[KOSSAN] QoQ TTM Result on 31-Mar-2010 [#1]

Announcement Date
20-May-2010
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2010
Quarter
31-Mar-2010 [#1]
Profit Trend
QoQ- 24.37%
YoY- 40.76%
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TTM Result
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Revenue 1,047,872 1,022,648 957,101 897,368 836,971 847,868 875,016 12.73%
PBT 148,053 144,702 127,390 107,899 87,395 74,585 73,057 59.93%
Tax -29,470 -31,322 -27,255 -24,275 -20,217 -15,770 -14,210 62.41%
NP 118,583 113,380 100,135 83,624 67,178 58,815 58,847 59.33%
-
NP to SH 118,384 113,181 99,998 83,418 67,072 58,709 58,659 59.49%
-
Tax Rate 19.91% 21.65% 21.39% 22.50% 23.13% 21.14% 19.45% -
Total Cost 929,289 909,268 856,966 813,744 769,793 789,053 816,169 9.01%
-
Net Worth 449,128 418,833 319,701 319,778 323,293 318,126 330,577 22.59%
Dividend
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Div - - - - - - 9,321 -
Div Payout % - - - - - - 15.89% -
Equity
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Net Worth 449,128 418,833 319,701 319,778 323,293 318,126 330,577 22.59%
NOSH 320,806 319,720 159,850 159,889 161,646 159,063 162,047 57.46%
Ratio Analysis
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
NP Margin 11.32% 11.09% 10.46% 9.32% 8.03% 6.94% 6.73% -
ROE 26.36% 27.02% 31.28% 26.09% 20.75% 18.45% 17.74% -
Per Share
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 326.64 319.86 598.75 561.24 517.78 533.04 539.97 -28.40%
EPS 36.90 35.40 62.56 52.17 41.49 36.91 36.20 1.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.83 -
NAPS 1.40 1.31 2.00 2.00 2.00 2.00 2.04 -22.14%
Adjusted Per Share Value based on latest NOSH - 159,889
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
RPS 40.97 39.98 37.42 35.08 32.72 33.15 34.21 12.73%
EPS 4.63 4.42 3.91 3.26 2.62 2.30 2.29 59.68%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.36 -
NAPS 0.1756 0.1637 0.125 0.125 0.1264 0.1244 0.1292 22.63%
Price Multiplier on Financial Quarter End Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 30/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 -
Price 3.16 2.97 7.60 8.00 5.43 4.33 3.72 -
P/RPS 0.97 0.93 1.27 1.43 1.05 0.81 0.69 25.41%
P/EPS 8.56 8.39 12.15 15.33 13.09 11.73 10.28 -11.46%
EY 11.68 11.92 8.23 6.52 7.64 8.52 9.73 12.91%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.57 -
P/NAPS 2.26 2.27 3.80 4.00 2.72 2.17 1.82 15.48%
Price Multiplier on Announcement Date
31/12/10 30/09/10 30/06/10 31/03/10 31/12/09 30/09/09 30/06/09 CAGR
Date 23/02/11 18/11/10 26/08/10 20/05/10 25/02/10 24/11/09 20/08/09 -
Price 3.18 3.21 3.46 7.52 6.86 5.00 3.86 -
P/RPS 0.97 1.00 0.58 1.34 1.32 0.94 0.71 23.05%
P/EPS 8.62 9.07 5.53 14.41 16.53 13.55 10.66 -13.17%
EY 11.60 11.03 18.08 6.94 6.05 7.38 9.38 15.16%
DY 0.00 0.00 0.00 0.00 0.00 0.00 1.51 -
P/NAPS 2.27 2.45 1.73 3.76 3.43 2.50 1.89 12.95%

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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