[KOSSAN] YoY Annualized Quarter Result on 31-Dec-2004 [#4]

Announcement Date
24-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- -0.34%
YoY- 35.1%
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Annualized Quarter Result
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Revenue 702,637 573,965 384,192 279,155 179,640 153,123 128,203 32.76%
PBT 58,318 48,453 36,181 29,259 18,669 16,129 4,909 51.02%
Tax -3,234 -4,768 -7,156 -6,646 -1,931 -719 -132 70.38%
NP 55,084 43,685 29,025 22,613 16,738 15,410 4,777 50.27%
-
NP to SH 55,084 43,685 29,025 22,613 16,738 15,410 4,777 50.27%
-
Tax Rate 5.55% 9.84% 19.78% 22.71% 10.34% 4.46% 2.69% -
Total Cost 647,553 530,280 355,167 256,542 162,902 137,713 123,426 31.80%
-
Net Worth 251,012 202,999 161,505 136,543 113,424 94,696 78,667 21.32%
Dividend
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Div 9,321 9,590 - 6,660 1,890 1,034 745 52.33%
Div Payout % 16.92% 21.95% - 29.46% 11.29% 6.72% 15.60% -
Equity
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Net Worth 251,012 202,999 161,505 136,543 113,424 94,696 78,667 21.32%
NOSH 159,880 159,842 159,906 66,606 63,013 51,746 51,755 20.67%
Ratio Analysis
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
NP Margin 7.84% 7.61% 7.55% 8.10% 9.32% 10.06% 3.73% -
ROE 21.94% 21.52% 17.97% 16.56% 14.76% 16.27% 6.07% -
Per Share
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 439.48 359.08 240.26 419.11 285.08 295.91 247.71 10.02%
EPS 34.46 27.37 18.16 33.95 26.96 24.82 9.23 24.53%
DPS 5.83 6.00 0.00 10.00 3.00 2.00 1.44 26.23%
NAPS 1.57 1.27 1.01 2.05 1.80 1.83 1.52 0.54%
Adjusted Per Share Value based on latest NOSH - 66,607
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
RPS 27.47 22.44 15.02 10.91 7.02 5.99 5.01 32.77%
EPS 2.15 1.71 1.13 0.88 0.65 0.60 0.19 49.80%
DPS 0.36 0.37 0.00 0.26 0.07 0.04 0.03 51.27%
NAPS 0.0981 0.0794 0.0631 0.0534 0.0443 0.037 0.0308 21.28%
Price Multiplier on Financial Quarter End Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 31/12/07 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 -
Price 3.90 4.68 1.95 1.72 1.10 0.81 0.86 -
P/RPS 0.89 1.30 0.81 0.41 0.39 0.27 0.35 16.82%
P/EPS 11.32 17.12 10.74 5.07 4.14 2.72 9.32 3.29%
EY 8.83 5.84 9.31 19.74 24.15 36.77 10.73 -3.19%
DY 1.49 1.28 0.00 5.81 2.73 2.47 1.67 -1.88%
P/NAPS 2.48 3.69 1.93 0.84 0.61 0.44 0.57 27.75%
Price Multiplier on Announcement Date
31/12/07 31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 CAGR
Date 25/02/08 14/02/07 24/02/06 24/02/05 25/02/04 27/02/03 22/02/02 -
Price 3.50 5.05 2.23 1.91 1.85 0.72 0.81 -
P/RPS 0.80 1.41 0.93 0.46 0.65 0.24 0.33 15.89%
P/EPS 10.16 18.48 12.29 5.63 6.96 2.42 8.78 2.46%
EY 9.84 5.41 8.14 17.77 14.36 41.36 11.40 -2.42%
DY 1.67 1.19 0.00 5.24 1.62 2.78 1.78 -1.05%
P/NAPS 2.23 3.98 2.21 0.93 1.03 0.39 0.53 27.04%

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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