[KOSSAN] YoY Annualized Quarter Result on 30-Jun-2013 [#2]

Announcement Date
26-Aug-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Jun-2013 [#2]
Profit Trend
QoQ- 0.28%
YoY- 46.21%
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Annualized Quarter Result
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Revenue 1,632,106 1,510,070 1,220,006 1,297,680 1,188,374 1,064,112 1,038,526 7.81%
PBT 232,788 238,360 183,892 177,056 119,460 109,104 150,078 7.58%
Tax -44,490 -49,504 -38,666 -40,798 -26,426 -19,750 -28,860 7.47%
NP 188,298 188,856 145,226 136,258 93,034 89,354 121,218 7.60%
-
NP to SH 184,548 185,780 142,850 133,266 91,150 87,784 120,782 7.31%
-
Tax Rate 19.11% 20.77% 21.03% 23.04% 22.12% 18.10% 19.23% -
Total Cost 1,443,808 1,321,214 1,074,780 1,161,422 1,095,340 974,758 917,308 7.84%
-
Net Worth 997,570 895,255 773,756 665,051 537,305 479,519 402,819 16.29%
Dividend
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Net Worth 997,570 895,255 773,756 665,051 537,305 479,519 402,819 16.29%
NOSH 639,468 639,468 639,468 319,736 319,824 319,679 159,849 25.96%
Ratio Analysis
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
NP Margin 11.54% 12.51% 11.90% 10.50% 7.83% 8.40% 11.67% -
ROE 18.50% 20.75% 18.46% 20.04% 16.96% 18.31% 29.98% -
Per Share
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 255.23 236.14 190.78 405.86 371.57 332.87 649.69 -14.40%
EPS 28.86 29.06 22.34 41.68 28.50 27.46 75.56 -14.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.56 1.40 1.21 2.08 1.68 1.50 2.52 -7.67%
Adjusted Per Share Value based on latest NOSH - 319,598
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
RPS 63.81 59.04 47.70 50.73 46.46 41.60 40.60 7.81%
EPS 7.21 7.26 5.58 5.21 3.56 3.43 4.72 7.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.35 0.3025 0.26 0.2101 0.1875 0.1575 16.29%
Price Multiplier on Financial Quarter End Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 30/06/10 -
Price 6.85 6.50 3.70 4.99 3.22 3.12 7.60 -
P/RPS 2.68 2.75 1.94 1.23 0.87 0.94 1.17 14.79%
P/EPS 23.74 22.37 16.56 11.97 11.30 11.36 10.06 15.36%
EY 4.21 4.47 6.04 8.35 8.85 8.80 9.94 -13.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.39 4.64 3.06 2.40 1.92 2.08 3.02 6.42%
Price Multiplier on Announcement Date
30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 CAGR
Date 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 26/08/10 -
Price 6.24 7.31 3.97 6.17 3.29 2.78 3.46 -
P/RPS 2.44 3.10 2.08 1.52 0.89 0.84 0.53 28.94%
P/EPS 21.62 25.16 17.77 14.80 11.54 10.12 4.58 29.48%
EY 4.62 3.97 5.63 6.76 8.66 9.88 21.84 -22.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.00 5.22 3.28 2.97 1.96 1.85 1.37 19.53%

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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