[KOSSAN] QoQ TTM Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -0.68%
YoY- 9.15%
View:
Show?
TTM Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,144,234 2,032,635 1,947,918 1,941,645 1,957,445 1,917,859 1,842,718 10.60%
PBT 250,162 237,759 225,128 226,308 229,606 225,002 209,415 12.54%
Tax -44,029 -46,195 -42,647 -42,689 -44,024 -40,514 -36,237 13.82%
NP 206,133 191,564 182,481 183,619 185,582 184,488 173,178 12.27%
-
NP to SH 203,652 190,602 182,136 182,943 184,189 182,358 170,701 12.45%
-
Tax Rate 17.60% 19.43% 18.94% 18.86% 19.17% 18.01% 17.30% -
Total Cost 1,938,101 1,841,071 1,765,437 1,758,026 1,771,863 1,733,371 1,669,540 10.42%
-
Net Worth 1,291,725 1,240,567 1,221,383 1,176,621 1,151,042 1,138,253 1,131,858 9.18%
Dividend
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Div - - - - - - 31,973 -
Div Payout % - - - - - - 18.73% -
Equity
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Net Worth 1,291,725 1,240,567 1,221,383 1,176,621 1,151,042 1,138,253 1,131,858 9.18%
NOSH 1,278,936 1,278,936 639,468 639,468 639,468 639,468 639,468 58.53%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 9.61% 9.42% 9.37% 9.46% 9.48% 9.62% 9.40% -
ROE 15.77% 15.36% 14.91% 15.55% 16.00% 16.02% 15.08% -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 167.66 158.93 304.62 303.63 306.11 299.91 288.16 -30.23%
EPS 15.92 14.90 28.48 28.61 28.80 28.52 26.69 -29.07%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 5.00 -
NAPS 1.01 0.97 1.91 1.84 1.80 1.78 1.77 -31.13%
Adjusted Per Share Value based on latest NOSH - 639,468
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
RPS 83.83 79.47 76.15 75.91 76.53 74.98 72.04 10.60%
EPS 7.96 7.45 7.12 7.15 7.20 7.13 6.67 12.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 1.25 -
NAPS 0.505 0.485 0.4775 0.46 0.45 0.445 0.4425 9.18%
Price Multiplier on Financial Quarter End Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 31/12/18 28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 -
Price 4.34 4.29 8.44 7.70 8.11 6.90 6.37 -
P/RPS 2.59 2.70 2.77 2.54 2.65 2.30 2.21 11.12%
P/EPS 27.26 28.79 29.63 26.91 28.16 24.20 23.86 9.26%
EY 3.67 3.47 3.37 3.72 3.55 4.13 4.19 -8.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.78 -
P/NAPS 4.30 4.42 4.42 4.18 4.51 3.88 3.60 12.53%
Price Multiplier on Announcement Date
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Date 19/02/19 16/11/18 17/08/18 24/05/18 22/02/18 23/11/17 24/08/17 -
Price 4.00 4.30 4.43 7.07 8.70 8.13 7.15 -
P/RPS 2.39 2.71 1.45 2.33 2.84 2.71 2.48 -2.42%
P/EPS 25.12 28.85 15.55 24.71 30.20 28.51 26.78 -4.16%
EY 3.98 3.47 6.43 4.05 3.31 3.51 3.73 4.40%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.70 -
P/NAPS 3.96 4.43 2.32 3.84 4.83 4.57 4.04 -1.32%

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