[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
13-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 73.45%
YoY- 13.29%
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Cumulative Result
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 280,680 280,680 207,435 132,927 112,778 93,767 78,348 29.05%
PBT 26,797 26,797 20,639 13,295 12,406 2,249 2,231 64.36%
Tax -4,891 -4,989 -3,621 -1,854 -2,307 -331 -974 38.06%
NP 21,906 21,808 17,018 11,441 10,099 1,918 1,257 77.05%
-
NP to SH 21,906 21,808 17,018 11,441 10,099 1,918 1,257 77.05%
-
Tax Rate 18.25% 18.62% 17.54% 13.95% 18.60% 14.72% 43.66% -
Total Cost 258,774 258,872 190,417 121,486 102,679 91,849 77,091 27.38%
-
Net Worth 151,902 133,242 132,547 106,219 87,434 76,513 73,971 15.46%
Dividend
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Div 15,989 6,662 6,660 1,919 - - - -
Div Payout % 72.99% 30.55% 39.14% 16.78% - - - -
Equity
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Net Worth 151,902 133,242 132,547 106,219 87,434 76,513 73,971 15.46%
NOSH 159,897 66,621 66,606 63,987 51,736 51,698 51,728 25.30%
Ratio Analysis
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 7.80% 7.77% 8.20% 8.61% 8.95% 2.05% 1.60% -
ROE 14.42% 16.37% 12.84% 10.77% 11.55% 2.51% 1.70% -
Per Share
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 175.54 421.31 311.43 207.74 217.98 181.37 151.46 2.99%
EPS 13.70 13.64 25.55 17.88 19.52 3.71 2.43 41.29%
DPS 10.00 10.00 10.00 3.00 0.00 0.00 0.00 -
NAPS 0.95 2.00 1.99 1.66 1.69 1.48 1.43 -7.84%
Adjusted Per Share Value based on latest NOSH - 64,002
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
RPS 10.97 10.97 8.11 5.20 4.41 3.67 3.06 29.07%
EPS 0.86 0.85 0.67 0.45 0.39 0.07 0.05 76.59%
DPS 0.63 0.26 0.26 0.08 0.00 0.00 0.00 -
NAPS 0.0594 0.0521 0.0518 0.0415 0.0342 0.0299 0.0289 15.48%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 27/09/01 29/09/00 -
Price 1.71 2.18 1.74 1.07 0.75 0.62 1.01 -
P/RPS 0.97 0.52 0.56 0.52 0.34 0.34 0.67 7.67%
P/EPS 12.48 6.66 6.81 5.98 3.84 16.71 41.56 -21.37%
EY 8.01 15.02 14.68 16.71 26.03 5.98 2.41 27.13%
DY 5.85 4.59 5.75 2.80 0.00 0.00 0.00 -
P/NAPS 1.80 1.09 0.87 0.64 0.44 0.42 0.71 20.43%
Price Multiplier on Announcement Date
30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Date 17/11/05 19/08/05 09/11/04 13/11/03 21/11/02 23/11/01 24/11/00 -
Price 1.74 1.64 1.75 1.17 0.75 0.82 0.94 -
P/RPS 0.99 0.39 0.56 0.56 0.34 0.45 0.62 9.80%
P/EPS 12.70 5.01 6.85 6.54 3.84 22.10 38.68 -19.95%
EY 7.87 19.96 14.60 15.28 26.03 4.52 2.59 24.87%
DY 5.75 6.10 5.71 2.56 0.00 0.00 0.00 -
P/NAPS 1.83 0.82 0.88 0.70 0.44 0.55 0.66 22.61%

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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