[KOSSAN] YoY Cumulative Quarter Result on 30-Sep-2018 [#3]

Announcement Date
16-Nov-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
30-Sep-2018 [#3]
Profit Trend
QoQ- 56.98%
YoY- 2.57%
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Cumulative Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 5,732,932 2,346,492 1,643,257 1,554,862 1,479,672 1,230,092 1,196,779 29.80%
PBT 3,474,067 679,763 207,828 177,928 170,608 159,002 190,026 62.23%
Tax -836,291 -129,976 -41,482 -33,662 -31,490 -30,138 -39,494 66.25%
NP 2,637,776 549,787 166,346 144,266 139,118 128,864 150,532 61.09%
-
NP to SH 2,634,873 544,602 163,781 141,269 137,724 126,298 148,056 61.50%
-
Tax Rate 24.07% 19.12% 19.96% 18.92% 18.46% 18.95% 20.78% -
Total Cost 3,095,156 1,796,705 1,476,911 1,410,596 1,340,554 1,101,228 1,046,247 19.79%
-
Net Worth 4,120,982 1,927,612 13,940 1,240,567 1,138,253 1,029,543 920,833 28.34%
Dividend
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Div 918,836 - - - - 31,973 - -
Div Payout % 34.87% - - - - 25.32% - -
Equity
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Net Worth 4,120,982 1,927,612 13,940 1,240,567 1,138,253 1,029,543 920,833 28.34%
NOSH 2,557,872 1,278,936 1,278,936 1,278,936 639,468 639,468 639,468 25.96%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 46.01% 23.43% 10.12% 9.28% 9.40% 10.48% 12.58% -
ROE 63.94% 28.25% 1,174.87% 11.39% 12.10% 12.27% 16.08% -
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 224.62 183.47 128.49 121.57 231.39 192.36 187.15 3.08%
EPS 103.23 42.58 12.81 11.05 21.54 19.75 23.15 28.26%
DPS 36.00 0.00 0.00 0.00 0.00 5.00 0.00 -
NAPS 1.6146 1.5072 0.0109 0.97 1.78 1.61 1.44 1.92%
Adjusted Per Share Value based on latest NOSH - 1,278,936
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
RPS 224.13 91.74 64.24 60.79 57.85 48.09 46.79 29.80%
EPS 103.01 21.29 6.40 5.52 5.38 4.94 5.79 61.50%
DPS 35.92 0.00 0.00 0.00 0.00 1.25 0.00 -
NAPS 1.6111 0.7536 0.0054 0.485 0.445 0.4025 0.36 28.34%
Price Multiplier on Financial Quarter End Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 30/09/21 30/09/20 30/09/19 28/09/18 29/09/17 30/09/16 30/09/15 -
Price 2.31 13.68 4.28 4.29 6.90 6.88 7.73 -
P/RPS 1.03 7.46 3.33 3.53 2.98 3.58 4.13 -20.64%
P/EPS 2.24 32.13 33.42 38.84 32.04 34.83 33.39 -36.22%
EY 44.69 3.11 2.99 2.57 3.12 2.87 3.00 56.79%
DY 15.58 0.00 0.00 0.00 0.00 0.73 0.00 -
P/NAPS 1.43 9.08 3.93 4.42 3.88 4.27 5.37 -19.77%
Price Multiplier on Announcement Date
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Date 21/10/21 09/11/20 21/11/19 16/11/18 23/11/17 22/11/16 20/11/15 -
Price 2.44 7.50 4.19 4.30 8.13 6.89 8.90 -
P/RPS 1.09 4.09 3.26 3.54 3.51 3.58 4.76 -21.76%
P/EPS 2.36 17.61 32.72 38.93 37.75 34.89 38.44 -37.16%
EY 42.31 5.68 3.06 2.57 2.65 2.87 2.60 59.12%
DY 14.75 0.00 0.00 0.00 0.00 0.73 0.00 -
P/NAPS 1.51 4.98 3.84 4.43 4.57 4.28 6.18 -20.91%

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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