
KOSSAN's Financial Summary
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TTM Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 1,696,959 1,678,965 1,635,941 1,557,736 1,444,345 1,362,392 1,299,313 19.50%
PBT 265,753 275,186 268,540 239,240 213,654 198,285 186,421 26.69%
Tax -58,917 -61,795 -61,425 -49,741 -44,820 -42,555 -39,401 30.79%
NP 206,836 213,391 207,115 189,499 168,834 155,730 147,020 25.58%
-
NP to SH 202,646 209,118 203,262 185,990 165,227 152,380 143,763 25.74%
-
Tax Rate 22.17% 22.46% 22.87% 20.79% 20.98% 21.46% 21.14% -
Total Cost 1,490,123 1,465,574 1,428,826 1,368,237 1,275,511 1,206,662 1,152,293 18.71%
-
Net Worth 997,570 997,570 978,386 920,833 895,255 850,492 799,335 15.93%
Dividend
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Div - - - - 22,381 22,381 22,381 -
Div Payout % - - - - 13.55% 14.69% 15.57% -
Equity
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Net Worth 997,570 997,570 978,386 920,833 895,255 850,492 799,335 15.93%
NOSH 639,468 639,468 639,468 639,468 639,468 639,468 639,468 0.00%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 12.19% 12.71% 12.66% 12.17% 11.69% 11.43% 11.32% -
ROE 20.31% 20.96% 20.78% 20.20% 18.46% 17.92% 17.99% -
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 265.37 262.56 255.83 243.60 225.87 213.05 203.19 19.50%
EPS 31.69 32.70 31.79 29.09 25.84 23.83 22.48 25.75%
DPS 0.00 0.00 0.00 0.00 3.50 3.50 3.50 -
NAPS 1.56 1.56 1.53 1.44 1.40 1.33 1.25 15.93%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
RPS 66.34 65.64 63.96 60.90 56.47 53.26 50.80 19.49%
EPS 7.92 8.18 7.95 7.27 6.46 5.96 5.62 25.72%
DPS 0.00 0.00 0.00 0.00 0.87 0.87 0.87 -
NAPS 0.39 0.39 0.3825 0.36 0.35 0.3325 0.3125 15.93%
Price Multiplier on Financial Quarter End Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 -
Price 6.85 6.05 9.30 7.73 6.50 5.67 4.47 -
P/RPS 2.58 2.30 3.64 3.17 2.88 2.66 2.20 11.21%
P/EPS 21.62 18.50 29.26 26.58 25.16 23.79 19.88 5.75%
EY 4.63 5.41 3.42 3.76 3.98 4.20 5.03 -5.37%
DY 0.00 0.00 0.00 0.00 0.54 0.62 0.78 -
P/NAPS 4.39 3.88 6.08 5.37 4.64 4.26 3.58 14.57%
Price Multiplier on Announcement Date
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Date 23/08/16 24/05/16 23/02/16 20/11/15 20/08/15 21/05/15 25/02/15 -
Price 6.24 6.71 6.75 8.90 7.31 6.20 5.50 -
P/RPS 2.35 2.56 2.64 3.65 3.24 2.91 2.71 -9.07%
P/EPS 19.69 20.52 21.24 30.60 28.29 26.02 24.46 -13.47%
EY 5.08 4.87 4.71 3.27 3.53 3.84 4.09 15.56%
DY 0.00 0.00 0.00 0.00 0.48 0.56 0.64 -
P/NAPS 4.00 4.30 4.41 6.18 5.22 4.66 4.40 -6.16%

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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