[KOSSAN] YoY Cumulative Quarter Result on 30-Jun-2014 [#2]

Announcement Date
20-Aug-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
30-Jun-2014 [#2]
Profit Trend
QoQ- 93.92%
YoY- 7.19%
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Cumulative Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 990,492 816,053 755,035 610,003 648,840 594,187 532,056 10.90%
PBT 112,413 116,394 119,180 91,946 88,528 59,730 54,552 12.79%
Tax -19,320 -22,245 -24,752 -19,333 -20,399 -13,213 -9,875 11.82%
NP 93,093 94,149 94,428 72,613 68,129 46,517 44,677 13.00%
-
NP to SH 92,045 92,274 92,890 71,425 66,633 45,575 43,892 13.12%
-
Tax Rate 17.19% 19.11% 20.77% 21.03% 23.04% 22.12% 18.10% -
Total Cost 897,399 721,904 660,607 537,390 580,711 547,670 487,379 10.69%
-
Net Worth 1,131,858 997,570 895,255 773,756 665,051 537,305 479,519 15.37%
Dividend
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Net Worth 1,131,858 997,570 895,255 773,756 665,051 537,305 479,519 15.37%
NOSH 639,468 639,468 639,468 639,468 319,736 319,824 319,679 12.23%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 9.40% 11.54% 12.51% 11.90% 10.50% 7.83% 8.40% -
ROE 8.13% 9.25% 10.38% 9.23% 10.02% 8.48% 9.15% -
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 154.89 127.61 118.07 95.39 202.93 185.79 166.43 -1.18%
EPS 14.39 14.43 14.53 11.17 20.84 14.25 13.73 0.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.77 1.56 1.40 1.21 2.08 1.68 1.50 2.79%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
RPS 38.72 31.90 29.52 23.85 25.37 23.23 20.80 10.90%
EPS 3.60 3.61 3.63 2.79 2.61 1.78 1.72 13.08%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4425 0.39 0.35 0.3025 0.26 0.2101 0.1875 15.37%
Price Multiplier on Financial Quarter End Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 30/06/11 -
Price 6.37 6.85 6.50 3.70 4.99 3.22 3.12 -
P/RPS 4.11 5.37 5.51 3.88 2.46 1.73 1.87 14.01%
P/EPS 44.25 47.47 44.75 33.13 23.94 22.60 22.72 11.73%
EY 2.26 2.11 2.23 3.02 4.18 4.43 4.40 -10.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.60 4.39 4.64 3.06 2.40 1.92 2.08 9.56%
Price Multiplier on Announcement Date
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Date 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 24/08/11 -
Price 7.15 6.24 7.31 3.97 6.17 3.29 2.78 -
P/RPS 4.62 4.89 6.19 4.16 3.04 1.77 1.67 18.46%
P/EPS 49.67 43.24 50.32 35.54 29.61 23.09 20.25 16.11%
EY 2.01 2.31 1.99 2.81 3.38 4.33 4.94 -13.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.04 4.00 5.22 3.28 2.97 1.96 1.85 13.88%

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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