[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2017 [#3]

Announcement Date
23-Nov-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
30-Sep-2017 [#3]
Profit Trend
QoQ- 49.63%
YoY- 9.05%
View:
Show?
Cumulative Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 2,346,492 1,643,257 1,554,862 1,479,672 1,230,092 1,196,779 938,355 16.48%
PBT 679,763 207,828 177,928 170,608 159,002 190,026 137,206 30.53%
Tax -129,976 -41,482 -33,662 -31,490 -30,138 -39,494 -29,153 28.26%
NP 549,787 166,346 144,266 139,118 128,864 150,532 108,053 31.11%
-
NP to SH 544,602 163,781 141,269 137,724 126,298 148,056 105,830 31.36%
-
Tax Rate 19.12% 19.96% 18.92% 18.46% 18.95% 20.78% 21.25% -
Total Cost 1,796,705 1,476,911 1,410,596 1,340,554 1,101,228 1,046,247 830,302 13.71%
-
Net Worth 1,927,612 13,940 1,240,567 1,138,253 1,029,543 920,833 786,545 16.09%
Dividend
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Div - - - - 31,973 - 44,762 -
Div Payout % - - - - 25.32% - 42.30% -
Equity
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Net Worth 1,927,612 13,940 1,240,567 1,138,253 1,029,543 920,833 786,545 16.09%
NOSH 1,278,936 1,278,936 1,278,936 639,468 639,468 639,468 639,468 12.23%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 23.43% 10.12% 9.28% 9.40% 10.48% 12.58% 11.52% -
ROE 28.25% 1,174.87% 11.39% 12.10% 12.27% 16.08% 13.46% -
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 183.47 128.49 121.57 231.39 192.36 187.15 146.74 3.78%
EPS 42.58 12.81 11.05 21.54 19.75 23.15 16.55 17.04%
DPS 0.00 0.00 0.00 0.00 5.00 0.00 7.00 -
NAPS 1.5072 0.0109 0.97 1.78 1.61 1.44 1.23 3.44%
Adjusted Per Share Value based on latest NOSH - 639,468
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
RPS 91.74 64.24 60.79 57.85 48.09 46.79 36.68 16.49%
EPS 21.29 6.40 5.52 5.38 4.94 5.79 4.14 31.34%
DPS 0.00 0.00 0.00 0.00 1.25 0.00 1.75 -
NAPS 0.7536 0.0054 0.485 0.445 0.4025 0.36 0.3075 16.09%
Price Multiplier on Financial Quarter End Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 30/09/14 -
Price 13.68 4.28 4.29 6.90 6.88 7.73 4.43 -
P/RPS 7.46 3.33 3.53 2.98 3.58 4.13 3.02 16.25%
P/EPS 32.13 33.42 38.84 32.04 34.83 33.39 26.77 3.08%
EY 3.11 2.99 2.57 3.12 2.87 3.00 3.74 -3.02%
DY 0.00 0.00 0.00 0.00 0.73 0.00 1.58 -
P/NAPS 9.08 3.93 4.42 3.88 4.27 5.37 3.60 16.65%
Price Multiplier on Announcement Date
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Date 09/11/20 21/11/19 16/11/18 23/11/17 22/11/16 20/11/15 20/11/14 -
Price 7.50 4.19 4.30 8.13 6.89 8.90 4.54 -
P/RPS 4.09 3.26 3.54 3.51 3.58 4.76 3.09 4.77%
P/EPS 17.61 32.72 38.93 37.75 34.89 38.44 27.43 -7.11%
EY 5.68 3.06 2.57 2.65 2.87 2.60 3.65 7.64%
DY 0.00 0.00 0.00 0.00 0.73 0.00 1.54 -
P/NAPS 4.98 3.84 4.43 4.57 4.28 6.18 3.69 5.11%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment