[KOSSAN] YoY Annualized Quarter Result on 31-Mar-2021 [#1]

Announcement Date
20-Apr-2021
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2021
Quarter
31-Mar-2021 [#1]
Profit Trend
QoQ- 283.34%
YoY- 1507.68%
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Annualized Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,806,500 1,578,832 2,762,528 8,768,596 2,445,860 2,245,872 1,936,712 -1.15%
PBT 163,924 -76,296 479,356 5,494,160 330,136 300,312 212,128 -4.20%
Tax -35,744 -18,004 -116,748 -1,322,440 -69,056 -62,424 -30,972 2.41%
NP 128,180 -94,300 362,608 4,171,720 261,080 237,888 181,156 -5.59%
-
NP to SH 125,816 -97,016 360,412 4,167,292 259,212 234,892 181,156 -5.88%
-
Tax Rate 21.81% - 24.36% 24.07% 20.92% 20.79% 14.60% -
Total Cost 1,678,320 1,673,132 2,399,920 4,596,876 2,184,780 2,007,984 1,755,556 -0.74%
-
Net Worth 3,870,552 3,796,555 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 21.93%
Dividend
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Div - - - 1,226,810 - - - -
Div Payout % - - - 29.44% - - - -
Equity
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Net Worth 3,870,552 3,796,555 4,122,142 3,126,577 1,484,205 1,317,304 1,176,621 21.93%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.96%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 7.10% -5.97% 13.13% 47.58% 10.67% 10.59% 9.35% -
ROE 3.25% -2.56% 8.74% 133.29% 17.46% 17.83% 15.40% -
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 70.80 61.88 108.27 343.08 191.24 175.60 302.86 -21.49%
EPS 4.92 -3.80 14.12 163.04 20.28 18.36 27.84 -25.06%
DPS 0.00 0.00 0.00 48.00 0.00 0.00 0.00 -
NAPS 1.5169 1.4879 1.6155 1.2233 1.1605 1.03 1.84 -3.16%
Adjusted Per Share Value based on latest NOSH - 2,557,872
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
RPS 70.63 61.72 108.00 342.81 95.62 87.80 75.72 -1.15%
EPS 4.92 -3.79 14.09 162.92 10.13 9.18 7.08 -5.88%
DPS 0.00 0.00 0.00 47.96 0.00 0.00 0.00 -
NAPS 1.5132 1.4843 1.6116 1.2223 0.5803 0.515 0.46 21.93%
Price Multiplier on Financial Quarter End Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 29/03/24 31/03/23 31/03/22 31/03/21 31/03/20 29/03/19 30/03/18 -
Price 1.95 1.31 1.96 3.26 5.13 3.52 7.70 -
P/RPS 2.75 2.12 1.81 0.95 2.68 2.00 2.54 1.33%
P/EPS 39.55 -34.45 13.88 2.00 25.31 19.17 27.18 6.44%
EY 2.53 -2.90 7.21 50.01 3.95 5.22 3.68 -6.04%
DY 0.00 0.00 0.00 14.72 0.00 0.00 0.00 -
P/NAPS 1.29 0.88 1.21 2.66 4.42 3.42 4.18 -17.77%
Price Multiplier on Announcement Date
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Date 21/05/24 27/04/23 27/04/22 20/04/21 21/05/20 24/05/19 24/05/18 -
Price 2.44 1.27 1.84 3.80 8.63 3.82 7.07 -
P/RPS 3.45 2.05 1.70 1.11 4.51 2.18 2.33 6.75%
P/EPS 49.48 -33.40 13.03 2.33 42.58 20.80 24.96 12.06%
EY 2.02 -2.99 7.68 42.91 2.35 4.81 4.01 -10.79%
DY 0.00 0.00 0.00 12.63 0.00 0.00 0.00 -
P/NAPS 1.61 0.85 1.14 3.11 7.44 3.71 3.84 -13.47%

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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