[KOSSAN] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	406,318	370,751	341,208	305,678	279,154	255,367	227,894	46.88%
YoY %	9.59%	8.66%	11.62%	9.50%	9.31%	12.06%	-	-
Horiz. %	178.29%	162.69%	149.72%	134.13%	122.49%	112.06%	100.00%	-
PBT	36,716	35,985	33,632	31,406	29,259	26,080	24,456	31.01%
YoY %	2.03%	7.00%	7.09%	7.34%	12.19%	6.64%	-	-
Horiz. %	150.13%	147.14%	137.52%	128.42%	119.64%	106.64%	100.00%	-
Tax	-7,147	-8,080	-7,555	-7,007	-6,646	-3,691	-3,083	74.89%
YoY %	11.55%	-6.95%	-7.82%	-5.43%	-80.06%	-19.72%	-	-
Horiz. %	231.82%	262.08%	245.05%	227.28%	215.57%	119.72%	100.00%	-
NP	29,569	27,905	26,077	24,399	22,613	22,389	21,373	24.08%
YoY %	5.96%	7.01%	6.88%	7.90%	1.00%	4.75%	-	-
Horiz. %	138.35%	130.56%	122.01%	114.16%	105.80%	104.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,569	27,905	26,077	24,399	22,613	22,389	21,373	24.08%
YoY %	5.96%	7.01%	6.88%	7.90%	1.00%	4.75%	-	-
Horiz. %	138.35%	130.56%	122.01%	114.16%	105.80%	104.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.47%	22.45%	22.46%	22.31%	22.71%	14.15%	12.61%	-
YoY %	-13.27%	-0.04%	0.67%	-1.76%	60.49%	12.21%	-	-
Horiz. %	154.40%	178.03%	178.11%	176.92%	180.10%	112.21%	100.00%	-
Total Cost	376,749	342,846	315,131	281,279	256,541	232,978	206,521	49.13%
YoY %	9.89%	8.79%	12.04%	9.64%	10.11%	12.81%	-	-
Horiz. %	182.43%	166.01%	152.59%	136.20%	124.22%	112.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	161,532	151,861	133,167	133,174	136,544	132,538	128,594	16.37%
YoY %	6.37%	14.04%	-0.01%	-2.47%	3.02%	3.07%	-	-
Horiz. %	125.61%	118.09%	103.56%	103.56%	106.18%	103.07%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	22,643	22,643	9,988	6,661	6,661	6,661	5,251	164.22%
YoY %	0.00%	126.70%	49.95%	0.00%	0.00%	26.85%	-	-
Horiz. %	431.21%	431.21%	190.21%	126.85%	126.85%	126.85%	100.00%	-
Div Payout %	76.58%	81.15%	38.30%	27.30%	29.46%	29.75%	24.57%	-
YoY %	-5.63%	111.88%	40.29%	-7.33%	-0.97%	21.08%	-	-
Horiz. %	311.68%	330.28%	155.88%	111.11%	119.90%	121.08%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	161,532	151,861	133,167	133,174	136,544	132,538	128,594	16.37%
YoY %	6.37%	14.04%	-0.01%	-2.47%	3.02%	3.07%	-	-
Horiz. %	125.61%	118.09%	103.56%	103.56%	106.18%	103.07%	100.00%	-
NOSH	159,933	159,854	66,583	66,587	66,607	66,602	66,629	78.98%
YoY %	0.05%	140.08%	-0.01%	-0.03%	0.01%	-0.04%	-	-
Horiz. %	240.04%	239.92%	99.93%	99.94%	99.97%	99.96%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	7.28%	7.53%	7.64%	7.98%	8.10%	8.77%	9.38%	-
YoY %	-3.32%	-1.44%	-4.26%	-1.48%	-7.64%	-6.50%	-	-
Horiz. %	77.61%	80.28%	81.45%	85.07%	86.35%	93.50%	100.00%	-
ROE	18.31%	18.38%	19.58%	18.32%	16.56%	16.89%	16.62%	-
YoY %	-0.38%	-6.13%	6.88%	10.63%	-1.95%	1.62%	-	-
Horiz. %	110.17%	110.59%	117.81%	110.23%	99.64%	101.62%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	254.06	231.93	512.45	459.06	419.11	383.42	342.03	-17.93%
YoY %	9.54%	-54.74%	11.63%	9.53%	9.31%	12.10%	-	-
Horiz. %	74.28%	67.81%	149.83%	134.22%	122.54%	112.10%	100.00%	-
EPS	18.49	17.46	39.16	36.64	33.95	33.62	32.08	-30.67%
YoY %	5.90%	-55.41%	6.88%	7.92%	0.98%	4.80%	-	-
