[KOSSAN] YoY Quarter Result on 30-Jun-2015 [#2]

Announcement Date
20-Aug-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2015
Quarter
30-Jun-2015 [#2]
Profit Trend
QoQ- 4.38%
YoY- 37.14%
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 496,787 490,514 403,773 385,779 303,826 321,573 304,753 8.48%
PBT 54,904 56,084 50,741 60,174 44,805 44,044 31,097 9.93%
Tax -10,201 -10,243 -8,903 -11,781 -9,516 -9,948 -7,038 6.37%
NP 44,703 45,841 41,838 48,393 35,289 34,096 24,059 10.87%
-
NP to SH 44,703 45,510 40,968 47,440 34,593 33,462 23,621 11.21%
-
Tax Rate 18.58% 18.26% 17.55% 19.58% 21.24% 22.59% 22.63% -
Total Cost 452,084 444,673 361,935 337,386 268,537 287,477 280,694 8.26%
-
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 664,765 536,986 14.67%
Dividend
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Net Worth 1,221,383 1,131,858 997,570 895,255 773,756 664,765 536,986 14.67%
NOSH 639,468 639,468 639,468 639,468 639,468 319,598 319,634 12.24%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 9.00% 9.35% 10.36% 12.54% 11.61% 10.60% 7.89% -
ROE 3.66% 4.02% 4.11% 5.30% 4.47% 5.03% 4.40% -
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 77.69 76.71 63.14 60.33 47.51 100.62 95.34 -3.35%
EPS 6.79 7.12 6.41 7.42 5.41 10.47 7.39 -1.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.91 1.77 1.56 1.40 1.21 2.08 1.68 2.16%
Adjusted Per Share Value based on latest NOSH - 639,468
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
RPS 19.42 19.18 15.79 15.08 11.88 12.57 11.91 8.48%
EPS 1.75 1.78 1.60 1.85 1.35 1.31 0.92 11.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4775 0.4425 0.39 0.35 0.3025 0.2599 0.2099 14.67%
Price Multiplier on Financial Quarter End Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 29/06/18 30/06/17 30/06/16 30/06/15 30/06/14 28/06/13 29/06/12 -
Price 8.44 6.37 6.85 6.50 3.70 4.99 3.22 -
P/RPS 10.86 8.30 10.85 10.77 7.79 4.96 3.38 21.46%
P/EPS 120.73 89.51 106.92 87.62 68.40 47.66 43.57 18.50%
EY 0.83 1.12 0.94 1.14 1.46 2.10 2.30 -15.61%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.42 3.60 4.39 4.64 3.06 2.40 1.92 14.90%
Price Multiplier on Announcement Date
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Date 17/08/18 24/08/17 23/08/16 20/08/15 20/08/14 26/08/13 23/08/12 -
Price 4.43 7.15 6.24 7.31 3.97 6.17 3.29 -
P/RPS 5.70 9.32 9.88 12.12 8.36 6.13 3.45 8.72%
P/EPS 63.37 100.47 97.40 98.54 73.39 58.93 44.52 6.05%
EY 1.58 1.00 1.03 1.01 1.36 1.70 2.25 -5.71%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 2.32 4.04 4.00 5.22 3.28 2.97 1.96 2.84%

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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