[KOSSAN] YoY Cumulative Quarter Result on 30-Jun-2015 [#2]

Announcement Date
20-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 104.38%
YoY- 30.05%
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Cumulative Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 980,965 990,492 816,053 755,035 610,003 648,840 594,187 8.71%
PBT 107,938 112,413 116,394 119,180 91,946 88,528 59,730 10.35%
Tax -17,945 -19,320 -22,245 -24,752 -19,333 -20,399 -13,213 5.23%
NP 89,993 93,093 94,149 94,428 72,613 68,129 46,517 11.62%
-
NP to SH 89,993 92,045 92,274 92,890 71,425 66,633 45,575 12.00%
-
Tax Rate 16.63% 17.19% 19.11% 20.77% 21.03% 23.04% 22.12% -
Total Cost 890,972 897,399 721,904 660,607 537,390 580,711 547,670 8.44%
-
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 665,051 537,305 14.65%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 665,051 537,305 14.65%
NOSH 639,468 639,468 639,468 639,468 639,468 319,736 319,824 12.23%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 9.17% 9.40% 11.54% 12.51% 11.90% 10.50% 7.83% -
ROE 7.37% 8.13% 9.25% 10.38% 9.23% 10.02% 8.48% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 153.40 154.89 127.61 118.07 95.39 202.93 185.79 -3.14%
EPS 13.75 14.39 14.43 14.53 11.17 20.84 14.25 -0.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.91 1.77 1.56 1.40 1.21 2.08 1.68 2.16%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 38.35 38.72 31.90 29.52 23.85 25.37 23.23 8.70%
EPS 3.52 3.60 3.61 3.63 2.79 2.61 1.78 12.02%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4775 0.4425 0.39 0.35 0.3025 0.26 0.2101 14.65%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 8.44 6.37 6.85 6.50 3.70 4.99 3.22 -
P/RPS 5.50 4.11 5.37 5.51 3.88 2.46 1.73 21.24%
P/EPS 59.97 44.25 47.47 44.75 33.13 23.94 22.60 17.65%
EY 1.67 2.26 2.11 2.23 3.02 4.18 4.43 -15.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.42 3.60 4.39 4.64 3.06 2.40 1.92 14.90%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 -
Price 4.43 7.15 6.24 7.31 3.97 6.17 3.29 -
P/RPS 2.89 4.62 4.89 6.19 4.16 3.04 1.77 8.51%
P/EPS 31.48 49.67 43.24 50.32 35.54 29.61 23.09 5.29%
EY 3.18 2.01 2.31 1.99 2.81 3.38 4.33 -5.01%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.32 4.04 4.00 5.22 3.28 2.97 1.96 2.84%

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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