[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2011 [#3]

Announcement Date
17-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 53.87%
YoY- -24.07%
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Cumulative Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 938,355 982,386 916,917 810,587 794,898 609,222 654,461 6.18%
PBT 137,206 136,253 99,743 85,676 113,148 55,834 54,317 16.69%
Tax -29,153 -31,445 -23,197 -16,992 -24,007 -12,790 -10,950 17.71%
NP 108,053 104,808 76,546 68,684 89,141 43,044 43,367 16.42%
-
NP to SH 105,830 102,089 74,795 67,536 88,942 43,044 43,367 16.02%
-
Tax Rate 21.25% 23.08% 23.26% 19.83% 21.22% 22.91% 20.16% -
Total Cost 830,302 877,578 840,371 741,903 705,757 566,178 611,094 5.23%
-
Net Worth 786,545 67,782,235 553,208 479,659 418,813 334,197 282,932 18.56%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 44,762 22,380 159 95 28,773 8,242 - -
Div Payout % 42.30% 21.92% 0.21% 0.14% 32.35% 19.15% - -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 786,545 67,782,235 553,208 479,659 418,813 334,197 282,932 18.56%
NOSH 639,468 319,727 319,773 319,772 319,705 160,671 159,848 25.98%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 11.52% 10.67% 8.35% 8.47% 11.21% 7.07% 6.63% -
ROE 13.46% 0.15% 13.52% 14.08% 21.24% 12.88% 15.33% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 146.74 307.26 286.74 253.49 248.63 379.17 409.42 -15.71%
EPS 16.55 31.93 23.39 21.12 27.82 26.79 27.13 -7.90%
DPS 7.00 7.00 0.05 0.03 9.00 5.13 0.00 -
NAPS 1.23 212.00 1.73 1.50 1.31 2.08 1.77 -5.88%
Adjusted Per Share Value based on latest NOSH - 319,932
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 36.68 38.41 35.85 31.69 31.08 23.82 25.59 6.18%
EPS 4.14 3.99 2.92 2.64 3.48 1.68 1.70 15.98%
DPS 1.75 0.87 0.01 0.00 1.12 0.32 0.00 -
NAPS 0.3075 26.4995 0.2163 0.1875 0.1637 0.1307 0.1106 18.57%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 4.43 6.80 3.04 2.72 2.97 4.33 2.48 -
P/RPS 3.02 2.21 1.06 1.07 1.19 1.14 0.61 30.53%
P/EPS 26.77 21.30 13.00 12.88 10.68 16.16 9.14 19.60%
EY 3.74 4.70 7.69 7.76 9.37 6.19 10.94 -16.37%
DY 1.58 1.03 0.02 0.01 3.03 1.18 0.00 -
P/NAPS 3.60 0.03 1.76 1.81 2.27 2.08 1.40 17.03%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 24/11/09 20/11/08 -
Price 4.54 3.27 3.19 3.07 3.21 5.00 2.35 -
P/RPS 3.09 1.06 1.11 1.21 1.29 1.32 0.57 32.52%
P/EPS 27.43 10.24 13.64 14.54 11.54 18.66 8.66 21.17%
EY 3.65 9.76 7.33 6.88 8.67 5.36 11.54 -17.44%
DY 1.54 2.14 0.02 0.01 2.80 1.03 0.00 -
P/NAPS 3.69 0.02 1.84 2.05 2.45 2.40 1.33 18.53%

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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