[KOSSAN] QoQ TTM Result on 31-Dec-2000 [#4]

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
TTM Result
Revenue	120,582	113,778	109,914	105,165	104,752	101,230	73,459	39.11%
YoY %	5.98%	3.52%	4.52%	0.39%	3.48%	37.80%	-	-
Horiz. %	164.15%	154.89%	149.63%	143.16%	142.60%	137.80%	100.00%	-
PBT	4,272	3,425	3,722	4,254	3,593	4,165	2,669	36.79%
YoY %	24.73%	-7.98%	-12.51%	18.40%	-13.73%	56.05%	-	-
Horiz. %	160.06%	128.33%	139.45%	159.39%	134.62%	156.05%	100.00%	-
Tax	-668	-946	-1,164	-1,696	-789	-466	-21	901.82%
YoY %	29.39%	18.73%	31.37%	-114.96%	-69.31%	-2,119.05%	-	-
Horiz. %	3,180.95%	4,504.76%	5,542.86%	8,076.19%	3,757.14%	2,219.05%	100.00%	-
NP	3,604	2,479	2,558	2,558	2,804	3,699	2,648	22.79%
YoY %	45.38%	-3.09%	0.00%	-8.77%	-24.20%	39.69%	-	-
Horiz. %	136.10%	93.62%	96.60%	96.60%	105.89%	139.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	3,183	2,058	2,137	2,522	2,768	3,663	2,612	14.07%
YoY %	54.66%	-3.70%	-15.27%	-8.89%	-24.43%	40.24%	-	-
Horiz. %	121.86%	78.79%	81.81%	96.55%	105.97%	140.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.64%	27.62%	31.27%	39.87%	21.96%	11.19%	0.79%	-
YoY %	-43.37%	-11.67%	-21.57%	81.56%	96.25%	1,316.46%	-	-
Horiz. %	1,979.75%	3,496.20%	3,958.23%	5,046.84%	2,779.75%	1,416.46%	100.00%	-
Total Cost	116,978	111,299	107,356	102,607	101,948	97,531	70,811	39.70%
YoY %	5.10%	3.67%	4.63%	0.65%	4.53%	37.73%	-	-
Horiz. %	165.20%	157.18%	151.61%	144.90%	143.97%	137.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	76,634	74,968	74,324	74,655	73,629	73,518	72,514	3.74%
YoY %	2.22%	0.87%	-0.44%	1.39%	0.15%	1.38%	-	-
Horiz. %	105.68%	103.38%	102.50%	102.95%	101.54%	101.38%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Dividend
Div	746	746	746	746	2,587	2,587	1,862	-45.62%
YoY %	0.00%	0.00%	0.00%	-71.16%	0.00%	38.94%	-	-
Horiz. %	40.06%	40.06%	40.06%	40.06%	138.94%	138.94%	100.00%	-
Div Payout %	23.45%	36.28%	34.93%	29.60%	93.47%	70.63%	71.32%	-
YoY %	-35.36%	3.86%	18.01%	-68.33%	32.34%	-0.97%	-	-
Horiz. %	32.88%	50.87%	48.98%	41.50%	131.06%	99.03%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Equity
Net Worth	76,634	74,968	74,324	74,655	73,629	73,518	72,514	3.74%
YoY %	2.22%	0.87%	-0.44%	1.39%	0.15%	1.38%	-	-
Horiz. %	105.68%	103.38%	102.50%	102.95%	101.54%	101.38%	100.00%	-
NOSH	51,780	51,702	51,975	51,844	51,489	51,773	51,428	0.45%
YoY %	0.15%	-0.53%	0.25%	0.69%	-0.55%	0.67%	-	-
Horiz. %	100.68%	100.53%	101.06%	100.81%	100.12%	100.67%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Ratio Analysis
NP Margin	2.99%	2.18%	2.33%	2.43%	2.68%	3.65%	3.60%	-
YoY %	37.16%	-6.44%	-4.12%	-9.33%	-26.58%	1.39%	-	-
Horiz. %	83.06%	60.56%	64.72%	67.50%	74.44%	101.39%	100.00%	-
ROE	4.15%	2.75%	2.88%	3.38%	3.76%	4.98%	3.60%	-
YoY %	50.91%	-4.51%	-14.79%	-10.11%	-24.50%	38.33%	-	-
Horiz. %	115.28%	76.39%	80.00%	93.89%	104.44%	138.33%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Per Share
RPS	232.87	220.06	211.47	202.85	203.44	195.53	142.84	38.47%
YoY %	5.82%	4.06%	4.25%	-0.29%	4.05%	36.89%	-	-
Horiz. %	163.03%	154.06%	148.05%	142.01%	142.43%	136.89%	100.00%	-
EPS	6.15	3.98	4.11	4.86	5.38	7.08	5.08	13.57%
YoY %	54.52%	-3.16%	-15.43%	-9.67%	-24.01%	39.37%	-	-
Horiz. %	121.06%	78.35%	80.91%	95.67%	105.91%	139.37%	100.00%	-
DPS	1.44	1.44	1.44	1.44	5.00	5.00	3.62	-45.88%
YoY %	0.00%	0.00%	0.00%	-71.20%	0.00%	38.12%	-	-
Horiz. %	39.78%	39.78%	39.78%	39.78%	138.12%	138.12%	100.00%	-
NAPS	1.48	1.45	1.43	1.44	1.43	1.42	1.41	3.27%
YoY %	2.07%	1.40%	-0.69%	0.70%	0.70%	0.71%	-	-
Horiz. %	104.96%	102.84%	101.42%	102.13%	101.42%	100.71%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 51,844
RPS	4.71	4.45	4.30	4.11	4.10	3.96	2.87	39.08%
YoY %	5.84%	3.49%	4.62%	0.24%	3.54%	37.98%	-	-
Horiz. %	164.11%	155.05%	149.83%	143.21%	142.86%	137.98%	100.00%	-
EPS	0.12	0.08	0.08	0.10	0.11	0.14	0.10	12.91%
YoY %	50.00%	0.00%	-20.00%	-9.09%	-21.43%	40.00%	-	-
Horiz. %	120.00%	80.00%	80.00%	100.00%	110.00%	140.00%	100.00%	-
DPS	0.03	0.03	0.03	0.03	0.10	0.10	0.07	-43.12%
YoY %	0.00%	0.00%	0.00%	-70.00%	0.00%	42.86%	-	-
Horiz. %	42.86%	42.86%	42.86%	42.86%	142.86%	142.86%	100.00%	-
NAPS	0.03	0.0293	0.0291	0.0292	0.0288	0.0287	0.0283	3.96%
YoY %	2.39%	0.69%	-0.34%	1.39%	0.35%	1.41%	-	-
Horiz. %	106.01%	103.53%	102.83%	103.18%	101.77%	101.41%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/09/01	29/06/01	30/03/01	26/12/00	29/09/00	30/06/00	31/03/00	-
Price	0.62	0.61	0.63	0.75	1.01	1.25	1.82	-
P/RPS	0.27	0.28	0.30	0.37	0.50	0.64	1.27	-64.34%
YoY %	-3.57%	-6.67%	-18.92%	-26.00%	-21.88%	-49.61%	-	-
Horiz. %	21.26%	22.05%	23.62%	29.13%	39.37%	50.39%	100.00%	-
P/EPS	10.09	15.32	15.32	15.42	18.79	17.67	35.83	-57.00%
YoY %	-34.14%	0.00%	-0.65%	-17.94%	6.34%	-50.68%	-	-
Horiz. %	28.16%	42.76%	42.76%	43.04%	52.44%	49.32%	100.00%	-
EY	9.91	6.53	6.53	6.49	5.32	5.66	2.79	132.61%
YoY %	51.76%	0.00%	0.62%	21.99%	-6.01%	102.87%	-	-
Horiz. %	355.20%	234.05%	234.05%	232.62%	190.68%	202.87%	100.00%	-
DY	2.32	2.36	2.29	1.92	4.95	4.00	1.99	10.75%
YoY %	-1.69%	3.06%	19.27%	-61.21%	23.75%	101.01%	-	-
Horiz. %	116.58%	118.59%	115.08%	96.48%	248.74%	201.01%	100.00%	-
P/NAPS	0.42	0.42	0.44	0.52	0.71	0.88	1.29	-52.64%
YoY %	0.00%	-4.55%	-15.38%	-26.76%	-19.32%	-31.78%	-	-
Horiz. %	32.56%	32.56%	34.11%	40.31%	55.04%	68.22%	100.00%	-