Horiz. %	57.64%	54.43%	122.07%	114.21%	105.83%	104.80%	100.00%	-
DPS	14.16	14.17	15.00	10.00	10.00	10.00	7.88	47.64%
YoY %	-0.07%	-5.53%	50.00%	0.00%	0.00%	26.90%	-	-
Horiz. %	179.70%	179.82%	190.36%	126.90%	126.90%	126.90%	100.00%	-
NAPS	1.01	0.95	2.00	2.00	2.05	1.99	1.93	-34.98%
YoY %	6.32%	-52.50%	0.00%	-2.44%	3.02%	3.11%	-	-
Horiz. %	52.33%	49.22%	103.63%	103.63%	106.22%	103.11%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 66,587
RPS	15.89	14.49	13.34	11.95	10.91	9.98	8.91	46.90%
YoY %	9.66%	8.62%	11.63%	9.53%	9.32%	12.01%	-	-
Horiz. %	178.34%	162.63%	149.72%	134.12%	122.45%	112.01%	100.00%	-
EPS	1.16	1.09	1.02	0.95	0.88	0.88	0.84	23.93%
YoY %	6.42%	6.86%	7.37%	7.95%	0.00%	4.76%	-	-
Horiz. %	138.10%	129.76%	121.43%	113.10%	104.76%	104.76%	100.00%	-
DPS	0.89	0.89	0.39	0.26	0.26	0.26	0.21	161.19%
YoY %	0.00%	128.21%	50.00%	0.00%	0.00%	23.81%	-	-
Horiz. %	423.81%	423.81%	185.71%	123.81%	123.81%	123.81%	100.00%	-
NAPS	0.0632	0.0594	0.0521	0.0521	0.0534	0.0518	0.0503	16.39%
YoY %	6.40%	14.01%	0.00%	-2.43%	3.09%	2.98%	-	-
Horiz. %	125.65%	118.09%	103.58%	103.58%	106.16%	102.98%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	1.95	1.71	2.18	2.10	1.72	1.74	1.85	-
P/RPS	0.77	0.74	0.43	0.46	0.41	0.45	0.54	26.60%
YoY %	4.05%	72.09%	-6.52%	12.20%	-8.89%	-16.67%	-	-
Horiz. %	142.59%	137.04%	79.63%	85.19%	75.93%	83.33%	100.00%	-
P/EPS	10.55	9.80	5.57	5.73	5.07	5.18	5.77	49.36%
YoY %	7.65%	75.94%	-2.79%	13.02%	-2.12%	-10.23%	-	-
Horiz. %	182.84%	169.84%	96.53%	99.31%	87.87%	89.77%	100.00%	-
EY	9.48	10.21	17.97	17.45	19.74	19.32	17.34	-33.06%
YoY %	-7.15%	-43.18%	2.98%	-11.60%	2.17%	11.42%	-	-
Horiz. %	54.67%	58.88%	103.63%	100.63%	113.84%	111.42%	100.00%	-
DY	7.26	8.28	6.88	4.76	5.81	5.75	4.26	42.53%
YoY %	-12.32%	20.35%	44.54%	-18.07%	1.04%	34.98%	-	-
Horiz. %	170.42%	194.37%	161.50%	111.74%	136.38%	134.98%	100.00%	-
P/NAPS	1.93	1.80	1.09	1.05	0.84	0.87	0.96	59.08%
YoY %	7.22%	65.14%	3.81%	25.00%	-3.45%	-9.38%	-	-
Horiz. %	201.04%	187.50%	113.54%	109.38%	87.50%	90.62%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	24/02/06	17/11/05	19/08/05	19/05/05	24/02/05	09/11/04	20/08/04	-
Price	2.23	1.74	1.64	2.24	1.91	1.75	1.66	-
P/RPS	0.88	0.75	0.32	0.49	0.46	0.46	0.49	47.59%
YoY %	17.33%	134.38%	-34.69%	6.52%	0.00%	-6.12%	-	-
Horiz. %	179.59%	153.06%	65.31%	100.00%	93.88%	93.88%	100.00%	-
P/EPS	12.06	9.97	4.19	6.11	5.63	5.21	5.17	75.61%
YoY %	20.96%	137.95%	-31.42%	8.53%	8.06%	0.77%	-	-
Horiz. %	233.27%	192.84%	81.04%	118.18%	108.90%	100.77%	100.00%	-
EY	8.29	10.03	23.88	16.36	17.77	19.21	19.32	-43.02%
YoY %	-17.35%	-58.00%	45.97%	-7.93%	-7.50%	-0.57%	-	-
Horiz. %	42.91%	51.92%	123.60%	84.68%	91.98%	99.43%	100.00%	-
DY	6.35	8.14	9.15	4.46	5.24	5.72	4.75	21.28%
YoY %	-21.99%	-11.04%	105.16%	-14.89%	-8.39%	20.42%	-	-
Horiz. %	133.68%	171.37%	192.63%	93.89%	110.32%	120.42%	100.00%	-
P/NAPS	2.21	1.83	0.82	1.12	0.93	0.88	0.86	87.29%
YoY %	20.77%	123.17%	-26.79%	20.43%	5.68%	2.33%	-	-
Horiz. %	256.98%	212.79%	95.35%	130.23%	108.14%	102.33%	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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