[KOSSAN] YoY Annualized Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -2.08%
YoY- -4.36%
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Annualized Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,477,024 1,224,708 1,309,068 1,157,736 1,025,784 1,051,076 809,488 10.53%
PBT 236,024 188,568 177,936 114,532 111,616 155,116 73,100 21.56%
Tax -51,884 -39,268 -41,804 -24,700 -18,100 -33,200 -16,968 20.46%
NP 184,140 149,300 136,132 89,832 93,516 121,916 56,132 21.88%
-
NP to SH 181,800 147,332 132,896 87,816 91,820 121,516 56,132 21.62%
-
Tax Rate 21.98% 20.82% 23.49% 21.57% 16.22% 21.40% 23.21% -
Total Cost 1,292,884 1,075,408 1,172,936 1,067,904 932,268 929,160 753,356 9.41%
-
Net Worth 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 18.04%
Dividend
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Net Worth 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 314,176 18.04%
NOSH 639,468 639,468 319,768 319,563 319,707 159,889 161,116 25.81%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 12.47% 12.19% 10.40% 7.76% 9.12% 11.60% 6.93% -
ROE 21.38% 0.20% 0.21% 0.17% 0.20% 38.00% 17.87% -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 230.98 191.52 409.38 362.29 320.85 657.38 502.43 -12.14%
EPS 28.44 23.04 41.56 27.48 28.72 38.00 35.12 -3.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.33 115.00 198.00 161.00 145.00 2.00 1.95 -6.17%
Adjusted Per Share Value based on latest NOSH - 319,563
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
RPS 57.74 47.88 51.18 45.26 40.10 41.09 31.65 10.53%
EPS 7.11 5.76 5.20 3.43 3.59 4.75 2.19 21.67%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.3325 28.75 24.7527 20.1143 18.1235 0.125 0.1228 18.04%
Price Multiplier on Financial Quarter End Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 31/03/09 -
Price 5.67 4.26 3.55 3.35 3.40 8.00 2.88 -
P/RPS 2.45 2.22 0.87 0.92 1.06 1.22 0.57 27.49%
P/EPS 19.94 18.49 8.54 12.19 11.84 10.53 8.27 15.79%
EY 5.01 5.41 11.71 8.20 8.45 9.50 12.10 -13.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.26 0.04 0.02 0.02 0.02 4.00 1.48 19.25%
Price Multiplier on Announcement Date
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Date 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 21/05/09 -
Price 6.20 3.90 4.06 3.12 3.23 7.52 3.60 -
P/RPS 2.68 2.04 0.99 0.86 1.01 1.14 0.72 24.47%
P/EPS 21.81 16.93 9.77 11.35 11.25 9.89 10.33 13.25%
EY 4.59 5.91 10.24 8.81 8.89 10.11 9.68 -11.68%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.66 0.03 0.02 0.02 0.02 3.76 1.85 16.63%

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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