	30/09/01	30/06/01	31/03/01	31/12/00	30/09/00	30/06/00	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	23/11/01	24/08/01	30/05/01	23/02/01	24/11/00	18/08/00	-	-
Price	0.82	0.64	0.70	0.76	0.94	1.25	0.00	-
P/RPS	0.35	0.29	0.33	0.37	0.46	0.64	0.00	-
YoY %	20.69%	-12.12%	-10.81%	-19.57%	-28.12%	0.00%	-	-
Horiz. %	54.69%	45.31%	51.56%	57.81%	71.88%	100.00%	-	-
P/EPS	13.34	16.08	17.03	15.62	17.49	17.67	0.00	-
YoY %	-17.04%	-5.58%	9.03%	-10.69%	-1.02%	0.00%	-	-
Horiz. %	75.50%	91.00%	96.38%	88.40%	98.98%	100.00%	-	-
EY	7.50	6.22	5.87	6.40	5.72	5.66	0.00	-
YoY %	20.58%	5.96%	-8.28%	11.89%	1.06%	0.00%	-	-
Horiz. %	132.51%	109.89%	103.71%	113.07%	101.06%	100.00%	-	-
DY	1.76	2.25	2.06	1.89	5.32	4.00	0.00	-
YoY %	-21.78%	9.22%	8.99%	-64.47%	33.00%	0.00%	-	-
Horiz. %	44.00%	56.25%	51.50%	47.25%	133.00%	100.00%	-	-
P/NAPS	0.55	0.44	0.49	0.53	0.66	0.88	0.00	-
YoY %	25.00%	-10.20%	-7.55%	-19.70%	-25.00%	0.00%	-	-
Horiz. %	62.50%	50.00%	55.68%	60.23%	75.00%	100.00%	-	-

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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