[KOSSAN] YoY Cumulative Quarter Result on 31-Mar-2018 [#1]

Announcement Date
24-May-2018
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2018
Quarter
31-Mar-2018 [#1]
Profit Trend
QoQ- -75.6%
YoY- -2.68%
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Cumulative Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 2,192,149 611,465 561,468 484,178 499,978 412,280 369,256 34.52%
PBT 1,373,540 82,534 75,078 53,032 56,330 65,652 59,006 68.89%
Tax -330,610 -17,264 -15,606 -7,743 -9,078 -13,341 -12,971 71.46%
NP 1,042,930 65,270 59,472 45,289 47,252 52,311 46,035 68.13%
-
NP to SH 1,041,823 64,803 58,723 45,289 46,535 51,306 45,450 68.46%
-
Tax Rate 24.07% 20.92% 20.79% 14.60% 16.12% 20.32% 21.98% -
Total Cost 1,149,219 546,195 501,996 438,889 452,726 359,969 323,221 23.51%
-
Net Worth 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 850,492 24.20%
Dividend
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Div 306,702 - - - - - - -
Div Payout % 29.44% - - - - - - -
Equity
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Net Worth 3,126,577 1,484,205 1,317,304 1,176,621 1,087,095 997,570 850,492 24.20%
NOSH 2,557,872 1,278,936 1,278,936 639,468 639,468 639,468 639,468 25.96%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 47.58% 10.67% 10.59% 9.35% 9.45% 12.69% 12.47% -
ROE 33.32% 4.37% 4.46% 3.85% 4.28% 5.14% 5.34% -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 85.77 47.81 43.90 75.72 78.19 64.47 57.74 6.81%
EPS 40.76 5.07 4.59 6.96 7.28 8.02 7.11 33.74%
DPS 12.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2233 1.1605 1.03 1.84 1.70 1.56 1.33 -1.38%
Adjusted Per Share Value based on latest NOSH - 639,468
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
RPS 85.70 23.91 21.95 18.93 19.55 16.12 14.44 34.51%
EPS 40.73 2.53 2.30 1.77 1.82 2.01 1.78 68.41%
DPS 11.99 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.2223 0.5803 0.515 0.46 0.425 0.39 0.3325 24.20%
Price Multiplier on Financial Quarter End Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 31/03/21 31/03/20 29/03/19 30/03/18 31/03/17 31/03/16 31/03/15 -
Price 3.26 5.13 3.52 7.70 6.23 6.05 5.67 -
P/RPS 3.80 10.73 8.02 10.17 7.97 9.38 9.82 -14.62%
P/EPS 8.00 101.24 76.66 108.72 85.61 75.41 79.78 -31.81%
EY 12.50 0.99 1.30 0.92 1.17 1.33 1.25 46.72%
DY 3.68 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.66 4.42 3.42 4.18 3.66 3.88 4.26 -7.54%
Price Multiplier on Announcement Date
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Date 20/04/21 21/05/20 24/05/19 24/05/18 25/05/17 24/05/16 21/05/15 -
Price 3.80 8.63 3.82 7.07 6.51 6.71 6.20 -
P/RPS 4.43 18.05 8.70 9.34 8.33 10.41 10.74 -13.71%
P/EPS 9.32 170.32 83.20 99.83 89.46 83.63 87.23 -31.09%
EY 10.73 0.59 1.20 1.00 1.12 1.20 1.15 45.04%
DY 3.16 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.11 7.44 3.71 3.84 3.83 4.30 4.66 -6.51%

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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