[KOSSAN] QoQ TTM Result on 31-Dec-2002 [#4]

Announcement Date
27-Feb-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2002
Quarter
31-Dec-2002 [#4]
Profit Trend
QoQ- 10.9%
YoY- 200.82%
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TTM Result
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Revenue 171,264 162,291 153,734 151,114 147,214 140,255 134,166 17.65%
PBT 17,157 16,386 15,905 16,268 15,066 11,816 8,655 57.73%
Tax -1,445 -1,726 -1,604 -1,898 -2,108 -1,284 -869 40.31%
NP 15,712 14,660 14,301 14,370 12,958 10,532 7,786 59.62%
-
NP to SH 15,712 14,660 14,301 14,370 12,958 10,532 7,786 59.62%
-
Tax Rate 8.42% 10.53% 10.08% 11.67% 13.99% 10.87% 10.04% -
Total Cost 155,552 147,631 139,433 136,744 134,256 129,723 126,380 14.83%
-
Net Worth 106,244 96,184 93,104 91,114 87,451 83,771 80,227 20.57%
Dividend
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Div 1,920 - - - 744 744 744 88.03%
Div Payout % 12.22% - - - 5.75% 7.07% 9.56% -
Equity
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Net Worth 106,244 96,184 93,104 91,114 87,451 83,771 80,227 20.57%
NOSH 64,002 62,054 51,724 51,769 51,746 51,710 51,760 15.18%
Ratio Analysis
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
NP Margin 9.17% 9.03% 9.30% 9.51% 8.80% 7.51% 5.80% -
ROE 14.79% 15.24% 15.36% 15.77% 14.82% 12.57% 9.70% -
Per Share
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 267.59 261.53 297.22 291.90 284.49 271.23 259.21 2.14%
EPS 24.55 23.62 27.65 27.76 25.04 20.37 15.04 38.59%
DPS 3.00 0.00 0.00 0.00 1.44 1.44 1.44 63.04%
NAPS 1.66 1.55 1.80 1.76 1.69 1.62 1.55 4.67%
Adjusted Per Share Value based on latest NOSH - 51,769
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
RPS 6.70 6.34 6.01 5.91 5.76 5.48 5.25 17.63%
EPS 0.61 0.57 0.56 0.56 0.51 0.41 0.30 60.42%
DPS 0.08 0.00 0.00 0.00 0.03 0.03 0.03 92.18%
NAPS 0.0415 0.0376 0.0364 0.0356 0.0342 0.0328 0.0314 20.41%
Price Multiplier on Financial Quarter End Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 29/03/02 -
Price 1.07 0.71 0.68 0.81 0.75 0.87 0.84 -
P/RPS 0.40 0.27 0.23 0.28 0.26 0.32 0.32 16.02%
P/EPS 4.36 3.01 2.46 2.92 3.00 4.27 5.58 -15.15%
EY 22.94 33.27 40.66 34.27 33.39 23.41 17.91 17.92%
DY 2.80 0.00 0.00 0.00 1.92 1.66 1.71 38.88%
P/NAPS 0.64 0.46 0.38 0.46 0.44 0.54 0.54 11.98%
Price Multiplier on Announcement Date
30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 31/03/02 CAGR
Date 13/11/03 14/08/03 29/05/03 27/02/03 21/11/02 09/10/02 26/04/02 -
Price 1.17 1.00 0.81 0.72 0.75 0.75 0.93 -
P/RPS 0.44 0.38 0.27 0.25 0.26 0.28 0.36 14.30%
P/EPS 4.77 4.23 2.93 2.59 3.00 3.68 6.18 -15.84%
EY 20.98 23.62 34.13 38.55 33.39 27.16 16.17 18.94%
DY 2.56 0.00 0.00 0.00 1.92 1.92 1.55 39.68%
P/NAPS 0.70 0.65 0.45 0.41 0.44 0.46 0.60 10.81%

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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