[KOSSAN] QoQ TTM Result on 31-Mar-2003 [#1]

Announcement Date
29-May-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- -0.48%
YoY- 83.68%
Quarter Report
View:
Show?
TTM Result
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Revenue 180,861 171,264 162,291 153,734 151,114 147,214 140,255 18.41%
PBT 18,736 17,157 16,386 15,905 16,268 15,066 11,816 35.86%
Tax -1,924 -1,445 -1,726 -1,604 -1,898 -2,108 -1,284 30.84%
NP 16,812 15,712 14,660 14,301 14,370 12,958 10,532 36.46%
-
NP to SH 16,812 15,712 14,660 14,301 14,370 12,958 10,532 36.46%
-
Tax Rate 10.27% 8.42% 10.53% 10.08% 11.67% 13.99% 10.87% -
Total Cost 164,049 155,552 147,631 139,433 136,744 134,256 129,723 16.89%
-
Net Worth 113,471 106,244 96,184 93,104 91,114 87,451 83,771 22.35%
Dividend
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Div 1,920 1,920 - - - 744 744 87.81%
Div Payout % 11.42% 12.22% - - - 5.75% 7.07% -
Equity
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Net Worth 113,471 106,244 96,184 93,104 91,114 87,451 83,771 22.35%
NOSH 63,039 64,002 62,054 51,724 51,769 51,746 51,710 14.07%
Ratio Analysis
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
NP Margin 9.30% 9.17% 9.03% 9.30% 9.51% 8.80% 7.51% -
ROE 14.82% 14.79% 15.24% 15.36% 15.77% 14.82% 12.57% -
Per Share
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 286.90 267.59 261.53 297.22 291.90 284.49 271.23 3.80%
EPS 26.67 24.55 23.62 27.65 27.76 25.04 20.37 19.62%
DPS 3.05 3.00 0.00 0.00 0.00 1.44 1.44 64.70%
NAPS 1.80 1.66 1.55 1.80 1.76 1.69 1.62 7.25%
Adjusted Per Share Value based on latest NOSH - 51,724
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
RPS 7.07 6.70 6.34 6.01 5.91 5.76 5.48 18.45%
EPS 0.66 0.61 0.57 0.56 0.56 0.51 0.41 37.23%
DPS 0.08 0.08 0.00 0.00 0.00 0.03 0.03 91.95%
NAPS 0.0444 0.0415 0.0376 0.0364 0.0356 0.0342 0.0328 22.30%
Price Multiplier on Financial Quarter End Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 28/06/02 -
Price 1.10 1.07 0.71 0.68 0.81 0.75 0.87 -
P/RPS 0.38 0.40 0.27 0.23 0.28 0.26 0.32 12.10%
P/EPS 4.12 4.36 3.01 2.46 2.92 3.00 4.27 -2.34%
EY 24.24 22.94 33.27 40.66 34.27 33.39 23.41 2.34%
DY 2.77 2.80 0.00 0.00 0.00 1.92 1.66 40.55%
P/NAPS 0.61 0.64 0.46 0.38 0.46 0.44 0.54 8.44%
Price Multiplier on Announcement Date
31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 30/09/02 30/06/02 CAGR
Date 25/02/04 13/11/03 14/08/03 29/05/03 27/02/03 21/11/02 09/10/02 -
Price 1.85 1.17 1.00 0.81 0.72 0.75 0.75 -
P/RPS 0.64 0.44 0.38 0.27 0.25 0.26 0.28 73.25%
P/EPS 6.94 4.77 4.23 2.93 2.59 3.00 3.68 52.46%
EY 14.42 20.98 23.62 34.13 38.55 33.39 27.16 -34.35%
DY 1.65 2.56 0.00 0.00 0.00 1.92 1.92 -9.58%
P/NAPS 1.03 0.70 0.65 0.45 0.41 0.44 0.46 70.90%

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