[KOSSAN] YoY Cumulative Quarter Result on 31-Mar-2016 [#1]

Announcement Date
24-May-2016
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2016
Quarter
31-Mar-2016 [#1]
Profit Trend
QoQ- -74.67%
YoY- 12.88%
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Cumulative Result
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Revenue 561,468 484,178 499,978 412,280 369,256 306,177 327,267 9.40%
PBT 75,078 53,032 56,330 65,652 59,006 47,142 44,484 9.11%
Tax -15,606 -7,743 -9,078 -13,341 -12,971 -9,817 -10,451 6.90%
NP 59,472 45,289 47,252 52,311 46,035 37,325 34,033 9.74%
-
NP to SH 58,723 45,289 46,535 51,306 45,450 36,833 33,224 9.95%
-
Tax Rate 20.79% 14.60% 16.12% 20.32% 21.98% 20.82% 23.49% -
Total Cost 501,996 438,889 452,726 359,969 323,221 268,852 293,234 9.36%
-
Net Worth 1,317,304 1,176,621 1,087,095 997,570 850,492 73,538,820 63,314,261 -47.54%
Dividend
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Net Worth 1,317,304 1,176,621 1,087,095 997,570 850,492 73,538,820 63,314,261 -47.54%
NOSH 1,278,936 639,468 639,468 639,468 639,468 639,468 319,768 25.97%
Ratio Analysis
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
NP Margin 10.59% 9.35% 9.45% 12.69% 12.47% 12.19% 10.40% -
ROE 4.46% 3.85% 4.28% 5.14% 5.34% 0.05% 0.05% -
Per Share
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 43.90 75.72 78.19 64.47 57.74 47.88 102.34 -13.15%
EPS 4.59 6.96 7.28 8.02 7.11 5.76 10.39 -12.72%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.03 1.84 1.70 1.56 1.33 115.00 198.00 -58.35%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
RPS 21.95 18.93 19.55 16.12 14.44 11.97 12.79 9.41%
EPS 2.30 1.77 1.82 2.01 1.78 1.44 1.30 9.97%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.515 0.46 0.425 0.39 0.3325 28.75 24.7527 -47.54%
Price Multiplier on Financial Quarter End Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 31/03/14 29/03/13 -
Price 3.52 7.70 6.23 6.05 5.67 4.26 3.55 -
P/RPS 8.02 10.17 7.97 9.38 9.82 8.90 3.47 14.97%
P/EPS 76.66 108.72 85.61 75.41 79.78 73.96 34.17 14.40%
EY 1.30 0.92 1.17 1.33 1.25 1.35 2.93 -12.66%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.42 4.18 3.66 3.88 4.26 0.04 0.02 135.50%
Price Multiplier on Announcement Date
31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 CAGR
Date 24/05/19 24/05/18 25/05/17 24/05/16 21/05/15 23/05/14 27/05/13 -
Price 3.82 7.07 6.51 6.71 6.20 3.90 4.06 -
P/RPS 8.70 9.34 8.33 10.41 10.74 8.15 3.97 13.96%
P/EPS 83.20 99.83 89.46 83.63 87.23 67.71 39.08 13.41%
EY 1.20 1.00 1.12 1.20 1.15 1.48 2.56 -11.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.71 3.84 3.83 4.30 4.66 0.03 0.02 138.71%

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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