[KOSSAN] YoY Cumulative Quarter Result on 30-Jun-2024 [#2]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- 99.96%
YoY- 328.27%
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Cumulative Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 881,529 782,251 1,280,490 4,430,164 1,313,144 1,112,001 980,965 -1.76%
PBT 79,553 -16,544 184,134 2,777,289 243,370 145,060 107,938 -4.95%
Tax -15,363 -9,687 -46,987 -668,458 -45,748 -28,878 -17,945 -2.55%
NP 64,190 -26,231 137,147 2,108,831 197,622 116,182 89,993 -5.47%
-
NP to SH 62,895 -27,553 136,095 2,106,670 195,860 114,607 89,993 -5.79%
-
Tax Rate 19.31% - 25.52% 24.07% 18.80% 19.91% 16.63% -
Total Cost 817,339 808,482 1,143,343 2,321,333 1,115,522 995,819 890,972 -1.42%
-
Net Worth 3,852,435 3,797,831 3,863,407 3,889,741 1,577,567 13,556 1,221,383 21.07%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - 612,557 - - - -
Div Payout % - - - 29.08% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 3,852,435 3,797,831 3,863,407 3,889,741 1,577,567 13,556 1,221,383 21.07%
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
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.28% -3.35% 10.71% 47.60% 15.05% 10.45% 9.17% -
ROE 1.63% -0.73% 3.52% 54.16% 12.42% 845.39% 7.37% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 34.55 30.66 50.18 173.57 102.67 86.95 153.40 -21.98%
EPS 2.46 -1.08 5.33 82.54 15.31 8.96 13.75 -24.91%
DPS 0.00 0.00 0.00 24.00 0.00 0.00 0.00 -
NAPS 1.5098 1.4884 1.5141 1.524 1.2335 0.0106 1.91 -3.83%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 34.46 30.58 50.06 173.20 51.34 43.47 38.35 -1.76%
EPS 2.46 -1.08 5.32 82.36 7.66 4.48 3.52 -5.79%
DPS 0.00 0.00 0.00 23.95 0.00 0.00 0.00 -
NAPS 1.5061 1.4848 1.5104 1.5207 0.6168 0.0053 0.4775 21.07%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.35 1.29 1.32 3.22 8.51 3.99 8.44 -
P/RPS 6.80 4.21 2.63 1.86 8.29 4.59 5.50 3.59%
P/EPS 95.34 -119.46 24.75 3.90 55.57 44.53 59.97 8.02%
EY 1.05 -0.84 4.04 25.63 1.80 2.25 1.67 -7.43%
DY 0.00 0.00 0.00 7.45 0.00 0.00 0.00 -
P/NAPS 1.56 0.87 0.87 2.11 6.90 3.76 4.42 -15.92%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 27/07/23 26/07/22 27/07/21 25/08/20 22/08/19 17/08/18 -
Price 2.04 1.36 1.33 3.29 14.64 4.18 4.43 -
P/RPS 5.90 4.44 2.65 1.90 14.26 4.81 2.89 12.61%
P/EPS 82.76 -125.95 24.94 3.99 95.60 46.65 31.48 17.46%
EY 1.21 -0.79 4.01 25.09 1.05 2.14 3.18 -14.86%
DY 0.00 0.00 0.00 7.29 0.00 0.00 0.00 -
P/NAPS 1.35 0.91 0.88 2.16 11.87 3.94 2.32 -8.62%

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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