[KOSSAN] YoY Annualized Quarter Result on 31-Mar-2015 [#1]

Announcement Date
21-May-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
31-Mar-2015 [#1]
Profit Trend
QoQ- 24.87%
YoY- 23.39%
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Annualized Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 1,936,712 1,999,912 1,649,120 1,477,024 1,224,708 1,309,068 1,157,736 8.94%
PBT 212,128 225,320 262,608 236,024 188,568 177,936 114,532 10.81%
Tax -30,972 -36,312 -53,364 -51,884 -39,268 -41,804 -24,700 3.84%
NP 181,156 189,008 209,244 184,140 149,300 136,132 89,832 12.39%
-
NP to SH 181,156 186,140 205,224 181,800 147,332 132,896 87,816 12.82%
-
Tax Rate 14.60% 16.12% 20.32% 21.98% 20.82% 23.49% 21.57% -
Total Cost 1,755,556 1,810,904 1,439,876 1,292,884 1,075,408 1,172,936 1,067,904 8.63%
-
Net Worth 1,176,621 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 -46.70%
Dividend
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Net Worth 1,176,621 1,087,095 997,570 850,492 73,538,820 63,314,261 51,449,695 -46.70%
NOSH 639,468 639,468 639,468 639,468 639,468 319,768 319,563 12.25%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 9.35% 9.45% 12.69% 12.47% 12.19% 10.40% 7.76% -
ROE 15.40% 17.12% 20.57% 21.38% 0.20% 0.21% 0.17% -
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 302.86 312.75 257.89 230.98 191.52 409.38 362.29 -2.94%
EPS 27.84 29.12 32.08 28.44 23.04 41.56 27.48 0.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.84 1.70 1.56 1.33 115.00 198.00 161.00 -52.52%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
RPS 75.72 78.19 64.47 57.74 47.88 51.18 45.26 8.95%
EPS 7.08 7.28 8.02 7.11 5.76 5.20 3.43 12.83%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.46 0.425 0.39 0.3325 28.75 24.7527 20.1143 -46.70%
Price Multiplier on Financial Quarter End Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 30/03/12 -
Price 7.70 6.23 6.05 5.67 4.26 3.55 3.35 -
P/RPS 2.54 1.99 2.35 2.45 2.22 0.87 0.92 18.43%
P/EPS 27.18 21.40 18.85 19.94 18.49 8.54 12.19 14.29%
EY 3.68 4.67 5.30 5.01 5.41 11.71 8.20 -12.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.18 3.66 3.88 4.26 0.04 0.02 0.02 143.50%
Price Multiplier on Announcement Date
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Date 24/05/18 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 24/05/12 -
Price 7.07 6.51 6.71 6.20 3.90 4.06 3.12 -
P/RPS 2.33 2.08 2.60 2.68 2.04 0.99 0.86 18.06%
P/EPS 24.96 22.36 20.91 21.81 16.93 9.77 11.35 14.02%
EY 4.01 4.47 4.78 4.59 5.91 10.24 8.81 -12.28%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.84 3.83 4.30 4.66 0.03 0.02 0.02 140.09%

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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