[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 53.21%
YoY- 36.49%
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Cumulative Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 1,230,092 1,196,779 938,355 982,386 916,917 810,587 794,898 7.54%
PBT 159,002 190,026 137,206 136,253 99,743 85,676 113,148 5.82%
Tax -30,138 -39,494 -29,153 -31,445 -23,197 -16,992 -24,007 3.85%
NP 128,864 150,532 108,053 104,808 76,546 68,684 89,141 6.32%
-
NP to SH 126,298 148,056 105,830 102,089 74,795 67,536 88,942 6.01%
-
Tax Rate 18.95% 20.78% 21.25% 23.08% 23.26% 19.83% 21.22% -
Total Cost 1,101,228 1,046,247 830,302 877,578 840,371 741,903 705,757 7.68%
-
Net Worth 1,029,543 920,833 786,545 67,782,235 553,208 479,659 418,813 16.15%
Dividend
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Div 31,973 - 44,762 22,380 159 95 28,773 1.77%
Div Payout % 25.32% - 42.30% 21.92% 0.21% 0.14% 32.35% -
Equity
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Net Worth 1,029,543 920,833 786,545 67,782,235 553,208 479,659 418,813 16.15%
NOSH 639,468 639,468 639,468 319,727 319,773 319,772 319,705 12.23%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 10.48% 12.58% 11.52% 10.67% 8.35% 8.47% 11.21% -
ROE 12.27% 16.08% 13.46% 0.15% 13.52% 14.08% 21.24% -
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 192.36 187.15 146.74 307.26 286.74 253.49 248.63 -4.18%
EPS 19.75 23.15 16.55 31.93 23.39 21.12 27.82 -5.54%
DPS 5.00 0.00 7.00 7.00 0.05 0.03 9.00 -9.32%
NAPS 1.61 1.44 1.23 212.00 1.73 1.50 1.31 3.49%
Adjusted Per Share Value based on latest NOSH - 319,828
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
RPS 48.09 46.79 36.68 38.41 35.85 31.69 31.08 7.53%
EPS 4.94 5.79 4.14 3.99 2.92 2.64 3.48 6.00%
DPS 1.25 0.00 1.75 0.87 0.01 0.00 1.12 1.84%
NAPS 0.4025 0.36 0.3075 26.4995 0.2163 0.1875 0.1637 16.16%
Price Multiplier on Financial Quarter End Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 -
Price 6.88 7.73 4.43 6.80 3.04 2.72 2.97 -
P/RPS 3.58 4.13 3.02 2.21 1.06 1.07 1.19 20.12%
P/EPS 34.83 33.39 26.77 21.30 13.00 12.88 10.68 21.75%
EY 2.87 3.00 3.74 4.70 7.69 7.76 9.37 -17.88%
DY 0.73 0.00 1.58 1.03 0.02 0.01 3.03 -21.10%
P/NAPS 4.27 5.37 3.60 0.03 1.76 1.81 2.27 11.09%
Price Multiplier on Announcement Date
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Date 22/11/16 20/11/15 20/11/14 22/11/13 22/11/12 17/11/11 18/11/10 -
Price 6.89 8.90 4.54 3.27 3.19 3.07 3.21 -
P/RPS 3.58 4.76 3.09 1.06 1.11 1.21 1.29 18.52%
P/EPS 34.89 38.44 27.43 10.24 13.64 14.54 11.54 20.22%
EY 2.87 2.60 3.65 9.76 7.33 6.88 8.67 -16.81%
DY 0.73 0.00 1.54 2.14 0.02 0.01 2.80 -20.05%
P/NAPS 4.28 6.18 3.69 0.02 1.84 2.05 2.45 9.73%

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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