[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2015 [#3]

Announcement Date
20-Nov-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Sep-2015 [#3]
Profit Trend
QoQ- 59.39%
YoY- 39.9%
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Cumulative Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,554,862 1,479,672 1,230,092 1,196,779 938,355 982,386 916,917 9.19%
PBT 177,928 170,608 159,002 190,026 137,206 136,253 99,743 10.12%
Tax -33,662 -31,490 -30,138 -39,494 -29,153 -31,445 -23,197 6.39%
NP 144,266 139,118 128,864 150,532 108,053 104,808 76,546 11.13%
-
NP to SH 141,269 137,724 126,298 148,056 105,830 102,089 74,795 11.17%
-
Tax Rate 18.92% 18.46% 18.95% 20.78% 21.25% 23.08% 23.26% -
Total Cost 1,410,596 1,340,554 1,101,228 1,046,247 830,302 877,578 840,371 9.01%
-
Net Worth 1,240,567 1,138,253 1,029,543 920,833 786,545 67,782,235 553,208 14.40%
Dividend
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Div - - 31,973 - 44,762 22,380 159 -
Div Payout % - - 25.32% - 42.30% 21.92% 0.21% -
Equity
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Net Worth 1,240,567 1,138,253 1,029,543 920,833 786,545 67,782,235 553,208 14.40%
NOSH 1,278,936 639,468 639,468 639,468 639,468 319,727 319,773 25.97%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 9.28% 9.40% 10.48% 12.58% 11.52% 10.67% 8.35% -
ROE 11.39% 12.10% 12.27% 16.08% 13.46% 0.15% 13.52% -
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 121.57 231.39 192.36 187.15 146.74 307.26 286.74 -13.32%
EPS 11.05 21.54 19.75 23.15 16.55 31.93 23.39 -11.74%
DPS 0.00 0.00 5.00 0.00 7.00 7.00 0.05 -
NAPS 0.97 1.78 1.61 1.44 1.23 212.00 1.73 -9.18%
Adjusted Per Share Value based on latest NOSH - 639,468
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
RPS 60.79 57.85 48.09 46.79 36.68 38.41 35.85 9.19%
EPS 5.52 5.38 4.94 5.79 4.14 3.99 2.92 11.19%
DPS 0.00 0.00 1.25 0.00 1.75 0.87 0.01 -
NAPS 0.485 0.445 0.4025 0.36 0.3075 26.4995 0.2163 14.39%
Price Multiplier on Financial Quarter End Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 30/09/13 28/09/12 -
Price 4.29 6.90 6.88 7.73 4.43 6.80 3.04 -
P/RPS 3.53 2.98 3.58 4.13 3.02 2.21 1.06 22.19%
P/EPS 38.84 32.04 34.83 33.39 26.77 21.30 13.00 20.00%
EY 2.57 3.12 2.87 3.00 3.74 4.70 7.69 -16.68%
DY 0.00 0.00 0.73 0.00 1.58 1.03 0.02 -
P/NAPS 4.42 3.88 4.27 5.37 3.60 0.03 1.76 16.57%
Price Multiplier on Announcement Date
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Date 16/11/18 23/11/17 22/11/16 20/11/15 20/11/14 22/11/13 22/11/12 -
Price 4.30 8.13 6.89 8.90 4.54 3.27 3.19 -
P/RPS 3.54 3.51 3.58 4.76 3.09 1.06 1.11 21.31%
P/EPS 38.93 37.75 34.89 38.44 27.43 10.24 13.64 19.09%
EY 2.57 2.65 2.87 2.60 3.65 9.76 7.33 -16.02%
DY 0.00 0.00 0.73 0.00 1.54 2.14 0.02 -
P/NAPS 4.43 4.57 4.28 6.18 3.69 0.02 1.84 15.76%

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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