[KOSSAN] YoY Annual (Unaudited) Result on 31-Dec-2011 [#4]

Announcement Date
24-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
YoY- -21.17%
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Annual (Unaudited) Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 1,301,740 1,307,292 1,234,001 1,089,969 1,046,887 842,135 897,194 6.39%
PBT 186,721 180,134 138,451 112,920 140,651 85,828 72,906 16.96%
Tax -37,885 -40,079 -33,679 -21,839 -26,887 -18,494 -13,722 18.43%
NP 148,836 140,055 104,772 91,081 113,764 67,334 59,184 16.60%
-
NP to SH 145,597 136,422 102,163 89,684 113,764 67,334 59,184 16.17%
-
Tax Rate 20.29% 22.25% 24.33% 19.34% 19.12% 21.55% 18.82% -
Total Cost 1,152,904 1,167,237 1,129,229 998,888 933,123 774,801 838,010 5.45%
-
Net Worth 799,393 697,148 60,107,637 546,511 442,787 359,164 297,374 17.90%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div - 44,771 12,788 35,783 - 8,262 9,320 -
Div Payout % - 32.82% 12.52% 39.90% - 12.27% 15.75% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 799,393 697,148 60,107,637 546,511 442,787 359,164 297,374 17.90%
NOSH 639,515 639,586 319,721 325,304 320,860 161,060 159,878 25.97%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 11.43% 10.71% 8.49% 8.36% 10.87% 8.00% 6.60% -
ROE 18.21% 19.57% 0.17% 16.41% 25.69% 18.75% 19.90% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 203.55 204.40 385.96 335.06 326.27 522.87 561.17 -15.54%
EPS 22.77 21.33 15.98 28.05 35.46 20.85 36.68 -7.63%
DPS 0.00 7.00 4.00 11.00 0.00 5.13 5.83 -
NAPS 1.25 1.09 188.00 1.68 1.38 2.23 1.86 -6.40%
Adjusted Per Share Value based on latest NOSH - 325,576
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 50.89 51.11 48.24 42.61 40.93 32.92 35.08 6.39%
EPS 5.69 5.33 3.99 3.51 4.45 2.63 2.31 16.20%
DPS 0.00 1.75 0.50 1.40 0.00 0.32 0.36 -
NAPS 0.3125 0.2726 23.4991 0.2137 0.1731 0.1404 0.1163 17.89%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 4.47 4.32 3.36 3.25 3.16 5.43 2.80 -
P/RPS 2.20 2.11 0.87 0.97 0.97 1.04 0.50 27.99%
P/EPS 19.63 20.25 10.52 11.79 8.91 12.99 7.56 17.22%
EY 5.09 4.94 9.51 8.48 11.22 7.70 13.22 -14.70%
DY 0.00 1.62 1.19 3.38 0.00 0.94 2.08 -
P/NAPS 3.58 3.96 0.02 1.93 2.29 2.43 1.51 15.46%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 25/02/10 20/02/09 -
Price 5.50 4.56 3.28 3.28 3.18 6.86 2.99 -
P/RPS 2.70 2.23 0.85 0.98 0.97 1.31 0.53 31.15%
P/EPS 24.16 21.38 10.26 11.90 8.97 16.41 8.08 20.01%
EY 4.14 4.68 9.74 8.41 11.15 6.09 12.38 -16.67%
DY 0.00 1.54 1.22 3.35 0.00 0.75 1.95 -
P/NAPS 4.40 4.18 0.02 1.95 2.30 3.08 1.61 18.23%

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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