[KOSSAN] YoY Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
12-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 24.44%
YoY- 106.71%
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Annualized Quarter Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 649,940 107,233 341,628 235,532 147,404 34,231 113,068 33.82%
PBT 56,396 8,801 34,180 25,592 12,084 3,384 -1,448 -
Tax -9,840 -1,432 -6,208 -4,764 -2,008 -796 1,448 -
NP 46,556 7,369 27,972 20,828 10,076 2,588 0 -
-
NP to SH 46,556 7,369 27,972 20,828 10,076 2,588 -1,684 -
-
Tax Rate 17.45% 16.27% 18.16% 18.62% 16.62% 23.52% - -
Total Cost 603,384 99,864 313,656 214,704 137,328 31,643 113,068 32.17%
-
Net Worth 201,444 167,840 133,174 125,181 93,104 80,227 74,324 18.06%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 201,444 167,840 133,174 125,181 93,104 80,227 74,324 18.06%
NOSH 159,876 159,848 66,587 66,585 51,724 51,760 51,975 20.58%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 7.16% 6.87% 8.19% 8.84% 6.84% 7.56% 0.00% -
ROE 23.11% 4.39% 21.00% 16.64% 10.82% 3.23% -2.27% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 406.53 67.08 513.05 353.73 284.98 66.13 217.54 10.97%
EPS 29.12 4.61 17.48 31.28 19.48 5.00 -3.24 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.26 1.05 2.00 1.88 1.80 1.55 1.43 -2.08%
Adjusted Per Share Value based on latest NOSH - 66,585
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 25.41 4.19 13.36 9.21 5.76 1.34 4.42 33.82%
EPS 1.82 0.29 1.09 0.81 0.39 0.10 -0.07 -
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0788 0.0656 0.0521 0.0489 0.0364 0.0314 0.0291 18.05%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 4.94 2.30 2.10 2.04 0.68 0.84 0.63 -
P/RPS 1.22 3.43 0.41 0.58 0.24 1.27 0.29 27.04%
P/EPS 16.96 49.89 5.00 6.52 3.49 16.80 -19.44 -
EY 5.89 2.00 20.00 15.33 28.65 5.95 -5.14 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.92 2.19 1.05 1.09 0.38 0.54 0.44 43.95%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 18/05/07 18/05/06 19/05/05 12/05/04 29/05/03 26/04/02 30/05/01 -
Price 5.50 2.46 2.24 1.89 0.81 0.93 0.70 -
P/RPS 1.35 3.67 0.44 0.53 0.28 1.41 0.32 27.10%
P/EPS 18.89 53.36 5.33 6.04 4.16 18.60 -21.60 -
EY 5.29 1.87 18.75 16.55 24.05 5.38 -4.63 -
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.37 2.34 1.12 1.01 0.45 0.60 0.49 43.98%

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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