[KOSSAN] YoY Annualized Quarter Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -2.39%
YoY- -2.68%
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Annualized Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 8,768,596 2,445,860 2,245,872 1,936,712 1,999,912 1,649,120 1,477,024 34.52%
PBT 5,494,160 330,136 300,312 212,128 225,320 262,608 236,024 68.89%
Tax -1,322,440 -69,056 -62,424 -30,972 -36,312 -53,364 -51,884 71.46%
NP 4,171,720 261,080 237,888 181,156 189,008 209,244 184,140 68.13%
-
NP to SH 4,167,292 259,212 234,892 181,156 186,140 205,224 181,800 68.46%
-
Tax Rate 24.07% 20.92% 20.79% 14.60% 16.12% 20.32% 21.98% -
Total Cost 4,596,876 2,184,780 2,007,984 1,755,556 1,810,904 1,439,876 1,292,884 23.51%
-
Net Worth 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 850,492 24.20%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 1,226,810 - - - - - - -
Div Payout % 29.44% - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 850,492 24.20%
NOSH 2,557,872 1,278,936 1,278,936 639,468 639,468 639,468 639,468 25.96%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 47.58% 10.67% 10.59% 9.35% 9.45% 12.69% 12.47% -
ROE 133.29% 17.46% 17.83% 15.40% 17.12% 20.57% 21.38% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 343.08 191.24 175.60 302.86 312.75 257.89 230.98 6.80%
EPS 163.04 20.28 18.36 27.84 29.12 32.08 28.44 33.74%
DPS 48.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2233 1.1605 1.03 1.84 1.70 1.56 1.33 -1.38%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 342.81 95.62 87.80 75.72 78.19 64.47 57.74 34.52%
EPS 162.92 10.13 9.18 7.08 7.28 8.02 7.11 68.45%
DPS 47.96 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2223 0.5803 0.515 0.46 0.425 0.39 0.3325 24.20%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 3.26 5.13 3.52 7.70 6.23 6.05 5.67 -
P/RPS 0.95 2.68 2.00 2.54 1.99 2.35 2.45 -14.59%
P/EPS 2.00 25.31 19.17 27.18 21.40 18.85 19.94 -31.81%
EY 50.01 3.95 5.22 3.68 4.67 5.30 5.01 46.68%
DY 14.72 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.66 4.42 3.42 4.18 3.66 3.88 4.26 -7.54%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 20/04/21 21/05/20 24/05/19 24/05/18 25/05/17 24/05/16 21/05/15 -
Price 3.80 8.63 3.82 7.07 6.51 6.71 6.20 -
P/RPS 1.11 4.51 2.18 2.33 2.08 2.60 2.68 -13.65%
P/EPS 2.33 42.58 20.80 24.96 22.36 20.91 21.81 -31.09%
EY 42.91 2.35 4.81 4.01 4.47 4.78 4.59 45.09%
DY 12.63 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.11 7.44 3.71 3.84 3.83 4.30 4.66 -6.51%

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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