[KOSSAN] YoY Quarter Result on 30-Jun-2024 [#2]

Announcement Date
22-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -0.36%
YoY- 1050.3%
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 429,905 387,543 589,859 2,238,015 701,680 550,533 496,787 -2.37%
PBT 38,573 2,530 64,295 1,403,749 160,836 69,980 54,904 -5.70%
Tax -6,427 -5,186 -17,800 -337,848 -28,484 -13,271 -10,201 -7.40%
NP 32,146 -2,656 46,495 1,065,901 132,352 56,709 44,703 -5.34%
-
NP to SH 31,341 -3,298 45,992 1,064,847 131,057 55,883 44,703 -5.74%
-
Tax Rate 16.66% 204.98% 27.68% 24.07% 17.71% 18.96% 18.58% -
Total Cost 397,759 390,199 543,364 1,172,114 569,328 493,824 452,084 -2.10%
-
Net Worth 3,852,435 3,797,831 3,863,407 3,889,741 1,577,567 13,556 1,221,383 21.07%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - 306,278 - - - -
Div Payout % - - - 28.76% - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 3,852,435 3,797,831 3,863,407 3,889,741 1,577,567 13,556 1,221,383 21.07%
NOSH 2,557,872 2,557,872 2,557,872 2,557,872 1,278,936 1,278,936 639,468 25.96%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.48% -0.69% 7.88% 47.63% 18.86% 10.30% 9.00% -
ROE 0.81% -0.09% 1.19% 27.38% 8.31% 412.22% 3.66% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 16.85 15.19 23.12 87.69 54.86 43.05 77.69 -22.46%
EPS 1.23 -0.13 1.80 41.72 10.25 4.37 6.79 -24.75%
DPS 0.00 0.00 0.00 12.00 0.00 0.00 0.00 -
NAPS 1.5098 1.4884 1.5141 1.524 1.2335 0.0106 1.91 -3.83%
Adjusted Per Share Value based on latest NOSH - 2,557,872
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 16.81 15.15 23.06 87.50 27.43 21.52 19.42 -2.37%
EPS 1.23 -0.13 1.80 41.63 5.12 2.18 1.75 -5.70%
DPS 0.00 0.00 0.00 11.97 0.00 0.00 0.00 -
NAPS 1.5061 1.4848 1.5104 1.5207 0.6168 0.0053 0.4775 21.07%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 2.35 1.29 1.32 3.22 8.51 3.99 8.44 -
P/RPS 13.95 8.49 5.71 3.67 15.51 9.27 10.86 4.25%
P/EPS 191.32 -998.06 73.23 7.72 83.05 91.31 120.73 7.96%
EY 0.52 -0.10 1.37 12.96 1.20 1.10 0.83 -7.49%
DY 0.00 0.00 0.00 3.73 0.00 0.00 0.00 -
P/NAPS 1.56 0.87 0.87 2.11 6.90 3.76 4.42 -15.92%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 22/08/24 27/07/23 26/07/22 27/07/21 25/08/20 22/08/19 17/08/18 -
Price 2.04 1.36 1.33 3.29 14.64 4.18 4.43 -
P/RPS 12.11 8.95 5.75 3.75 26.68 9.71 5.70 13.36%
P/EPS 166.09 -1,052.21 73.79 7.89 142.87 95.66 63.37 17.40%
EY 0.60 -0.10 1.36 12.68 0.70 1.05 1.58 -14.89%
DY 0.00 0.00 0.00 3.65 0.00 0.00 0.00 -
P/NAPS 1.35 0.91 0.88 2.16 11.87 3.94 2.32 -8.62%

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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