[KOSSAN] YoY Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
23-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 3.8%
YoY- 3.83%
View:
Show?
Annualized Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 1,510,070 1,220,006 1,297,680 1,188,374 1,064,112 1,038,526 798,268 11.20%
PBT 238,360 183,892 177,056 119,460 109,104 150,078 70,076 22.62%
Tax -49,504 -38,666 -40,798 -26,426 -19,750 -28,860 -14,560 22.61%
NP 188,856 145,226 136,258 93,034 89,354 121,218 55,516 22.62%
-
NP to SH 185,780 142,850 133,266 91,150 87,784 120,782 55,516 22.28%
-
Tax Rate 20.77% 21.03% 23.04% 22.12% 18.10% 19.23% 20.78% -
Total Cost 1,321,214 1,074,780 1,161,422 1,095,340 974,758 917,308 742,752 10.07%
-
Net Worth 895,255 773,756 665,051 537,305 479,519 402,819 329,606 18.11%
Dividend
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Net Worth 895,255 773,756 665,051 537,305 479,519 402,819 329,606 18.11%
NOSH 639,468 639,468 319,736 319,824 319,679 159,849 161,571 25.75%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 12.51% 11.90% 10.50% 7.83% 8.40% 11.67% 6.95% -
ROE 20.75% 18.46% 20.04% 16.96% 18.31% 29.98% 16.84% -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 236.14 190.78 405.86 371.57 332.87 649.69 494.06 -11.57%
EPS 29.06 22.34 41.68 28.50 27.46 75.56 34.36 -2.75%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 1.21 2.08 1.68 1.50 2.52 2.04 -6.07%
Adjusted Per Share Value based on latest NOSH - 319,634
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
RPS 59.04 47.70 50.73 46.46 41.60 40.60 31.21 11.20%
EPS 7.26 5.58 5.21 3.56 3.43 4.72 2.17 22.28%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.35 0.3025 0.26 0.2101 0.1875 0.1575 0.1289 18.10%
Price Multiplier on Financial Quarter End Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 30/06/09 -
Price 6.50 3.70 4.99 3.22 3.12 7.60 3.72 -
P/RPS 2.75 1.94 1.23 0.87 0.94 1.17 0.75 24.16%
P/EPS 22.37 16.56 11.97 11.30 11.36 10.06 10.83 12.84%
EY 4.47 6.04 8.35 8.85 8.80 9.94 9.24 -11.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.64 3.06 2.40 1.92 2.08 3.02 1.82 16.87%
Price Multiplier on Announcement Date
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Date 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 20/08/09 -
Price 7.31 3.97 6.17 3.29 2.78 3.46 3.86 -
P/RPS 3.10 2.08 1.52 0.89 0.84 0.53 0.78 25.84%
P/EPS 25.16 17.77 14.80 11.54 10.12 4.58 11.23 14.38%
EY 3.97 5.63 6.76 8.66 9.88 21.84 8.90 -12.58%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 5.22 3.28 2.97 1.96 1.85 1.37 1.89 18.44%

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