[KOSSAN] YoY Annualized Quarter Result on 31-Dec-2012 [#4]

Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 2.44%
YoY- 13.91%
View:
Show?
Annualized Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,639,509 1,301,740 1,307,292 1,234,001 1,089,969 1,046,887 842,135 11.73%
PBT 268,567 186,721 180,134 138,451 112,920 140,651 85,828 20.92%
Tax -62,248 -37,885 -40,079 -33,679 -21,839 -26,887 -18,494 22.40%
NP 206,319 148,836 140,055 104,772 91,081 113,764 67,334 20.50%
-
NP to SH 202,530 145,597 136,422 102,163 89,684 113,764 67,334 20.13%
-
Tax Rate 23.18% 20.29% 22.25% 24.33% 19.34% 19.12% 21.55% -
Total Cost 1,433,190 1,152,904 1,167,237 1,129,229 998,888 933,123 774,801 10.78%
-
Net Worth 946,412 799,393 697,148 60,107,637 546,511 442,787 359,164 17.51%
Dividend
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Div 35,170 - 44,771 12,788 35,783 - 8,262 27.29%
Div Payout % 17.37% - 32.82% 12.52% 39.90% - 12.27% -
Equity
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Net Worth 946,412 799,393 697,148 60,107,637 546,511 442,787 359,164 17.51%
NOSH 639,468 639,515 639,586 319,721 325,304 320,860 161,060 25.82%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 12.58% 11.43% 10.71% 8.49% 8.36% 10.87% 8.00% -
ROE 21.40% 18.21% 19.57% 0.17% 16.41% 25.69% 18.75% -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 256.39 203.55 204.40 385.96 335.06 326.27 522.87 -11.19%
EPS 31.67 22.77 21.33 15.98 28.05 35.46 20.85 7.21%
DPS 5.50 0.00 7.00 4.00 11.00 0.00 5.13 1.16%
NAPS 1.48 1.25 1.09 188.00 1.68 1.38 2.23 -6.60%
Adjusted Per Share Value based on latest NOSH - 319,568
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
RPS 64.10 50.89 51.11 48.24 42.61 40.93 32.92 11.74%
EPS 7.92 5.69 5.33 3.99 3.51 4.45 2.63 20.15%
DPS 1.37 0.00 1.75 0.50 1.40 0.00 0.32 27.41%
NAPS 0.37 0.3125 0.2726 23.4991 0.2137 0.1731 0.1404 17.51%
Price Multiplier on Financial Quarter End Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 -
Price 9.30 4.47 4.32 3.36 3.25 3.16 5.43 -
P/RPS 3.63 2.20 2.11 0.87 0.97 0.97 1.04 23.15%
P/EPS 29.36 19.63 20.25 10.52 11.79 8.91 12.99 14.55%
EY 3.41 5.09 4.94 9.51 8.48 11.22 7.70 -12.68%
DY 0.59 0.00 1.62 1.19 3.38 0.00 0.94 -7.46%
P/NAPS 6.28 3.58 3.96 0.02 1.93 2.29 2.43 17.13%
Price Multiplier on Announcement Date
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Date 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 25/02/10 -
Price 6.75 5.50 4.56 3.28 3.28 3.18 6.86 -
P/RPS 2.63 2.70 2.23 0.85 0.98 0.97 1.31 12.31%
P/EPS 21.31 24.16 21.38 10.26 11.90 8.97 16.41 4.44%
EY 4.69 4.14 4.68 9.74 8.41 11.15 6.09 -4.25%
DY 0.81 0.00 1.54 1.22 3.35 0.00 0.75 1.29%
P/NAPS 4.56 4.40 4.18 0.02 1.95 2.30 3.08 6.75%

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