[KOSSAN] YoY Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
27-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- 30.08%
YoY- 51.33%
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Annualized Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 1,649,120 1,477,024 1,224,708 1,309,068 1,157,736 1,025,784 1,051,076 7.78%
PBT 262,608 236,024 188,568 177,936 114,532 111,616 155,116 9.16%
Tax -53,364 -51,884 -39,268 -41,804 -24,700 -18,100 -33,200 8.22%
NP 209,244 184,140 149,300 136,132 89,832 93,516 121,916 9.41%
-
NP to SH 205,224 181,800 147,332 132,896 87,816 91,820 121,516 9.11%
-
Tax Rate 20.32% 21.98% 20.82% 23.49% 21.57% 16.22% 21.40% -
Total Cost 1,439,876 1,292,884 1,075,408 1,172,936 1,067,904 932,268 929,160 7.56%
-
Net Worth 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 20.85%
Dividend
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Net Worth 997,570 850,492 73,538,820 63,314,261 51,449,695 46,357,591 319,778 20.85%
NOSH 639,468 639,468 639,468 319,768 319,563 319,707 159,889 25.96%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 12.69% 12.47% 12.19% 10.40% 7.76% 9.12% 11.60% -
ROE 20.57% 21.38% 0.20% 0.21% 0.17% 0.20% 38.00% -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 257.89 230.98 191.52 409.38 362.29 320.85 657.38 -14.42%
EPS 32.08 28.44 23.04 41.56 27.48 28.72 38.00 -2.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.56 1.33 115.00 198.00 161.00 145.00 2.00 -4.05%
Adjusted Per Share Value based on latest NOSH - 319,768
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
RPS 64.47 57.74 47.88 51.18 45.26 40.10 41.09 7.78%
EPS 8.02 7.11 5.76 5.20 3.43 3.59 4.75 9.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.39 0.3325 28.75 24.7527 20.1143 18.1235 0.125 20.86%
Price Multiplier on Financial Quarter End Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 31/03/11 31/03/10 -
Price 6.05 5.67 4.26 3.55 3.35 3.40 8.00 -
P/RPS 2.35 2.45 2.22 0.87 0.92 1.06 1.22 11.53%
P/EPS 18.85 19.94 18.49 8.54 12.19 11.84 10.53 10.18%
EY 5.30 5.01 5.41 11.71 8.20 8.45 9.50 -9.26%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.88 4.26 0.04 0.02 0.02 0.02 4.00 -0.50%
Price Multiplier on Announcement Date
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Date 24/05/16 21/05/15 23/05/14 27/05/13 24/05/12 19/05/11 20/05/10 -
Price 6.71 6.20 3.90 4.06 3.12 3.23 7.52 -
P/RPS 2.60 2.68 2.04 0.99 0.86 1.01 1.14 14.71%
P/EPS 20.91 21.81 16.93 9.77 11.35 11.25 9.89 13.27%
EY 4.78 4.59 5.91 10.24 8.81 8.89 10.11 -11.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.30 4.66 0.03 0.02 0.02 0.02 3.76 2.25%

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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