[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2004 [#3]

Announcement Date
09-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 52.53%
YoY- 48.75%
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Cumulative Result
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Revenue 403,145 280,680 280,680 207,435 132,927 112,778 93,767 33.84%
PBT 33,722 26,797 26,797 20,639 13,295 12,406 2,249 71.81%
Tax -5,858 -4,891 -4,989 -3,621 -1,854 -2,307 -331 77.60%
NP 27,864 21,906 21,808 17,018 11,441 10,099 1,918 70.73%
-
NP to SH 27,864 21,906 21,808 17,018 11,441 10,099 1,918 70.73%
-
Tax Rate 17.37% 18.25% 18.62% 17.54% 13.95% 18.60% 14.72% -
Total Cost 375,281 258,774 258,872 190,417 121,486 102,679 91,849 32.49%
-
Net Worth 179,045 151,902 133,242 132,547 106,219 87,434 76,513 18.52%
Dividend
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Div 9,591 15,989 6,662 6,660 1,919 - - -
Div Payout % 34.42% 72.99% 30.55% 39.14% 16.78% - - -
Equity
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Net Worth 179,045 151,902 133,242 132,547 106,219 87,434 76,513 18.52%
NOSH 159,862 159,897 66,621 66,606 63,987 51,736 51,698 25.31%
Ratio Analysis
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
NP Margin 6.91% 7.80% 7.77% 8.20% 8.61% 8.95% 2.05% -
ROE 15.56% 14.42% 16.37% 12.84% 10.77% 11.55% 2.51% -
Per Share
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 252.18 175.54 421.31 311.43 207.74 217.98 181.37 6.81%
EPS 17.43 13.70 13.64 25.55 17.88 19.52 3.71 36.24%
DPS 6.00 10.00 10.00 10.00 3.00 0.00 0.00 -
NAPS 1.12 0.95 2.00 1.99 1.66 1.69 1.48 -5.41%
Adjusted Per Share Value based on latest NOSH - 66,602
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
RPS 15.76 10.97 10.97 8.11 5.20 4.41 3.67 33.81%
EPS 1.09 0.86 0.85 0.67 0.45 0.39 0.07 73.11%
DPS 0.37 0.63 0.26 0.26 0.08 0.00 0.00 -
NAPS 0.07 0.0594 0.0521 0.0518 0.0415 0.0342 0.0299 18.53%
Price Multiplier on Financial Quarter End Date
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 29/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 27/09/01 -
Price 3.02 1.71 2.18 1.74 1.07 0.75 0.62 -
P/RPS 1.20 0.97 0.52 0.56 0.52 0.34 0.34 28.67%
P/EPS 17.33 12.48 6.66 6.81 5.98 3.84 16.71 0.73%
EY 5.77 8.01 15.02 14.68 16.71 26.03 5.98 -0.71%
DY 1.99 5.85 4.59 5.75 2.80 0.00 0.00 -
P/NAPS 2.70 1.80 1.09 0.87 0.64 0.44 0.42 45.05%
Price Multiplier on Announcement Date
30/09/06 30/09/05 30/06/05 30/09/04 30/09/03 30/09/02 30/09/01 CAGR
Date 16/11/06 17/11/05 19/08/05 09/11/04 13/11/03 21/11/02 23/11/01 -
Price 4.32 1.74 1.64 1.75 1.17 0.75 0.82 -
P/RPS 1.71 0.99 0.39 0.56 0.56 0.34 0.45 30.58%
P/EPS 24.78 12.70 5.01 6.85 6.54 3.84 22.10 2.31%
EY 4.03 7.87 19.96 14.60 15.28 26.03 4.52 -2.26%
DY 1.39 5.75 6.10 5.71 2.56 0.00 0.00 -
P/NAPS 3.86 1.83 0.82 0.88 0.70 0.44 0.55 47.62%

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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