[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

Announcement Date
24-Nov-2009
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2009
Quarter
30-Sep-2009 [#3]
Profit Trend
QoQ- 55.07%
YoY- -0.74%
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Cumulative Result
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Revenue 916,917 810,587 794,898 609,222 654,461 511,578 403,145 14.66%
PBT 99,743 85,676 113,148 55,834 54,317 43,347 33,722 19.79%
Tax -23,197 -16,992 -24,007 -12,790 -10,950 -7,810 -5,858 25.75%
NP 76,546 68,684 89,141 43,044 43,367 35,537 27,864 18.32%
-
NP to SH 74,795 67,536 88,942 43,044 43,367 35,537 27,864 17.87%
-
Tax Rate 23.26% 19.83% 21.22% 22.91% 20.16% 18.02% 17.37% -
Total Cost 840,371 741,903 705,757 566,178 611,094 476,041 375,281 14.36%
-
Net Worth 553,208 479,659 418,813 334,197 282,932 215,811 179,045 20.66%
Dividend
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Div 159 95 28,773 8,242 - - 9,591 -49.47%
Div Payout % 0.21% 0.14% 32.35% 19.15% - - 34.42% -
Equity
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Net Worth 553,208 479,659 418,813 334,197 282,932 215,811 179,045 20.66%
NOSH 319,773 319,772 319,705 160,671 159,848 159,860 159,862 12.23%
Ratio Analysis
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
NP Margin 8.35% 8.47% 11.21% 7.07% 6.63% 6.95% 6.91% -
ROE 13.52% 14.08% 21.24% 12.88% 15.33% 16.47% 15.56% -
Per Share
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 286.74 253.49 248.63 379.17 409.42 320.02 252.18 2.16%
EPS 23.39 21.12 27.82 26.79 27.13 22.23 17.43 5.01%
DPS 0.05 0.03 9.00 5.13 0.00 0.00 6.00 -54.94%
NAPS 1.73 1.50 1.31 2.08 1.77 1.35 1.12 7.50%
Adjusted Per Share Value based on latest NOSH - 159,063
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
RPS 35.85 31.69 31.08 23.82 25.59 20.00 15.76 14.66%
EPS 2.92 2.64 3.48 1.68 1.70 1.39 1.09 17.83%
DPS 0.01 0.00 1.12 0.32 0.00 0.00 0.37 -45.18%
NAPS 0.2163 0.1875 0.1637 0.1307 0.1106 0.0844 0.07 20.66%
Price Multiplier on Financial Quarter End Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 28/09/07 29/09/06 -
Price 3.04 2.72 2.97 4.33 2.48 4.48 3.02 -
P/RPS 1.06 1.07 1.19 1.14 0.61 1.40 1.20 -2.04%
P/EPS 13.00 12.88 10.68 16.16 9.14 20.15 17.33 -4.67%
EY 7.69 7.76 9.37 6.19 10.94 4.96 5.77 4.89%
DY 0.02 0.01 3.03 1.18 0.00 0.00 1.99 -53.51%
P/NAPS 1.76 1.81 2.27 2.08 1.40 3.32 2.70 -6.87%
Price Multiplier on Announcement Date
30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 CAGR
Date 22/11/12 17/11/11 18/11/10 24/11/09 20/11/08 26/11/07 16/11/06 -
Price 3.19 3.07 3.21 5.00 2.35 3.90 4.32 -
P/RPS 1.11 1.21 1.29 1.32 0.57 1.22 1.71 -6.94%
P/EPS 13.64 14.54 11.54 18.66 8.66 17.54 24.78 -9.46%
EY 7.33 6.88 8.67 5.36 11.54 5.70 4.03 10.47%
DY 0.02 0.01 2.80 1.03 0.00 0.00 1.39 -50.65%
P/NAPS 1.84 2.05 2.45 2.40 1.33 2.89 3.86 -11.60%

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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