[KOSSAN] YoY Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
26-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 33.63%
YoY- 33.53%
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Cumulative Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 1,667,996 1,639,509 1,301,740 1,307,292 1,234,001 1,089,969 1,046,887 8.06%
PBT 210,008 268,567 186,721 180,134 138,451 112,920 140,651 6.90%
Tax -38,960 -62,248 -37,885 -40,079 -33,679 -21,839 -26,887 6.37%
NP 171,048 206,319 148,836 140,055 104,772 91,081 113,764 7.02%
-
NP to SH 172,003 202,530 145,597 136,422 102,163 89,684 113,764 7.12%
-
Tax Rate 18.55% 23.18% 20.29% 22.25% 24.33% 19.34% 19.12% -
Total Cost 1,496,948 1,433,190 1,152,904 1,167,237 1,129,229 998,888 933,123 8.18%
-
Net Worth 104,234,019 946,412 799,393 697,148 60,107,637 546,511 442,787 148.28%
Dividend
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Div - 35,170 - 44,771 12,788 35,783 - -
Div Payout % - 17.37% - 32.82% 12.52% 39.90% - -
Equity
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Net Worth 104,234,019 946,412 799,393 697,148 60,107,637 546,511 442,787 148.28%
NOSH 639,472 639,468 639,515 639,586 319,721 325,304 320,860 12.16%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 10.25% 12.58% 11.43% 10.71% 8.49% 8.36% 10.87% -
ROE 0.17% 21.40% 18.21% 19.57% 0.17% 16.41% 25.69% -
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 260.84 256.39 203.55 204.40 385.96 335.06 326.27 -3.65%
EPS 26.13 31.67 22.77 21.33 15.98 28.05 35.46 -4.95%
DPS 0.00 5.50 0.00 7.00 4.00 11.00 0.00 -
NAPS 163.00 1.48 1.25 1.09 188.00 1.68 1.38 121.34%
Adjusted Per Share Value based on latest NOSH - 639,468
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
RPS 65.21 64.10 50.89 51.11 48.24 42.61 40.93 8.06%
EPS 6.72 7.92 5.69 5.33 3.99 3.51 4.45 7.10%
DPS 0.00 1.37 0.00 1.75 0.50 1.40 0.00 -
NAPS 40.7503 0.37 0.3125 0.2726 23.4991 0.2137 0.1731 148.28%
Price Multiplier on Financial Quarter End Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 -
Price 6.59 9.30 4.47 4.32 3.36 3.25 3.16 -
P/RPS 2.53 3.63 2.20 2.11 0.87 0.97 0.97 17.30%
P/EPS 24.50 29.36 19.63 20.25 10.52 11.79 8.91 18.34%
EY 4.08 3.41 5.09 4.94 9.51 8.48 11.22 -15.50%
DY 0.00 0.59 0.00 1.62 1.19 3.38 0.00 -
P/NAPS 0.04 6.28 3.58 3.96 0.02 1.93 2.29 -49.03%
Price Multiplier on Announcement Date
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Date 23/02/17 23/02/16 25/02/15 26/02/14 25/02/13 24/02/12 23/02/11 -
Price 6.48 6.75 5.50 4.56 3.28 3.28 3.18 -
P/RPS 2.48 2.63 2.70 2.23 0.85 0.98 0.97 16.91%
P/EPS 24.09 21.31 24.16 21.38 10.26 11.90 8.97 17.88%
EY 4.15 4.69 4.14 4.68 9.74 8.41 11.15 -15.17%
DY 0.00 0.81 0.00 1.54 1.22 3.35 0.00 -
P/NAPS 0.04 4.56 4.40 4.18 0.02 1.95 2.30 -49.06%

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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